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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 1,846.47 1,716.60 1,555.66 1,331.28 1,221.08 1,073.44 1,258.09 1,215.01 1,136.08 1,075.50 800.41 687.79 663.95 646.18 568.82 533.43 521.82 546.64 318.75 271.14
Cost of revenue 1,420.66 1,255.41 1,144.13 984.63 884.11 787.74 903.08 852.35 782.07 737.82 542.29 456.13 444.63 444.00 388.47 359.84 355.40 390.86 202.72 168.70
Gross profit 425.81 461.18 411.52 346.65 336.97 285.71 355.01 362.67 354.01 337.68 258.12 231.66 219.31 202.18 180.35 173.58 166.42 155.79 116.03 102.44
Total operating expenses + 216.55 252.95 248.20 233.97 201.26 165.10 197.38 207.11 228.36 244.76 244.98 156.00 157.97 177.40 118.65 114.09 149.45 118.66 79.91 69.08
Operating income 209.27 208.24 163.32 112.68 135.71 120.61 157.64 155.56 125.65 92.92 13.15 75.65 61.34 68.70 61.70 68.99 1.05 34.89 20.02 22.38
Non-operating income (net) -83.87 -60.68 -57.94 -44.00 -34.65 -34.41 -52.44 -94.44 -76.39 -64.76 -28.85 0.93 -12.50 -61.97 -13.31 -19.67 -19.23 -7.59 8.67 1.16
Income before tax 125.40 147.56 105.38 68.68 101.06 86.21 105.19 61.12 49.26 28.17 -15.70 76.58 48.84 6.73 48.39 49.33 -18.18 27.30 28.69 23.53
Income tax expense 22.57 26.51 16.24 8.93 8.04 8.95 13.98 14.08 -37.83 3.29 -8.11 21.12 12.57 11.53 15.27 16.19 -9.18 8.74 13.64 7.41
Net income 102.76 119.90 90.65 66.38 96.81 77.26 96.34 167.96 66.68 5.96 -7.59 55.46 36.27 -4.80 33.12 33.14 -9.00 18.56 15.05 16.13
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 439.58 470.90 466.57 472.83 436.17 449.50 431.42 427.89 407.80 404.50 396.80 399.76 378.79 373.20 342.68 350.08 310.91 313.02 305.57 312.02 290.47 268.96 235.94 240.12 328.43 325.64 303.59 314.19 314.68 303.03 305.09 314.46 292.43 302.26 286.17 280.92 266.74 359.59 346.57 348.38 332.24 317.57 146.64 174.89 161.32 169.73 171.70 172.08 174.28 176.62 167.73 171.33 148.27 159.19 161.34 166.55 159.10 141.75 131.72 146.52 148.83 133.11 127.49 140.80 132.03 125.81 121.47 134.73 139.82 146.60 136.24 141.65 122.15 84.42 79.01 78.46 76.86 63.14 69.29 70.60 68.11
Cost of revenue 329.99 364.80 358.28 365.54 330.24 332.70 313.98 310.12 299.18 294.40 291.41 306.43 281.94 283.66 255.51 257.01 229.44 231.15 223.70 223.28 205.98 195.75 178.01 182.25 231.72 249.61 210.20 217.21 226.07 214.59 213.17 215.70 208.89 208.64 196.98 191.74 184.71 266.70 248.66 252.35 240.77 221.44 94.99 116.94 108.92 112.34 113.49 113.61 116.69 119.23 111.85 114.03 99.52 107.31 110.39 114.62 112.22 97.07 89.81 99.92 101.66 88.65 85.50 95.34 90.37 84.16 82.33 93.25 95.65 99.86 94.49 101.05 95.46 57.86 49.87 46.76 48.24 40.75 43.66 42.86 39.52
Gross profit 109.60 106.10 108.29 107.29 105.93 116.80 117.44 117.77 108.61 110.10 105.39 93.33 96.85 89.53 87.17 93.08 81.48 81.87 81.87 88.75 84.49 73.21 57.93 57.86 96.70 76.03 93.39 96.98 88.61 88.45 91.92 98.77 83.53 93.62 89.19 89.18 82.03 92.89 97.91 96.03 91.47 96.13 51.65 57.95 52.40 57.39 58.21 58.47 57.60 57.39 55.88 57.30 48.75 51.87 50.95 51.93 46.89 44.67 41.91 46.60 47.17 44.46 41.99 45.46 41.66 41.65 39.14 41.47 44.16 46.74 41.75 40.60 26.70 26.56 29.14 31.71 28.62 22.40 25.64 27.74 28.59
Total operating expenses + 74.44 54.98 54.69 54.59 54.25 59.76 59.43 63.27 69.91 66.57 56.62 53.70 62.68 46.83 57.92 60.37 58.98 53.20 48.78 49.40 49.88 45.62 18.18 48.68 52.63 53.38 46.91 47.65 49.44 48.75 50.46 54.41 53.49 63.76 53.36 53.11 58.13 61.89 61.05 66.76 80.33 106.60 50.45 44.92 43.01 39.98 42.02 38.93 35.07 44.52 38.88 40.85 34.70 51.08 48.83 40.84 35.69 32.13 29.02 28.30 29.20 29.45 28.83 28.14 27.67 -6.49 63.07 29.00 29.37 34.77 26.04 29.24 28.60 21.13 21.06 19.70 18.02 16.84 19.94 20.61 18.54
Operating income 35.16 51.11 53.60 52.70 51.68 57.03 58.01 54.49 38.70 43.53 48.78 39.63 34.17 42.71 29.26 32.71 22.50 28.66 33.09 39.35 34.61 27.59 39.76 9.19 44.08 22.65 46.48 49.34 39.17 39.70 41.46 44.36 30.04 29.86 35.83 36.06 23.90 31.01 36.86 29.27 11.13 -10.47 1.20 13.03 9.39 17.41 16.18 19.54 22.52 12.86 17.00 20.96 17.58 19.77 2.13 11.09 11.20 12.54 12.89 18.30 17.97 24.51 13.17 17.32 14.00 -2.29 -23.93 12.47 14.80 11.97 15.71 11.35 -4.14 5.43 10.34 -6.35 10.61 1.13 4.07 7.13 10.05
Non-operating income (net) -14.81 -4.31 -7.61 -7.11 -64.67 -17.77 -14.59 -14.45 -13.86 -13.55 -15.52 -9.74 -18.17 -22.12 -12.26 -8.28 -8.55 -6.54 -9.91 -8.57 -9.63 -9.59 -8.36 -9.02 -7.44 -12.92 -10.98 -14.51 -14.04 -14.37 -55.92 -12.56 -11.59 -13.58 -16.39 -26.25 -20.17 -26.46 -28.15 -28.58 -23.90 -26.99 -1.19 -1.10 0.43 0.08 2.72 -1.41 -0.46 -1.65 -1.46 -5.95 -10.51 -23.86 -4.30 -4.22 -5.08 -3.98 -3.65 -5.54 -0.14 -3.99 -4.88 -5.34 -5.46 -5.07 -4.76 -4.32 -5.07 0.06 -2.89 -3.18 -1.58 -0.33 -0.60 4.40 5.20 0.58 0.22 0.27 0.10
Income before tax 20.35 46.81 45.99 45.60 -13.00 39.26 43.42 40.04 24.84 29.98 33.25 29.89 16.00 20.59 17.00 24.42 13.95 22.13 23.18 30.78 24.98 18.00 31.40 0.17 36.64 9.73 35.50 34.83 25.13 25.32 -14.46 31.80 18.46 16.27 19.43 9.81 3.74 4.54 8.72 0.69 -12.76 -37.46 0.01 11.94 9.82 17.49 18.90 18.13 22.06 11.22 15.54 15.01 7.07 -4.09 -2.17 6.87 6.12 8.56 9.24 12.76 17.83 20.52 8.29 11.98 8.53 -7.36 -28.69 8.15 9.73 12.03 12.82 8.17 -5.72 5.09 9.74 -1.96 15.81 1.71 4.28 7.39 10.15
Income tax expense 3.85 -1.80 6.31 8.59 9.47 6.29 7.14 8.84 4.25 3.17 5.08 5.92 2.93 3.50 0.94 3.59 2.58 2.13 1.11 1.35 3.46 2.58 1.06 -0.22 5.54 -1.31 4.91 6.61 3.77 6.13 -6.16 8.74 5.37 -38.42 -0.45 0.26 0.79 -3.39 -2.74 1.46 -0.10 -12.55 -0.02 2.65 1.81 3.31 4.89 5.78 7.14 1.44 4.47 5.26 1.40 1.47 5.39 3.02 1.65 2.92 2.25 4.21 5.88 6.68 2.33 4.19 2.99 -5.82 -8.00 1.58 3.06 3.53 5.19 2.37 -2.34 2.31 4.74 1.44 5.14 0.31 1.04 2.55 3.50
Net income 16.51 48.61 39.68 37.01 -22.53 32.70 35.44 31.25 20.51 26.36 27.26 23.97 13.07 17.09 16.06 20.84 11.37 20.00 22.07 29.43 21.52 15.43 30.34 0.39 31.10 11.02 30.59 33.06 21.67 25.75 114.08 20.02 8.12 54.34 13.69 2.99 -4.34 7.93 11.46 -0.77 -12.66 -24.91 0.02 9.28 8.01 14.18 14.01 12.35 14.92 9.78 11.07 9.75 5.66 -5.56 -7.56 3.85 4.47 5.64 6.99 8.55 11.94 13.84 5.96 7.79 5.55 -1.53 -20.69 6.56 6.66 8.50 7.63 5.81 -3.37 2.78 5.00 -3.40 10.67 1.39 3.24 4.84 6.65
4 days ago