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Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 1,104.32 1,012.36 699.31 532.58 470.56 518.50 517.18 448.72 395.91 565.24 661.86 647.81 640.87 717.19 562.40 550.69 665.85 638.70 564.28 374.55
Cost of revenue 779.94 739.27 551.76 447.56 395.50 424.10 430.20 383.36 345.14 459.04 553.60 522.34 502.38 577.26 462.47 408.64 520.80 512.30 468.69 298.12
Gross profit 324.38 273.09 147.55 85.02 75.06 94.40 86.98 65.36 50.77 106.21 108.26 125.47 146.84 139.94 99.93 142.06 145.05 126.41 95.59 76.43
Total operating expenses + 106.41 94.32 85.03 77.79 74.04 73.83 76.45 73.69 68.79 82.01 84.22 96.14 93.72 91.55 89.81 88.93 83.41 84.00 77.25
Operating income 217.86 178.77 62.52 7.22 1.02 20.57 11.46 -9.12 -19.34 15.76 20.65 29.33 45.58 48.39 2.96 45.67 61.64 42.41 18.35 16.20
Non-operating income (net) 15.69 17.32 6.43 2.62 0.07 -0.24 0.87 1.42 2.42 2.04 2.34 1.36 5.15 -0.16 1.04 -0.61 -0.98 -2.54 -2.94 -1.00
Income before tax 233.55 196.09 68.95 9.84 1.09 20.33 12.33 -7.70 -16.92 17.79 22.99 30.69 50.73 48.23 4.00 45.06 60.66 39.87 15.40 15.20
Income tax expense 52.80 46.24 14.43 -3.89 0.46 3.67 2.44 -0.55 -7.43 2.28 13.55 11.07 8.66 18.58 6.71 19.89 20.73 14.07 5.47 5.38
Net income 180.75 149.85 54.53 13.74 0.63 16.66 9.89 -7.15 -9.49 15.51 9.44 29.22 42.08 29.66 -2.72 25.01 39.72 25.85 9.91 9.82
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 296.62 251.18 297.98 286.27 278.63 241.43 275.06 288.17 255.11 194.02 208.64 192.37 171.44 126.86 162.68 135.48 127.85 106.57 129.46 115.81 118.72 106.58 114.72 118.06 151.57 134.15 148.50 135.59 123.74 109.35 134.90 122.13 101.51 90.18 94.96 85.93 104.68 110.34 129.79 133.21 152.27 149.98 162.33 176.73 170.20 152.60 162.85 150.80 162.30 171.87 187.40 179.52 146.04 146.86 184.16 194.09 181.49 157.46 171.24 142.14 125.60 124.67 133.76 138.88 142.14 135.92 165.32 165.94 164.10 170.49 167.13 164.12 160.33 147.12 150.46 149.13 141.91 122.78 104.02 104.02 98.43
Cost of revenue 208.68 179.77 204.46 198.37 195.20 181.91 194.63 206.43 192.39 145.82 156.66 149.70 138.01 107.39 129.24 116.42 108.77 93.13 106.98 98.65 101.56 88.30 93.00 96.72 121.89 112.32 119.95 111.87 103.66 94.72 110.89 103.76 89.08 79.63 84.07 76.87 88.86 95.34 104.12 105.92 122.17 126.83 132.38 143.79 145.90 131.53 137.10 121.16 127.37 136.71 144.55 141.03 122.20 114.46 142.68 150.25 147.25 137.08 143.92 118.64 99.96 98.81 104.30 100.64 105.60 98.10 129.73 124.84 130.26 135.99 133.11 129.12 129.64 120.43 125.15 121.71 119.15 101.32 84.93 84.93 77.69
Gross profit 87.94 71.42 93.53 87.90 83.43 59.52 80.43 81.74 62.72 48.19 51.98 42.67 33.44 19.46 33.44 19.06 19.08 13.44 22.47 17.17 17.15 18.27 21.72 21.34 29.69 21.83 28.56 23.72 20.08 14.63 24.01 18.38 12.42 10.55 10.89 9.05 15.82 15.00 25.68 27.29 30.09 23.15 29.95 32.94 24.30 21.07 25.75 29.64 34.93 35.16 42.85 38.49 31.72 33.78 41.48 43.84 34.24 20.38 24.92 21.86 24.88 25.87 29.46 38.24 36.53 37.82 35.60 41.11 33.84 34.50 34.02 35.00 30.69 26.70 25.31 27.43 22.77 21.46 19.09 19.09 20.21
Total operating expenses + 30.13 28.43 30.28 27.78 24.51 23.95 24.32 24.45 23.23 22.31 22.18 21.12 23.36 18.37 23.08 18.21 18.78 17.73 18.61 18.53 18.32 18.59 17.74 18.56 20.40 18.81 21.09 18.79 18.90 17.67 20.14 17.85 17.75 17.95 17.25 16.57 17.71 17.26 18.51 21.09 21.07 21.34 20.47 19.77 21.20 22.77 22.95 24.94 24.37 23.89 24.45 23.81 23.25 21.82 23.32 25.53 22.23 20.47 31.43 20.65 22.79 22.10 18.44 22.22 21.16 22.64 21.15 20.38 20.32 21.56 21.16 21.77 20.96 20.11 20.77 21.75 18.45 16.27 15.71 15.71 13.32
Operating income 57.58 42.77 63.25 60.12 58.92 35.57 56.12 57.29 39.49 25.88 29.80 21.55 10.07 1.09 10.36 0.85 0.30 -4.29 3.87 -1.36 -1.17 -0.32 3.98 2.78 9.29 3.02 7.68 5.64 1.17 -3.04 3.08 0.53 -5.33 -7.39 -6.84 -7.52 -2.72 -2.26 6.43 5.55 5.77 -1.99 8.82 11.77 1.77 -1.71 2.80 4.71 10.56 11.27 18.40 12.55 6.29 10.59 18.16 18.31 12.01 -0.09 -6.51 2.85 2.85 3.77 -0.91 16.03 15.38 15.18 14.44 20.73 13.52 12.94 12.86 13.23 9.73 6.58 4.54 5.68 4.31 5.18 3.39 3.07 6.89
Non-operating income (net) 4.20 4.27 4.29 3.98 3.56 3.87 4.38 4.51 4.43 4.00 2.92 2.09 0.90 0.52 0.26 2.07 0.29 0.00 -0.01 0.02 0.00 0.06 0.54 0.14 0.27 0.31 0.34 0.25 0.19 0.10 0.36 0.16 0.24 0.66 0.73 0.62 0.55 0.52 0.51 0.51 0.53 0.48 0.47 0.47 0.93 0.48 0.47 0.48 0.47 -0.07 -0.04 -0.04 2.62 -0.04 -0.04 -0.03 -0.03 -0.05 -0.07 -0.02 1.20 -0.07 -0.18 -0.18 -0.11 -0.14 -0.14 -0.16 -0.26 -0.42 -0.46 -0.64 -0.69 -0.75 -0.82 -0.81 -0.80 -1.88 -0.28 -0.28 -0.62
Income before tax 61.78 47.04 67.54 64.10 62.47 39.44 60.50 61.80 43.92 29.88 32.72 23.65 10.97 1.61 10.62 2.92 0.60 -4.29 3.86 -1.34 -1.17 -0.26 4.52 2.92 9.56 3.33 8.02 5.89 1.36 -2.93 3.44 0.69 -5.09 -6.73 -6.11 -6.90 -2.17 -1.74 6.95 6.06 6.29 -1.51 9.29 12.23 2.70 -1.23 3.27 5.18 11.03 11.21 18.36 12.51 8.91 10.55 18.11 18.28 11.98 -0.14 -6.58 2.83 4.05 3.70 -1.09 15.85 15.26 15.04 14.31 20.57 13.26 12.53 12.40 12.59 9.05 5.83 3.72 4.86 3.51 3.31 3.11 2.79 6.27
Income tax expense 15.90 5.65 16.12 15.87 16.14 4.67 14.45 15.57 10.43 5.79 6.28 5.19 2.50 0.45 1.88 -6.14 1.81 -1.44 0.60 0.70 -0.95 0.11 1.54 -0.56 2.13 0.56 1.48 0.80 0.41 -0.24 1.90 0.39 -1.76 -1.07 -0.96 -3.68 -1.35 -1.44 1.44 1.16 0.73 -1.05 2.98 5.19 6.38 -0.99 0.84 2.23 4.06 3.94 -0.21 3.20 2.09 3.43 6.26 6.14 4.57 1.61 2.77 1.12 1.55 1.27 3.70 5.53 5.38 5.29 4.46 7.22 4.66 4.40 3.95 4.75 3.24 2.13 1.31 1.72 1.21 1.72 1.35 1.23 2.66
Net income 45.89 41.39 51.42 48.23 46.33 34.76 46.05 46.22 33.49 24.09 26.44 18.45 8.47 1.16 8.74 9.06 -1.22 -2.85 3.26 -2.04 -0.23 -0.36 2.98 3.48 7.42 2.78 6.54 5.09 0.96 -2.70 1.54 0.30 -3.33 -5.66 -5.14 -3.22 -0.83 -0.30 5.51 4.89 5.57 -0.46 6.31 7.05 -3.68 -0.24 2.43 2.95 15.59 8.26 18.57 9.31 6.82 7.39 11.85 12.14 7.41 -1.75 -9.35 0.07 1.73 2.43 -4.78 10.29 9.86 9.64 9.87 13.14 8.85 7.85 8.34 7.89 6.03 3.59 2.46 3.17 2.25 2.03 1.76 1.55 3.80
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