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
Total revenue 4,149.54 3,794.21 3,433.76 2,613.40 1,745.76 1,111.63 1,591.83 1,444.61 1,301.52 1,192.87 1,059.00 836.63 673.55 480.29 400.63 330.12 271.07
Cost of revenue 3,145.45 2,880.07 2,619.29 1,994.76 1,355.27 863.48 1,185.48 1,077.56 972.14 891.65 789.46 630.57 501.18 355.29 294.70 244.34 199.76
Gross profit 1,004.09 914.15 814.47 618.64 390.49 248.15 406.35 367.05 329.38 301.22 269.53 206.05 172.36 125.00 105.93 85.78 71.31
Total operating expenses + 850.98 785.94 713.53 532.90 379.67 350.81 355.59 318.29 288.25 253.98 229.13 173.04 135.78 96.24 78.14 64.21 57.98
Operating income 153.11 128.21 100.94 85.74 10.81 -102.66 50.77 48.76 41.13 47.24 40.40 33.01 36.58 28.77 27.80 21.57 13.33
Non-operating income (net) -49.56 -48.68 -45.47 -43.85 -17.59 -20.95 -18.37 -20.91 -22.72 -41.56 -12.69 -8.16 -7.78 -3.69 -14.50 -3.13 -2.16
Income before tax 103.54 79.53 55.47 41.89 -6.78 -123.61 32.40 27.84 18.41 5.68 27.71 24.85 28.80 25.08 13.30 18.44 11.17
Income tax expense 31.18 24.05 20.88 14.14 -1.85 -40.70 8.21 7.44 4.04 2.65 11.50 10.63 11.81 10.56 5.60 2.57 2.21
Net income 72.36 55.48 34.59 27.75 -4.92 -82.90 24.19 20.40 14.37 3.02 16.21 14.22 16.99 14.51 7.70 15.87 8.96
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
Total revenue 1,059.01 1,142.56 1,021.32 1,034.91 950.75 1,033.57 931.45 954.70 874.49 950.47 881.83 881.82 719.65 791.34 661.86 648.10 512.10 558.25 484.32 422.97 280.22 281.67 254.03 200.50 375.43 426.51 396.88 411.42 357.03 394.06 361.50 370.44 318.62 357.10 325.08 331.66 287.69 342.90 297.92 291.21 262.40 299.72 277.52 282.88 198.88 228.23 208.07 213.14 187.18 193.39 170.58 170.16 139.42 142.59 124.81 114.83 98.07 116.51 101.68 99.26 83.18 91.58 84.93 83.61 70.00 271.07
Cost of revenue 801.64 866.00 774.13 780.57 724.75 782.61 706.70 725.70 665.05 721.85 674.13 673.38 549.94 604.01 504.07 492.10 394.59 432.56 374.35 327.09 221.27 223.79 193.39 157.07 289.94 318.81 294.89 304.95 266.84 291.76 269.50 277.20 239.09 265.13 244.17 249.06 213.79 253.84 223.53 219.41 196.44 222.80 207.06 211.07 148.54 171.33 157.38 160.74 140.26 144.11 126.62 126.12 104.27 106.48 92.43 84.35 72.02 85.50 75.05 73.00 61.15 67.79 62.87 61.67 52.02 198.40
Gross profit 257.37 276.57 247.19 254.34 226.00 250.96 224.75 229.00 209.44 228.62 207.70 208.44 169.71 187.33 157.79 156.00 117.51 125.69 109.98 95.87 58.95 57.88 60.64 43.43 85.49 107.70 101.99 106.48 90.19 102.29 91.99 93.24 79.52 91.97 80.91 82.60 73.90 89.06 74.39 71.80 65.96 76.93 70.46 71.81 50.34 56.89 50.69 52.40 46.93 49.27 43.96 44.04 35.15 36.11 32.38 30.47 26.05 31.02 26.63 26.26 22.04 23.79 22.06 21.94 17.98 72.68
Total operating expenses + 224.23 225.32 208.26 214.12 203.26 204.51 192.87 195.13 192.82 190.10 182.15 183.10 157.81 157.57 135.71 125.07 111.25 109.85 99.54 91.22 79.08 106.15 72.56 68.84 102.55 89.26 91.35 90.94 84.04 84.49 81.73 78.29 73.78 76.62 70.41 70.43 70.78 66.66 66.11 60.62 60.60 61.85 57.61 62.48 47.20 45.22 41.66 43.85 42.39 39.08 34.52 32.99 29.26 28.24 25.05 21.95 20.99 21.32 21.29 18.55 16.98 17.10 15.81 16.34 14.95 0.00
Operating income 33.13 51.24 38.94 40.22 22.74 46.46 31.88 33.87 16.62 38.53 25.55 25.34 11.90 29.77 22.08 30.93 6.26 15.84 10.44 4.66 -20.13 -48.27 -11.93 -25.41 -17.06 18.43 10.65 15.54 6.15 17.80 10.27 14.95 5.74 15.35 10.49 12.16 3.12 22.40 8.29 11.19 5.36 15.07 12.85 9.33 3.14 11.67 9.03 8.56 4.54 10.19 9.44 11.06 5.90 7.87 7.33 8.52 5.06 9.70 5.34 7.70 5.06 6.68 6.25 5.60 3.03 13.33
Non-operating income (net) -10.40 -18.08 -10.54 -10.72 -10.25 -12.00 -11.74 -11.69 -13.86 -12.46 -11.38 -12.01 -10.01 -24.28 -10.74 -7.77 -4.37 -4.23 -4.19 -4.41 -4.76 -5.34 -4.71 -5.77 -5.12 -4.39 -4.54 -4.85 -4.59 -5.85 -4.68 -5.41 -4.98 -5.30 -5.60 -5.88 -5.93 -6.25 -5.99 -25.67 -3.66 -3.72 -3.91 -3.57 -1.49 -2.11 -1.90 -2.10 -2.06 -2.18 -2.33 -1.91 -1.37 -1.24 -1.01 -0.90 -0.55 -0.53 -7.25 -3.34 -3.37 -2.18 -0.24 -0.26 -0.44 -2.16
Income before tax 22.74 33.16 28.40 29.50 12.48 34.46 20.14 22.18 2.76 26.07 14.17 13.33 1.89 5.48 11.34 23.17 1.90 11.62 6.25 0.25 -24.89 -53.61 -16.63 -31.18 -22.18 14.05 6.11 10.69 1.57 11.95 5.59 9.54 0.76 10.05 4.89 6.28 -2.81 16.16 2.30 -14.48 1.70 11.36 8.94 5.76 1.65 9.57 7.13 6.46 2.48 8.01 7.11 9.15 4.53 6.63 6.31 7.62 4.51 9.17 -1.91 4.36 1.69 4.51 6.01 5.34 2.59 11.17
Income tax expense 5.37 11.47 9.25 8.26 2.19 10.53 6.04 6.65 0.83 10.07 6.85 3.47 0.49 4.31 3.06 6.25 0.51 3.17 2.79 -0.85 -6.97 -16.56 -5.20 -10.85 -8.10 3.16 1.68 2.94 0.43 3.07 1.44 2.72 0.22 0.56 2.04 2.61 -1.17 7.01 0.96 -6.02 0.71 4.70 3.72 2.40 0.69 4.37 2.93 2.64 1.03 3.18 2.95 3.80 1.88 3.03 2.50 3.16 1.88 3.96 -0.72 1.71 0.67 -1.13 1.60 1.05 1.05 2.21
Net income 17.37 21.68 19.15 21.24 10.29 23.93 14.10 15.52 1.93 16.00 7.32 9.87 1.40 1.17 8.28 16.92 1.39 8.44 3.46 1.10 -17.92 -37.06 -11.43 -20.33 -14.09 10.89 4.43 7.75 1.13 8.88 4.16 6.82 0.54 9.48 2.85 3.67 -1.64 9.14 1.34 -8.46 0.99 6.66 5.22 3.36 0.97 5.20 4.21 3.82 1.45 4.84 4.16 5.35 2.65 3.60 3.82 4.46 2.63 5.21 -1.19 2.65 1.02 5.64 4.41 4.29 1.54 8.96
4 days ago