Sign in
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 3,950.77 3,715.68 3,468.05 4,881.87 4,078.09 2,486.60 2,337.08 2,263.06 1,635.65 1,221.89 920.33 735.72 594.93 437.37 307.82 278.23 212.52 325.15 435.20 347.63
Cost of revenue 3,037.91 2,879.79 2,685.81 3,821.93 3,276.90 2,027.58 1,914.21 1,847.20 1,356.74 1,019.42 768.05 617.21 503.91 371.62 263.51 248.59 189.64 297.91 384.74 305.57
Gross profit 912.86 835.89 782.23 1,059.94 801.19 459.02 422.87 415.87 278.92 202.47 152.28 118.50 91.02 65.74 44.31 29.64 22.88 27.24 50.46 42.06
Total operating expenses + 636.87 577.85 522.03 563.77 449.48 285.64 268.43 237.45 157.02 111.63 82.31 67.00 50.51 38.94 31.08 26.10 21.53 97.27 48.04 35.91
Operating income 275.99 258.04 260.20 496.17 351.71 173.37 154.44 178.42 121.90 90.84 69.92 51.47 40.95 27.04 13.48 6.41 1.35 -70.23 -2.13 6.15
Non-operating income (net) -98.93 -79.47 -68.94 -60.76 -57.89 -43.00 -36.62 -26.44 -8.79 -7.19 -4.32 -2.39 -2.17 -5.77 -5.17 -5.26 -7.26 -6.38 -6.53 -1.63
Income before tax 177.06 178.57 191.26 435.41 293.82 130.37 117.83 151.98 113.11 83.65 65.60 49.08 38.77 21.27 8.31 1.15 -5.91 -76.61 -8.66 4.52
Income tax expense 42.01 40.17 48.36 107.21 68.91 33.31 28.26 32.15 27.39 28.08 23.38 18.40 14.73 -6.82 -0.16 -0.08 -0.47 -9.95 -2.81 1.89
Net income 135.06 138.40 142.90 328.20 224.92 97.06 89.57 119.83 85.72 55.58 42.22 30.67 24.04 28.10 8.47 1.23 -4.52 -71.51 -5.84 2.63
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 997.17 924.17 975.63 1,047.55 1,003.42 846.12 919.44 1,016.62 933.49 781.19 866.07 920.69 900.10 951.92 1,112.09 1,475.69 1,342.18 1,147.48 1,060.18 1,019.95 850.48 772.61 700.71 424.05 589.23 549.46 566.19 613.22 608.22 531.21 575.14 604.88 551.83 475.57 407.51 407.15 345.43 323.94 304.15 315.16 278.64 248.66 214.81 233.48 223.39 189.57 188.14 187.86 170.15 146.61 146.62 159.58 142.12 106.13 112.95 115.61 102.69 78.28 77.44 82.62 69.49 58.08 72.79 83.87 63.50 53.39 58.34 55.88 44.92 15.92 88.43 109.79 111.01 107.37 136.56 113.13 78.15 72.81 90.85 94.69 89.28
Cost of revenue 770.31 711.50 754.67 796.92 774.83 658.90 706.93 785.33 728.64 602.29 666.95 710.72 705.86 750.88 875.64 1,148.59 1,046.83 920.46 852.02 815.48 688.95 630.30 567.21 350.32 479.75 450.13 461.85 500.56 501.67 434.55 468.48 490.09 454.08 394.89 338.33 335.65 287.88 270.96 255.30 259.88 233.29 207.21 179.76 193.09 187.99 160.07 158.11 156.04 143.00 125.01 124.80 134.42 119.68 91.56 96.04 97.77 86.25 67.07 64.25 70.60 61.60 52.42 65.02 74.13 57.02 47.64 50.92 49.76 41.32 22.01 79.28 96.99 99.36 94.79 119.47 101.15 69.33 63.97 80.32 82.99 78.28
Gross profit 226.86 212.67 220.96 250.63 228.59 187.23 212.51 231.29 204.86 178.90 199.12 209.97 194.24 201.04 236.45 327.10 295.35 227.02 208.16 204.48 161.53 142.32 133.50 73.72 109.48 99.33 104.34 112.66 106.55 96.67 106.66 114.79 97.75 80.68 69.18 71.50 57.55 52.98 48.85 55.28 45.35 41.45 35.04 40.39 35.39 29.51 30.03 31.82 27.15 21.60 21.82 25.16 22.44 14.57 16.90 17.84 16.43 11.21 13.19 12.02 7.89 5.66 7.76 9.74 6.48 5.75 7.42 6.12 3.59 -6.09 9.15 12.80 11.65 12.59 17.08 11.97 8.81 8.83 10.53 11.70 11.00
Total operating expenses + 162.14 155.27 154.67 163.91 163.02 147.64 138.10 146.61 145.51 121.59 128.04 134.39 138.01 133.41 143.69 153.08 133.59 132.33 114.89 109.21 93.05 80.16 73.67 61.62 70.20 63.35 66.93 67.43 70.72 57.77 61.95 61.74 56.00 46.58 39.01 37.79 33.63 30.88 28.73 27.27 24.70 22.62 19.83 20.03 19.84 17.75 17.59 16.27 15.40 12.97 12.84 12.67 12.02 9.95 9.83 10.26 8.91 8.23 7.96 7.75 7.14 8.44 7.05 6.84 3.78 3.86 5.72 5.54 6.42 65.18 11.50 7.61 13.24 11.63 14.67 12.40 9.34 7.85 9.42 9.18 9.46
Operating income 64.72 57.41 66.29 86.72 65.57 39.59 74.42 84.69 59.34 57.32 71.08 75.58 56.23 67.63 92.76 174.03 161.76 94.69 93.27 95.27 68.48 62.16 59.83 12.11 39.28 35.98 37.41 45.23 35.83 38.89 44.71 53.06 41.76 34.10 30.17 33.71 23.92 22.10 20.12 28.01 20.61 18.78 15.20 20.37 15.56 11.70 12.49 15.52 11.76 8.64 8.98 12.91 10.42 4.62 7.31 7.59 7.53 2.96 5.24 4.50 0.77 0.09 0.72 2.90 2.70 1.89 1.71 0.58 -2.83 -71.26 -2.38 4.56 -1.59 -3.41 2.42 -0.61 -0.53 0.98 1.11 2.52 1.55
Non-operating income (net) -18.39 -18.08 -18.45 -43.29 -19.11 -18.99 -20.05 -20.34 -20.09 -15.32 -16.88 -18.26 -18.48 -15.77 -15.30 -14.80 -14.89 -16.70 -15.44 -14.58 -11.18 -11.18 -10.51 -10.82 -10.49 -10.39 -8.60 -8.64 -8.98 -8.46 -7.34 -6.26 -4.38 -2.63 -2.14 -2.01 -2.01 -1.99 -1.92 -1.63 -1.65 -1.46 -1.15 -0.90 -0.80 -0.64 -0.69 -0.51 -0.55 -0.56 -0.54 -0.52 -0.55 -1.57 -0.76 -0.92 -2.52 -1.66 -0.71 -0.80 -2.01 -1.11 -1.35 -1.02 -1.79 -0.88 -2.53 -2.07 -1.78 -1.62 -1.33 -1.61 -1.38 -2.29 -2.14 -1.53 -0.57 -0.53 -0.45 -0.33 -0.33
Income before tax 46.33 39.33 47.84 43.43 46.46 20.61 54.37 64.35 39.25 42.00 54.20 57.32 37.75 51.86 77.46 159.23 146.87 78.00 77.84 80.69 57.30 50.98 49.32 1.29 28.79 25.58 28.81 36.59 26.84 30.44 37.37 46.79 37.38 31.47 28.04 31.70 21.90 20.11 18.20 26.38 18.97 17.32 14.05 19.47 14.76 11.06 11.80 15.01 11.21 8.08 8.43 12.39 9.86 3.04 6.55 6.66 5.01 1.31 4.54 3.70 -1.24 -1.02 -0.63 1.88 0.91 1.01 -0.83 -1.49 -4.61 -72.88 -3.71 2.95 -2.97 -5.70 0.28 -2.13 -1.10 0.46 0.66 2.19 1.21
Income tax expense 6.85 10.25 12.54 11.00 8.22 6.05 13.50 16.46 4.16 11.18 14.65 14.96 7.58 11.68 18.64 42.70 34.20 16.98 20.44 21.70 9.79 13.15 11.99 0.57 7.60 5.60 7.49 9.18 5.99 3.47 9.44 11.93 7.31 2.43 10.09 10.44 4.43 6.55 6.18 9.67 6.93 5.28 5.09 7.40 5.61 3.77 4.54 5.78 4.32 3.07 2.98 4.84 3.85 -0.17 0.83 -6.65 0.85 -0.16 0.78 1.08 1.74 -0.08 1.47 1.36 1.51 -0.47 -0.10 -0.30 -0.20 -8.57 -1.37 1.09 -1.10 -1.63 0.11 -0.85 -0.45 0.24 0.26 0.89 0.51
Net income 39.48 29.08 35.30 32.44 38.24 14.56 40.87 47.88 35.09 30.82 39.55 42.36 30.17 40.18 58.82 116.52 112.67 61.02 57.40 58.99 47.51 37.82 37.34 0.71 21.19 19.98 21.32 27.42 20.85 26.97 27.93 34.86 30.07 29.05 17.95 21.26 17.47 14.82 12.07 16.97 12.98 12.04 8.96 12.07 9.15 7.29 7.25 9.23 6.90 5.01 5.45 7.56 6.02 3.22 6.55 13.31 5.01 1.47 4.54 3.70 -1.24 -0.94 -0.63 1.88 0.91 0.91 -0.62 -0.67 -4.15 -69.16 -2.34 1.86 -1.87 -4.07 0.17 -1.29 -0.65 0.21 0.41 1.31 0.71
1 day ago