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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-07 Dec-05 Dec-04 Dec-03 Dec-02
Total revenue 1,635.15 1,263.96 944.29 653.56 458.61 256.96 126.57 1,346.40 1,249.70 1,145.60 42.05 43.51 43.93 16.50 637.73 143.00
Cost of revenue 700.77 515.52 411.63 326.93 237.13 135.84 73.30 1,287.30 1,183.00 1,070.70 25.70 23.43 22.71 9.99
Gross profit 934.37 748.44 532.65 326.63 221.47 121.11 53.26 59.10 66.70 74.90 16.35 20.08 21.22 6.51 637.73 143.00
Total operating expenses + 852.73 787.53 646.85 447.66 261.20 150.30 103.87 54.70 63.40 58.00 47.69 48.98 46.35 32.55 -28.64 647.02 -367.57 -357.16 -219.13 40.81
Operating income 81.65 -39.09 -114.20 -121.04 -39.72 -29.18 -50.60 -129.30 -68.80 17.40 1.73 -5.93 -2.72 -11.52 -28.64 54.99 327.95 308.41 584.51 102.19
Non-operating income (net) -10.02 8.84 2.26 8.06 2.01 -2.22 -0.53 0.70 -35.00 -58.20 -3.26 -3.94 -0.66 -0.45 19.76 -64.28 221.00 293.26 -155.40 71.51
Income before tax 71.63 -30.25 -111.94 -112.98 -37.71 -31.40 -51.13 -128.60 -103.80 -40.80 -1.53 -9.87 -3.39 -11.97 -8.88 -9.29 548.94 601.67 429.11 173.70
Income tax expense 3.70 6.73 5.90 1.04 1.04 1.16 0.26 -7.80 -0.60 -9.10 -4.68 0.16 0.58 -2.63 -4.68 64.28 -221.00 -247.91 155.40 71.51
Net income 67.93 -36.98 -117.84 -114.02 -38.76 -32.56 -51.39 -120.80 -103.20 -31.70 3.15 -10.03 -3.97 -9.35 -4.20 -73.56 769.94 849.58 273.72 102.19
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 Mar-18 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-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Sep-07 Dec-05 Dec-04 Dec-03 Dec-02
Total revenue 452.80 442.18 419.49 411.85 361.62 351.90 336.53 306.42 269.12 264.76 241.63 234.03 203.87 191.03 169.26 157.26 136.01 135.26 121.24 111.05 91.06 80.02 71.79 59.41 45.74 326.30 332.80 350.20 337.10 304.50 314.90 320.90 309.40 300.50 338.60 368.70 137.80 12.56 10.99 10.22 8.28 9.29 9.78 14.86 9.58 11.34 10.53 8.77 8.62 6.61 0.70 148.63 138.14
Cost of revenue 184.15 178.56 173.11 168.83 143.97 140.40 137.35 127.78 110.00 109.04 106.93 101.67 94.00 91.11 88.01 77.68 70.13 69.52 59.57 58.30 49.74 43.79 35.68 30.24 26.13 311.00 320.50 332.10 323.70 293.30 298.30 298.60 292.80 277.20 313.20 347.30 133.00 6.54 6.87 7.01 5.28 5.76 6.48 5.92 5.27 6.48 5.73 4.95 5.69 3.77 0.27
Gross profit 268.65 263.62 246.38 243.02 217.66 211.50 199.18 178.64 159.12 155.72 134.70 132.36 109.87 99.93 81.25 79.57 65.88 65.73 61.68 52.75 41.32 36.23 36.11 29.17 19.61 15.30 12.30 18.10 13.40 11.20 16.60 22.30 16.60 23.30 25.40 21.40 4.80 6.02 4.12 3.21 3.00 3.53 3.30 8.95 4.30 4.86 4.80 3.83 2.92 2.84 0.43 148.63 138.14
Total operating expenses + 203.38 224.57 234.61 228.38 205.43 215.24 198.81 194.41 179.07 186.72 171.60 150.59 137.94 122.80 116.86 118.95 89.06 82.27 74.35 54.69 49.89 45.07 37.87 36.77 30.60 13.70 13.00 13.00 15.00 13.50 18.70 15.20 16.00 17.60 16.70 16.20 7.50 13.21 12.94 10.93 10.62 13.48 12.17 13.11 10.22 12.84 12.46 11.46 13.14 10.79 0.61 -28.64 -812.98 -367.57 -357.16 -219.13 -20.79
Operating income 65.28 39.05 11.78 14.64 12.23 -3.74 0.37 -15.76 -19.95 -31.00 -36.90 -18.22 -28.07 -22.87 -35.62 -39.38 -23.17 -16.54 -12.67 -1.94 -8.57 -8.84 -1.75 -7.60 -10.99 -89.10 -32.20 3.80 -1.40 -74.20 -1.90 6.90 0.30 2.80 10.90 29.50 7.40 5.80 1.30 1.16 0.55 1.54 2.72 2.05 1.84 1.16 -2.80 -0.08 -5.24 -0.42 -5.16 -28.64 -812.98 447.66 308.41 584.51 65.76
Non-operating income (net) -13.20 -2.91 0.65 -6.53 2.71 -1.40 3.40 6.96 -0.13 1.40 1.51 -0.77 0.12 3.04 2.84 1.79 0.39 -0.08 -0.03 0.95 1.17 0.37 -0.48 -0.21 -1.89 17.10 -8.80 -8.80 -8.60 -7.80 -9.10 -7.90 -9.30 -6.80 -8.40 -43.50 -31.40 -3.84 -0.65 0.64 0.63 2.53 -0.99 -0.39 -0.56 -3.50 3.00 -2.67 1.17 0.46 3.79 19.76 869.77 101.29 293.26 -155.40 47.40
Income before tax 52.08 36.15 12.42 8.11 14.94 -5.14 3.77 -8.80 -20.08 -29.60 -35.40 -18.99 -27.94 -19.83 -32.78 -37.58 -22.78 -16.62 -12.70 -0.99 -7.40 -8.48 -2.23 -7.81 -12.88 -72.00 -41.00 -5.00 -10.00 -82.00 -11.00 -1.00 -9.00 -4.00 2.50 -14.00 -24.00 1.96 0.66 1.80 1.18 4.07 1.74 1.66 1.28 -2.35 0.21 -2.75 -4.07 0.04 -1.37 -8.88 56.80 548.94 601.67 429.11 113.17
Income tax expense 3.02 -5.07 3.59 1.58 3.59 0.59 1.85 3.29 1.00 5.42 0.26 -0.14 0.37 -0.43 0.29 0.66 0.53 -0.04 0.26 0.45 0.37 0.53 0.20 0.22 0.22 -1.00 8.80 1.10 0.80 -1.00 -0.50 0.20 0.70 6.00 0.50 0.20 -7.40 0.48 0.32 0.02 0.19 0.08 0.83 0.02 0.08 -0.06 0.04 0.05 0.13 -2.65 -0.10 -4.68 24.52 -221.00 -247.91 155.40 71.51
Net income 49.05 41.22 8.83 6.54 11.35 -5.72 1.92 -12.09 -21.08 -35.02 -35.66 -18.85 -28.31 -19.40 -33.07 -38.25 -23.31 -16.58 -12.96 -1.45 -7.77 -9.01 -2.43 -8.03 -13.10 -71.00 -49.80 -6.10 -10.80 -81.00 -10.50 -1.20 -9.70 -10.00 2.00 -14.20 -16.60 1.48 0.34 1.79 0.99 4.00 0.91 1.65 1.20 -2.29 0.17 -2.80 -4.20 2.69 -1.27 -4.20 32.28 769.94 849.58 273.72 41.65
4 days ago