| Jan-26 | Jan-25 | Jan-24 | Jan-23 | Jan-22 | Jan-21 | Jan-20 | Jan-19 | Jan-18 | Jan-17 | Jan-16 | Jan-15 | Jan-14 | Jan-13 | Jan-12 | Jan-11 | Jan-10 | Jan-08 | Jan-07 | Jan-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3,439.54 | 3,180.75 | 3,029.13 | 3,590.48 | 3,758.82 | 2,848.63 | 2,647.44 | 2,505.65 | 2,440.17 | 2,134.87 | 2,109.01 | 1,867.42 | 1,550.96 | 1,193.05 | 958.08 | 772.75 | 625.69 | 722.24 | 712.81 | 581.66 |
| Cost of revenue | 1,923.78 | 1,765.82 | 1,640.11 | 1,778.49 | 1,903.41 | 1,523.10 | 1,552.43 | 1,504.81 | 1,591.11 | 1,455.08 | 1,356.31 | 1,176.65 | 994.08 | 756.60 | 601.74 | 501.13 | 412.63 | 490.94 | 463.11 | 384.24 |
| Gross profit | 1,515.76 | 1,414.93 | 1,389.02 | 1,811.99 | 1,855.41 | 1,325.53 | 1,095.01 | 1,000.85 | 849.07 | 679.79 | 752.69 | 690.77 | 556.88 | 436.45 | 356.35 | 271.62 | 213.06 | 231.31 | 249.71 | 197.41 |
| Total operating expenses | 1,128.49 | 1,047.18 | 1,025.84 | 1,065.91 | 922.34 | 839.52 | 728.27 | 732.03 | 709.17 | 602.85 | 565.33 | 517.05 | 468.23 | 505.49 | 329.51 | 274.84 | 238.89 | 264.23 | 239.08 | 196.17 |
| Operating income | 387.27 | 367.76 | 363.18 | 746.08 | 933.08 | 488.41 | 371.64 | 260.40 | 139.39 | 84.64 | 204.56 | 173.73 | 88.65 | -69.04 | 26.84 | -1.12 | -23.53 | -32.92 | 10.63 | 1.24 |
| Non-operating income (net) | -220.33 | -290.54 | -207.36 | -308.79 | -110.97 | -112.00 | -102.46 | -99.43 | -109.24 | -76.08 | -54.68 | -25.55 | -39.53 | -5.78 | -5.13 | -5.25 | -5.54 | -18.89 | -7.23 | -4.35 |
| Income before tax | 166.94 | 77.21 | 155.82 | 437.28 | 822.10 | 376.41 | 269.18 | 160.96 | 30.15 | 8.55 | 149.88 | 148.18 | 49.12 | -74.81 | 21.71 | -6.37 | -29.07 | -51.81 | 3.40 | -3.11 |
| Income tax expense | 42.15 | 4.80 | 28.26 | -91.36 | 133.56 | 104.60 | 48.81 | 30.51 | 27.97 | 3.15 | 58.78 | 57.17 | 30.92 | -62.02 | 1.12 | 0.69 | -0.42 | 0.13 | 0.14 | 26.20 |
| Net income | 124.79 | 72.41 | 127.56 | 528.64 | 688.55 | 271.82 | 220.38 | 150.64 | 2.18 | 5.40 | 91.10 | 91.00 | 18.20 | -12.79 | 20.59 | -8.07 | -28.65 | -51.94 | 3.25 | -29.31 |
Show Quarterly Income Statement
| Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Oct-19 | Jul-19 | Apr-19 | Jan-19 | Oct-18 | Jul-18 | Apr-18 | Jan-18 | Oct-17 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | Jan-16 | Oct-15 | Jul-15 | Apr-15 | Jan-15 | Oct-14 | Jul-14 | Apr-14 | Jan-14 | Oct-13 | Jul-13 | Apr-13 | Jan-13 | Oct-12 | Jul-12 | Apr-12 | Jan-12 | Oct-11 | Jul-11 | Apr-11 | Apr-08 | Jan-08 | Oct-07 | Jul-07 | Apr-07 | Jan-07 | Oct-06 | Jul-06 | Apr-06 | Jan-06 | Oct-05 | Jul-05 | Apr-05 | Jan-05 | Oct-04 | Jul-04 | Apr-04 | Jan-04 | Oct-03 | Jul-03 | Apr-03 | Jan-03 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 842.62 | 883.81 | 899.15 | 813.95 | 812.41 | 811.73 | 829.66 | 726.96 | 738.26 | 751.23 | 800.48 | 739.16 | 772.50 | 991.62 | 957.29 | 902.74 | 1,006.43 | 988.86 | 860.79 | 812.44 | 844.01 | 709.28 | 482.90 | 664.98 | 677.53 | 706.51 | 598.42 | 670.89 | 636.56 | 640.80 | 557.41 | 670.30 | 592.47 | 615.33 | 562.08 | 586.71 | 549.33 | 543.38 | 455.46 | 647.21 | 532.41 | 506.94 | 422.45 | 582.73 | 484.68 | 433.77 | 366.25 | 471.69 | 395.83 | 382.10 | 301.34 | 398.06 | 284.17 | 292.91 | 217.91 | 305.24 | 232.46 | 235.62 | 184.76 | 144.74 | 222.63 | 173.68 | 183.82 | 142.11 | 243.01 | 157.07 | 179.34 | 133.38 | 191.01 | 128.40 | 144.78 | 117.47 | 187.86 | 118.17 | 120.94 | 98.86 | 164.96 | 95.81 | 95.97 | 81.77 | 155.17 |
| Cost of revenue | 481.19 | 494.07 | 489.89 | 458.62 | 449.61 | 450.39 | 454.90 | 410.92 | 417.31 | 410.78 | 420.41 | 391.62 | 403.09 | 468.40 | 458.71 | 447.24 | 501.17 | 501.18 | 453.82 | 427.31 | 435.68 | 376.86 | 283.24 | 381.90 | 393.36 | 411.56 | 365.61 | 408.19 | 382.05 | 369.20 | 345.37 | 411.62 | 378.15 | 409.51 | 391.82 | 390.05 | 373.51 | 363.54 | 327.98 | 422.95 | 341.66 | 312.68 | 279.03 | 364.58 | 304.30 | 265.86 | 241.91 | 296.72 | 255.03 | 242.87 | 199.46 | 252.88 | 182.29 | 178.78 | 142.65 | 187.72 | 148.07 | 144.38 | 121.58 | 104.60 | 154.88 | 115.62 | 122.80 | 97.64 | 151.28 | 103.23 | 120.10 | 88.50 | 116.88 | 84.03 | 101.51 | 81.82 | 119.54 | 80.20 | 88.63 | 71.44 | 105.97 | 67.03 | 71.16 | 61.83 | 98.81 |
| Gross profit | 361.43 | 389.74 | 409.26 | 355.33 | 362.80 | 361.34 | 374.76 | 316.04 | 320.95 | 340.45 | 380.07 | 347.55 | 369.41 | 523.22 | 498.58 | 455.50 | 505.25 | 487.68 | 406.98 | 385.13 | 408.33 | 332.42 | 199.65 | 283.07 | 284.17 | 294.96 | 232.81 | 262.70 | 254.51 | 271.60 | 212.04 | 258.67 | 214.33 | 205.81 | 170.26 | 196.65 | 175.82 | 179.84 | 127.48 | 224.26 | 190.75 | 194.26 | 143.42 | 218.14 | 180.37 | 167.91 | 124.35 | 174.98 | 140.80 | 139.23 | 101.88 | 145.17 | 101.88 | 114.13 | 75.27 | 117.53 | 84.39 | 91.25 | 63.18 | 40.14 | 67.75 | 58.07 | 61.02 | 44.47 | 91.73 | 53.84 | 59.25 | 44.89 | 74.13 | 44.37 | 43.27 | 35.64 | 68.32 | 37.97 | 32.31 | 27.42 | 58.99 | 28.79 | 24.81 | 19.94 | 56.36 |
| Total operating expenses | 264.88 | 284.99 | 276.24 | 300.60 | 272.69 | 241.52 | 279.81 | 252.58 | 257.37 | 287.08 | 222.15 | 242.23 | 253.25 | 287.66 | 288.50 | 236.14 | 233.90 | 232.02 | 220.27 | 200.56 | 296.53 | 195.09 | 156.55 | 169.57 | 196.85 | 190.69 | 163.68 | 171.51 | 196.68 | 183.30 | 158.47 | 180.24 | 170.58 | 193.69 | 163.36 | 169.54 | 159.43 | 150.12 | 138.95 | 157.03 | 145.87 | 137.84 | 126.39 | 142.82 | 143.69 | 118.97 | 119.57 | 116.72 | 116.94 | 167.01 | 101.37 | 233.77 | 99.89 | 94.47 | 77.37 | 90.62 | 88.50 | 81.80 | 68.82 | 57.81 | 80.60 | 70.95 | 66.51 | 56.40 | 76.04 | 57.55 | 57.14 | 48.35 | 59.74 | 50.30 | 46.44 | 39.99 | 50.74 | 42.51 | 35.17 | 33.52 | 45.20 | 33.03 | 28.86 | 28.03 | 41.42 |
| Operating income | 96.55 | 104.74 | 134.43 | 54.73 | 90.11 | 119.82 | 94.95 | 63.46 | 63.58 | 53.37 | 157.92 | 105.32 | 116.15 | 235.56 | 210.08 | 219.37 | 271.35 | 255.66 | 186.71 | 184.57 | 111.80 | 138.63 | 43.10 | 113.50 | 87.32 | 106.17 | 69.13 | 94.72 | 51.84 | 85.05 | 50.86 | 77.43 | 44.24 | 13.42 | 6.90 | 27.11 | 16.39 | 29.72 | -11.48 | 67.23 | 44.88 | 56.42 | 17.03 | 75.33 | 36.69 | 48.94 | 4.78 | 58.26 | 23.86 | -27.78 | 0.51 | -88.60 | 1.99 | 19.66 | -2.10 | 26.91 | -4.10 | 9.44 | -5.63 | -17.67 | -12.85 | -12.88 | -5.49 | -11.16 | 15.69 | -3.70 | 2.11 | -3.47 | 14.38 | -5.93 | -3.16 | -4.34 | 17.58 | -4.48 | -2.66 | -5.99 | 13.79 | -4.24 | -4.05 | -8.09 | 14.94 |
| Non-operating income (net) | -52.75 | -56.85 | -63.69 | -43.56 | -82.27 | -77.39 | -62.28 | -69.18 | -58.55 | -64.77 | -54.20 | -46.84 | -29.75 | -56.89 | -172.80 | -37.89 | -32.86 | -25.90 | -14.33 | -16.39 | -16.24 | -21.33 | -47.74 | -33.07 | -26.51 | -25.75 | -21.62 | -56.78 | -27.31 | -19.61 | -17.81 | -59.09 | -24.88 | -15.70 | -12.18 | -11.95 | -12.09 | -18.61 | -10.53 | -11.62 | -11.00 | -7.41 | -5.65 | -5.94 | -5.21 | -4.35 | -2.06 | -1.54 | -2.17 | -1.19 | -0.84 | -1.18 | -1.54 | -1.48 | -1.58 | -1.65 | -1.60 | -0.99 | -0.90 | -1.93 | -2.02 | -2.41 | -2.24 | -2.00 | -1.95 | -2.12 | -1.74 | -1.42 | -1.23 | -1.16 | -0.83 | -0.83 | -0.80 | -0.74 | -0.51 | -0.43 | -0.48 | -0.52 | -0.59 | -0.56 | -0.72 |
| Income before tax | 43.80 | 47.89 | 70.74 | 11.17 | 7.83 | 42.42 | 32.67 | -5.72 | 5.03 | -11.40 | 103.72 | 58.48 | 86.40 | 178.67 | 37.29 | 181.48 | 238.49 | 229.76 | 172.38 | 168.18 | 95.57 | 117.30 | -4.64 | 80.43 | 60.82 | 80.42 | 47.52 | 37.94 | 24.53 | 65.44 | 33.05 | 18.35 | 19.37 | -2.28 | -5.28 | 15.16 | 4.30 | 11.11 | -22.00 | 55.61 | 33.87 | 49.02 | 11.38 | 69.39 | 31.48 | 44.59 | 2.72 | 56.72 | 21.70 | -28.97 | -0.33 | -89.77 | 0.45 | 18.18 | -3.67 | 25.26 | -5.70 | 8.45 | -6.53 | -19.60 | -14.87 | -15.29 | -7.73 | -13.16 | 13.74 | -5.82 | 0.37 | -4.89 | 13.16 | -7.10 | -4.00 | -5.17 | 16.78 | -5.22 | -3.16 | -6.41 | 13.31 | -4.76 | -4.64 | -8.65 | 14.22 |
| Income tax expense | 15.03 | 11.63 | 19.03 | 3.13 | -6.08 | 9.26 | 3.72 | -2.09 | -6.35 | -9.22 | 27.25 | 16.59 | -20.49 | 56.40 | -163.43 | 34.43 | 54.39 | 3.01 | 41.72 | 37.99 | 49.15 | 18.88 | -1.42 | 12.00 | 8.35 | 16.67 | 11.79 | 13.84 | 5.23 | 2.94 | 8.51 | 18.09 | 6.22 | 5.58 | -1.91 | 5.72 | 1.78 | 4.19 | -8.53 | 22.31 | 13.16 | 19.08 | 4.22 | 26.86 | 12.05 | 17.34 | 0.93 | 30.08 | 12.15 | -11.14 | -0.17 | -61.41 | -1.24 | 0.57 | 0.06 | 1.21 | -0.87 | 0.99 | -0.20 | 0.17 | 0.20 | -0.11 | 0.20 | -0.16 | 0.11 | -0.12 | 0.13 | 0.02 | 32.68 | -2.89 | -1.54 | -2.06 | 5.97 | -2.16 | -1.36 | -2.55 | 5.42 | -1.91 | -1.86 | -3.46 | 4.97 |
| Net income | 28.78 | 36.27 | 51.71 | 8.04 | 13.92 | 33.17 | 28.95 | -3.63 | 11.38 | -2.19 | 76.48 | 41.89 | 106.90 | 122.28 | 200.71 | 147.05 | 184.10 | 226.75 | 130.66 | 130.19 | 46.41 | 98.42 | -3.21 | 68.43 | 52.46 | 63.76 | 35.72 | 36.13 | 22.41 | 64.04 | 28.06 | 0.26 | 13.15 | -7.86 | -3.37 | 9.44 | 2.52 | 6.92 | -13.47 | 33.30 | 20.71 | 29.94 | 7.16 | 42.53 | 19.43 | 27.25 | 1.80 | 26.64 | 9.55 | -17.84 | -0.16 | -28.36 | 1.69 | 17.62 | -3.76 | 24.05 | -4.83 | 7.47 | -6.33 | -19.77 | -15.07 | -15.19 | -7.92 | -13.76 | 13.64 | -5.71 | 0.24 | -4.91 | -19.52 | -4.21 | -2.46 | -3.11 | 10.81 | -3.12 | -2.01 | -3.98 | 7.89 | -2.86 | -2.79 | -5.19 | 9.26 |