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
Total revenue 434.34 337.63 248.85 460.49 393.49 554.89 813.73 1,005.93 798.06 546.70 358.15 322.88 317.09 379.06 14,914.00 9,337.00 13,619.00 14,625.00 13,423.00
Cost of revenue 262.54 206.79 149.45 357.10 323.22 344.59 615.23 845.49 552.17 344.94 241.19 258.62 233.03 279.51 7,868.00
Gross profit 171.80 130.84 99.41 103.40 70.27 210.30 198.50 160.44 245.89 201.75 116.97 64.26 84.06 99.56 7,046.00 9,337.00 13,619.00 14,625.00 13,423.00
Total operating expenses + 248.42 214.74 213.86 78.64 65.86 121.50 174.52 164.09 143.47 117.75 87.06 68.10 51.24 70.12 2,921.00 2,025.00 2,737.00 2,910.00 2,664.00
Operating income -76.62 -83.90 -114.46 24.76 4.41 88.80 23.98 -3.65 102.42 84.00 29.91 -3.84 32.83 29.44 3,617.00 1,812.00 2,706.00 2,523.00 2,935.00
Non-operating income (net) -17.22 -4.77 -0.69 -7.08 -4.56 -4.84 -2.51 -8.66 11.39 -7.90 -1.96 -1.32 -1.36 -3.30 -1,434.00 0.00 -430.00 -3,128.00 -3,864.00
Income before tax -93.84 -88.66 -115.15 17.69 -0.15 83.95 21.47 -12.32 113.81 76.10 27.95 -5.16 31.47 26.14 2,183.00 1,812.00 2,276.00 -605.00 -929.00
Income tax expense 2.52 1.89 1.82 6.48 3.80 15.74 7.26 2.08 37.53 10.43 1.97 -0.89 0.06 0.05 1,062.00 -627.00 -708.00 -605.00 -929.00
Net income -96.36 -90.28 -116.69 11.20 -3.95 68.22 14.21 -1.19 18.85 14.44 3.87 -0.05 31.41 26.09 1,121.00 2,439.00 2,984.00
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 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
Total revenue 127.43 118.91 109.65 107.13 102.89 91.68 83.31 83.11 79.52 70.00 61.94 60.62 56.30 117.38 118.86 97.10 127.15 100.31 97.98 82.20 113.01 119.04 140.63 128.54 166.68 186.18 207.09 177.75 242.71 228.51 258.48 232.25 286.69 234.78 215.54 151.44 194.35 168.68 158.09 76.19 110.55 94.84 91.27 65.43 101.80 82.74 68.22 65.94 105.98 82.41 69.90 65.48 99.30 4,053.00 3,766.00 3,267.00 3,828.00 3,250.00 3,301.00 2,786.00 4,098.00 3,317.00 3,299.00 2,905.00 4,243.00 3,408.00 3,857.00 3,117.00 4,249.00 3,270.00 3,158.00 2,746.00
Cost of revenue 78.20 71.96 66.57 65.18 62.01 55.50 52.50 51.91 50.32 44.65 37.13 37.25 34.28 124.48 102.21 61.70 68.71 124.58 40.30 36.18 122.17 75.05 85.12 65.61 118.82 137.34 123.87 158.76 195.26 199.54 193.41 162.67 289.88 131.40 160.37 114.64 143.70 96.35 122.83 37.85 68.80 65.19 60.97 42.12 69.09 66.25 51.86 52.39 88.12 50.59 60.04 52.41 69.99 2,185.00 1,945.00 1,721.00 2,017.00
Gross profit 49.24 46.95 43.09 41.95 40.88 36.18 30.81 31.20 29.20 25.35 24.81 23.36 22.02 -7.09 16.65 35.40 58.45 -24.27 57.68 46.02 -9.16 44.00 55.51 62.93 47.86 48.84 83.22 18.99 47.45 28.98 65.07 69.58 -3.19 103.38 55.16 36.80 50.65 72.33 35.26 38.34 41.75 29.65 30.30 23.31 32.72 16.50 16.35 13.55 17.86 31.83 9.86 13.08 29.30 1,868.00 1,821.00 1,546.00 1,811.00 3,250.00 3,301.00 2,786.00 4,098.00 3,317.00 3,299.00 2,905.00 4,243.00 3,408.00 3,857.00 3,117.00 4,249.00 3,270.00 3,158.00 2,746.00
Total operating expenses + 72.44 71.34 61.98 58.06 57.55 52.29 51.42 52.93 53.80 50.99 52.95 52.64 50.55 20.43 19.57 18.52 20.12 16.31 14.77 16.08 18.71 31.33 26.36 29.34 34.47 48.21 37.13 47.56 41.63 40.77 39.61 40.64 43.07 43.63 37.08 29.00 33.61 39.23 26.30 22.44 24.17 25.28 23.05 18.21 18.98 29.28 14.75 13.00 11.07 12.24 10.97 13.72 14.31 741.00 761.00 719.00 700.00 685.00 687.00 653.00 751.00 663.00 690.00 633.00 849.00 682.00 730.00 649.00 743.00 681.00 620.00 620.00
Operating income -23.20 -24.39 -18.89 -16.11 -16.67 -16.10 -20.61 -21.73 -24.60 -25.65 -28.14 -29.28 -28.54 -27.52 -2.93 16.88 38.33 -40.58 42.91 29.94 -27.87 12.67 29.15 33.59 13.39 0.63 46.10 -28.57 5.82 -11.80 25.45 28.94 -46.25 59.75 18.09 7.80 17.04 33.10 8.96 15.90 17.58 4.37 7.25 5.10 13.74 -12.79 1.61 0.55 6.78 19.59 -1.11 -0.65 15.00 1,219.00 884.00 573.00 941.00 766.00 663.00 383.00 1,082.00 686.00 548.00 390.00 -2,085.00 634.00 770.00 558.00 -2,520.00 807.00 809.00 439.00
Non-operating income (net) 3.61 2.84 -17.51 -4.24 -1.28 -2.49 -0.27 -1.83 -1.04 0.12 0.38 -0.59 -3.47 -2.21 -1.99 -1.61 -1.26 -0.62 -1.24 -1.47 -1.23 -0.90 -1.41 -1.14 -1.39 2.88 -1.85 -1.50 -2.03 -2.05 -2.81 -1.76 -2.04 20.05 -2.70 -2.72 -3.25 -5.39 -1.03 -0.43 -0.85 -0.87 -0.80 -0.02 -0.25 -0.28 -0.58 -0.22 -0.24 -0.23 -0.47 -0.29 -0.37 -636.00 -295.00 -191.00 -312.00 0.00 0.00 0.00 -105.00 -107.00 -109.00 -109.00 -119.00 -123.00 -123.00 -117.00 -125.00 -114.00 -114.00 -111.00
Income before tax -19.59 -21.55 -36.40 -20.35 -17.95 -18.59 -20.88 -23.56 -25.64 -25.53 -27.76 -29.87 -32.00 -29.73 -4.92 15.26 37.07 -41.20 41.68 28.47 -29.10 11.76 27.75 32.45 11.99 3.51 44.24 -30.07 3.79 -13.84 22.65 27.18 -48.30 79.80 15.39 5.08 13.79 27.71 7.93 15.47 16.73 3.51 6.46 5.08 13.49 -13.06 1.03 0.33 6.54 19.36 -1.58 -0.93 14.63 583.00 589.00 382.00 629.00 766.00 663.00 383.00 977.00 579.00 439.00 281.00 -2,204.00 511.00 647.00 441.00 -2,645.00 693.00 695.00 328.00
Income tax expense 0.56 0.39 0.49 0.87 0.82 0.31 0.40 0.64 0.54 0.39 0.52 0.46 0.44 -2.24 -0.05 2.73 6.04 -5.36 7.02 3.67 -1.54 3.00 5.14 5.67 1.93 4.24 6.57 -4.59 1.04 1.48 3.82 3.25 -6.47 32.26 2.45 0.41 2.41 3.57 1.13 4.74 0.99 0.38 0.58 0.46 0.56 -1.67 0.61 0.13 0.03 0.01 0.01 0.01 0.01 224.00 310.00 197.00 331.00 -250.00 -239.00 -138.00 -316.00 -133.00 -158.00 -101.00 -79.00 -122.00 -237.00 -167.00 -302.00 -238.00 -265.00 -124.00
Net income -20.15 -21.94 -36.89 -21.22 -18.77 -18.79 -21.33 -24.09 -26.09 -25.91 -28.19 -30.22 -32.37 -27.49 -4.87 12.53 31.03 -12.54 14.88 10.48 -7.63 4.04 9.61 11.16 4.48 -0.75 15.53 -7.12 0.78 -1.97 5.61 7.50 -12.33 13.16 2.35 1.08 2.27 7.75 0.18 2.34 4.17 -0.02 1.31 0.71 2.41 -1.12 1.06 0.20 6.51 19.34 -1.60 -0.95 14.61 359.00 279.00 185.00 298.00 1,016.00 902.00 521.00 1,293.00 712.00 597.00 382.00 -2,125.00 633.00 884.00 608.00 -2,343.00 931.00 960.00 452.00
3 days ago