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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 2,784.16 2,661.16 2,424.71 2,066.08 1,869.28 1,827.89 2,048.12 1,909.48 1,921.51 2,271.60 3,062.75 3,659.62 3,287.02 2,782.60 2,192.66 1,917.05 1,822.08 1,977.42 1,743.08 1,280.20
Cost of revenue 2,215.71 2,175.67 2,025.74 1,758.71 1,605.21 1,663.95 1,949.88 1,780.26 1,726.90 1,992.38 2,457.33 2,800.42 2,521.48 2,154.75 1,683.90 1,450.73 1,384.36 1,512.62 1,329.80 984.08
Gross profit 568.44 485.49 398.97 307.38 264.07 163.94 98.24 129.23 194.61 279.23 605.43 859.20 765.54 627.86 508.76 466.32 437.73 464.80 413.29 296.12
Total operating expenses + 263.89 239.22 217.64 196.51 224.27 610.02 214.89 198.26 183.95 208.46 231.62 230.87 220.42 199.26 173.93 156.82 145.61 147.24 123.66 101.79
Operating income 304.55 246.27 181.33 110.86 39.80 -446.08 -116.65 -145.48 10.66 70.76 373.81 628.33 545.12 428.60 334.83 309.50 292.12 317.56 289.62 194.34
Non-operating income (net) -18.65 -21.35 -20.27 -31.81 -45.51 -52.82 -214.17 -40.35 -28.50 -27.42 -37.55 -4.85 -2.78 -6.68 3.05 -4.28 -2.34 -10.34 -12.13 -3.44
Income before tax 285.90 224.92 161.06 79.05 -5.71 -498.90 -330.82 -185.83 -17.84 43.35 336.26 623.48 542.34 421.92 337.89 305.22 289.78 307.22 277.50 190.90
Income tax expense -67.86 77.45 63.65 53.11 43.60 -2.15 17.62 26.49 -184.24 18.76 105.25 195.15 170.84 132.91 102.23 104.69 101.42 107.83 97.12 66.40
Net income 353.76 147.47 97.40 25.94 -49.31 -496.75 -348.44 -212.33 166.40 24.59 231.01 428.33 371.50 289.02 235.66 200.53 188.35 199.39 180.37 124.49
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 692.43 668.57 742.90 698.16 674.52 713.45 679.81 668.81 599.09 654.63 635.18 597.91 536.99 536.22 559.67 524.03 446.16 466.71 466.81 498.20 437.55 424.26 439.74 427.22 536.67 560.81 497.65 495.78 493.89 495.10 519.30 478.67 416.41 484.18 476.12 515.04 446.18 488.45 549.28 625.54 608.34 722.07 743.61 810.30 786.77 918.93 973.09 927.41 840.20 894.80 853.30 820.37 718.55 780.95 734.22 672.55 594.89 574.20 602.21 545.84 470.42 501.30 516.27 464.30 435.17 452.26 484.04 450.68 435.10 525.69 515.80 500.12 435.82 481.61 485.42 432.04 344.00 342.36 337.26 311.06 289.51
Cost of revenue 565.16 536.30 590.17 549.73 539.51 571.51 548.85 548.60 506.71 549.00 520.48 496.83 459.42 446.12 463.92 447.99 400.68 387.55 406.97 429.80 380.90 379.26 410.09 384.68 489.92 581.20 448.59 453.80 466.30 462.06 471.67 448.95 397.59 442.88 421.24 461.47 401.32 437.37 513.83 530.31 510.86 615.94 575.30 642.76 623.32 709.29 731.23 709.19 650.71 696.99 647.81 618.51 558.18 608.42 563.35 511.39 471.59 443.45 449.11 419.72 371.62 383.81 390.66 340.80 335.47 344.53 369.99 340.54 329.30 405.44 388.20 381.83 337.15 371.45 367.91 326.03 264.40 266.74 249.04 239.11 229.19
Gross profit 127.27 132.27 152.73 148.43 135.01 141.94 130.96 120.21 92.38 105.63 114.70 101.08 77.57 90.10 95.75 76.04 45.48 79.16 59.85 68.40 56.66 45.00 29.65 42.54 46.75 -20.39 49.06 41.98 27.59 33.04 47.64 29.73 18.83 41.30 54.89 53.57 44.86 51.07 35.44 95.23 97.48 106.12 168.31 167.55 163.45 209.64 241.86 218.22 189.49 197.81 205.49 201.86 160.38 172.53 170.87 161.16 123.30 130.75 153.10 126.12 98.80 117.49 125.62 123.50 99.71 107.73 114.05 110.15 105.80 120.25 127.60 118.29 98.67 110.16 117.51 106.01 79.60 75.62 88.23 71.96 60.32
Total operating expenses + 69.48 66.89 66.22 69.24 61.54 64.06 59.63 59.85 55.69 58.18 56.77 51.88 50.82 47.93 48.88 53.19 46.52 91.74 44.08 45.58 42.87 42.84 49.40 47.72 55.74 59.72 54.26 51.62 49.30 53.73 49.19 49.37 45.98 50.41 44.35 44.18 45.01 54.93 47.30 56.85 49.38 60.37 54.85 59.61 56.80 57.40 59.94 56.90 56.63 61.05 51.76 55.53 52.09 53.78 47.06 51.11 47.32 48.28 43.47 44.44 37.73 43.75 37.56 38.13 37.38 35.60 37.74 35.85 36.42 38.62 37.90 36.83 33.90 35.98 31.91 29.71 26.07 27.74 27.63 24.06 22.35
Operating income 57.79 65.38 86.51 79.19 73.47 77.88 71.33 60.36 36.69 47.45 57.93 49.20 26.75 42.18 46.88 22.85 -1.04 -12.57 15.77 22.82 13.78 2.16 -19.75 -5.18 -8.99 -80.10 -5.19 -9.64 -21.71 -97.14 -1.55 -19.64 -27.15 -9.12 10.53 9.39 -0.15 -3.86 -11.86 38.38 48.10 45.76 113.46 107.94 106.65 152.24 181.92 161.31 132.86 136.75 153.74 146.34 108.29 118.75 123.81 110.05 75.99 82.47 109.62 81.67 61.07 73.74 88.06 85.37 62.33 72.13 76.31 74.30 69.38 81.63 89.70 81.47 64.77 74.18 85.61 76.30 53.54 47.88 60.59 47.90 37.96
Non-operating income (net) -2.96 -7.18 -6.60 -0.77 -4.09 -9.05 -2.73 -5.06 -4.52 -0.83 -4.61 -10.73 -4.10 -7.07 -8.88 -7.95 -7.91 -14.50 -9.58 -10.62 -10.81 -11.76 -52.42 -14.09 -388.88 -187.17 -12.40 -8.34 -6.27 -10.82 -3.29 -10.15 -16.10 -5.66 -8.36 -6.01 -8.47 -4.64 -5.32 -5.91 -11.56 -5.72 -13.70 -12.64 -5.49 -3.08 -0.93 -0.77 -0.07 -0.35 -1.32 -2.09 0.98 -1.08 -0.59 -4.13 -0.87 2.73 -1.11 1.09 0.35 -0.94 0.43 -1.81 -1.96 -1.27 0.37 -0.28 -1.16 -2.59 -5.21 -1.28 -1.26 -4.21 -3.13 -2.99 -1.79 -2.57 -2.13 -0.38 1.64
Income before tax 54.83 58.20 79.91 78.42 69.38 68.83 68.61 55.30 32.18 46.62 53.32 38.47 22.65 35.11 37.99 14.90 -8.95 -27.07 6.19 12.20 2.98 -9.60 -72.16 -19.27 -397.87 -267.27 -17.59 -17.98 -27.98 -107.96 -4.84 -29.78 -43.25 -14.78 2.17 3.38 -8.62 -8.49 -17.17 32.47 36.54 40.04 99.77 95.30 101.16 149.16 180.99 160.55 132.79 136.40 152.42 144.25 109.27 117.67 123.22 105.92 75.12 85.20 108.51 82.76 61.42 72.80 88.48 83.56 60.37 70.86 76.68 74.02 68.22 79.04 84.49 80.19 63.51 69.97 82.47 73.31 51.74 45.32 58.46 47.52 39.60
Income tax expense 18.72 -119.45 8.62 23.97 19.00 12.73 27.37 20.31 17.04 2.09 23.51 19.47 18.59 11.98 19.69 11.18 10.26 11.74 13.56 5.96 12.34 15.41 7.20 5.52 -30.28 -4.36 7.93 17.20 -3.15 -43.82 61.14 3.29 5.89 -188.35 3.94 1.25 -1.08 2.53 -5.38 10.16 11.44 12.53 31.23 29.83 31.66 46.69 56.65 50.25 41.56 42.97 48.01 45.44 34.42 37.07 38.81 33.36 23.66 26.88 29.93 26.07 19.35 25.01 29.31 29.25 21.13 24.80 26.84 25.91 23.88 28.03 29.51 28.07 22.23 24.49 28.62 25.44 18.58 15.47 19.92 16.92 14.10
Net income 36.11 177.65 71.29 54.44 50.38 56.10 41.24 35.00 15.14 44.53 29.81 19.00 4.06 23.13 18.30 3.72 -19.21 -38.81 -7.37 6.24 -9.37 -25.00 -79.37 -24.79 -367.60 -262.91 -25.52 -35.18 -24.83 -64.14 -65.98 -33.08 -49.13 173.57 -1.77 2.13 -7.53 -11.03 -11.80 22.31 25.10 27.51 68.54 65.47 69.50 102.47 124.34 110.30 91.23 93.43 104.41 98.81 74.85 80.60 84.41 72.55 51.46 58.32 78.58 56.69 42.07 47.79 59.18 54.32 39.24 46.06 49.84 48.11 44.35 51.01 54.98 52.12 41.28 45.48 53.85 47.87 33.17 29.84 38.55 30.60 25.50
4 days ago