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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 839.05 1,017.87 1,130.60 920.00 662.43 474.56 342.96 442.58 410.56 266.98 301.50 203.05 195.63 203.39 319.42 275.21 133.02 250.21 404.80 461.72
Cost of revenue 462.20 563.21 639.30 518.21 375.98 275.98 198.81 262.94 260.31 167.38 199.79 132.89 127.70 145.21 204.68 189.37 104.96 187.60 251.94 270.20
Gross profit 376.85 454.65 491.30 401.79 286.45 198.58 144.15 179.64 150.25 99.60 101.71 70.16 67.94 58.17 114.74 85.84 28.06 62.62 152.86 191.51
Total operating expenses + 257.53 243.86 225.51 189.43 159.12 140.54 119.95 119.68 102.41 82.69 80.97 78.20 81.39 92.84 107.61 99.21 91.96 153.52 171.02 167.09
Operating income 119.32 210.79 265.80 212.36 127.33 58.04 24.21 59.96 47.84 16.62 20.72 -10.66 -14.62 -30.94 7.13 -13.37 -69.43 -186.84 -20.66 23.74
Non-operating income (net) 18.93 19.48 12.80 -7.48 -6.90 -2.16 -3.28 -5.25 -4.01 -5.60 -5.51 0.49 -1.49 -1.45 0.34 -3.89 -7.17 -8.97 8.86 19.04
Income before tax 138.25 230.27 278.60 204.89 120.43 55.89 20.92 54.71 43.83 11.02 15.21 -10.17 -16.10 -32.39 7.47 -17.26 -76.60 -195.80 -11.81 42.78
Income tax expense 18.01 29.28 32.34 21.81 21.78 5.90 3.89 8.82 -83.13 0.02 0.53 1.10 1.04 1.65 2.39 0.31 0.87 0.86 -0.41 2.01
Net income 120.24 200.99 246.26 183.08 98.65 49.98 17.03 45.89 126.96 11.00 14.68 -11.27 -17.14 -34.03 5.08 -17.57 -77.47 -196.66 -11.40 40.77
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 198.96 238.33 213.61 194.54 192.56 252.42 256.56 256.51 252.37 310.29 292.33 273.97 254.02 266.05 229.18 221.18 203.60 205.68 176.69 147.27 132.78 122.20 110.41 122.97 118.99 107.72 69.45 74.31 91.48 105.68 95.37 119.33 122.19 116.40 104.48 102.79 86.89 69.36 65.65 64.45 67.52 70.46 79.32 78.44 73.28 62.53 38.53 41.15 60.84 58.57 48.83 47.50 40.73 44.62 44.64 59.11 55.01 60.41 72.46 93.38 93.17 93.40 75.11 58.20 48.50 38.74 35.01 33.55 25.73 41.98 46.45 76.89 84.89 89.65 107.55 110.07 97.53 123.34 122.82 117.64 97.92
Cost of revenue 118.38 126.40 124.81 107.20 103.80 136.19 146.59 144.10 136.32 172.39 162.64 154.27 150.00 156.53 125.85 122.00 113.83 116.20 100.18 83.26 76.34 69.22 62.24 71.07 73.44 63.41 38.87 42.56 53.97 62.12 55.46 70.33 75.03 79.68 64.73 63.73 52.18 42.41 41.55 39.32 44.11 48.49 50.14 51.26 49.90 43.73 23.39 26.67 39.10 37.29 31.86 30.76 27.78 44.14 30.27 36.33 34.47 37.79 45.56 59.24 62.09 61.91 53.64 38.34 35.49 27.39 27.19 27.66 22.72 52.83 29.30 49.80 55.68 57.90 71.28 66.48 56.28 72.08 69.55 69.70 58.88
Gross profit 80.58 111.93 88.81 87.34 88.77 116.22 109.97 112.41 116.05 137.90 129.68 119.70 104.02 109.52 103.32 99.18 89.77 89.48 76.51 64.01 56.44 52.98 48.16 51.90 45.55 44.32 30.58 31.75 37.51 43.57 39.91 49.00 47.16 36.72 39.75 39.06 34.71 26.95 24.10 25.13 23.42 21.97 29.18 27.17 23.38 18.80 15.14 14.48 21.74 21.28 16.98 16.74 12.94 0.48 14.37 22.79 20.54 22.62 26.90 34.14 31.08 31.49 21.47 19.87 13.01 11.35 7.82 5.89 3.01 -10.85 17.16 27.09 29.22 31.75 36.27 43.59 41.25 51.26 53.27 47.94 39.04
Total operating expenses + 72.63 75.76 63.79 58.38 59.61 61.69 63.06 59.60 59.51 58.85 58.00 56.00 52.66 53.43 50.12 45.04 40.84 42.90 40.12 40.02 36.09 38.90 34.28 35.52 31.85 31.10 28.69 29.74 30.41 32.05 29.25 29.73 28.65 25.96 25.92 26.53 24.00 21.08 20.47 20.50 20.64 19.57 21.49 19.99 19.93 18.39 18.22 20.38 21.21 20.24 19.64 20.51 21.00 21.95 21.65 23.20 26.05 23.91 27.08 27.92 28.69 27.31 24.91 23.55 23.44 21.08 21.22 22.57 27.08 33.85 39.47 40.96 39.23 40.75 46.38 41.59 42.30 43.02 41.98 41.81 40.28
Operating income 7.95 36.17 25.02 28.97 29.16 54.53 46.91 52.81 56.54 79.05 71.68 63.71 51.36 56.09 53.20 54.15 48.92 46.58 36.39 24.00 20.35 14.08 13.88 16.38 13.70 13.21 1.89 2.01 7.10 11.52 10.67 19.27 18.50 10.76 13.84 12.53 10.71 5.87 3.63 4.63 2.50 2.41 7.69 7.18 3.44 0.43 -5.37 -6.05 0.33 1.04 -2.78 -3.39 -9.49 -14.12 -7.86 -0.56 -8.40 -1.29 -0.19 6.22 2.39 4.18 -3.44 -3.68 -10.43 -9.75 -13.83 -20.80 -25.06 -137.13 -22.76 -16.89 -10.06 -11.50 -10.11 2.00 -1.05 7.71 11.23 5.74 -0.94
Non-operating income (net) 2.68 3.85 5.13 6.03 3.93 4.11 8.45 4.46 2.46 8.36 2.00 0.91 1.55 9.71 -8.19 -5.95 -3.04 -1.32 -2.18 -1.25 -2.15 0.38 -0.29 -0.81 -1.44 -0.56 -1.51 -0.66 -0.56 -1.28 -1.32 -1.63 -1.03 -0.63 -0.98 -1.21 -1.20 -1.68 -1.34 -1.52 -1.05 -1.35 -1.43 -1.26 -1.47 0.02 1.05 -0.62 0.04 -0.52 -1.44 -0.36 0.83 -0.48 -0.62 0.56 -0.92 0.36 1.57 -1.15 -0.44 -1.90 -1.98 0.37 -0.38 -0.29 -1.62 -1.28 -3.98 -4.58 -1.61 -2.19 -0.59 1.01 1.66 1.76 4.43 8.31 2.21 6.95 1.57
Income before tax 10.63 40.02 30.15 35.00 33.08 58.65 55.37 57.27 59.00 87.41 73.68 64.62 52.90 65.80 45.01 48.20 45.88 45.27 34.21 22.75 18.20 14.46 13.59 15.57 12.26 12.66 0.38 1.36 6.53 10.25 9.35 17.64 17.47 10.14 12.86 11.32 9.52 4.18 2.29 3.11 1.44 1.06 6.26 5.92 1.97 0.45 -4.32 -6.67 0.37 0.53 -4.22 -3.76 -8.66 -14.60 -8.48 0.00 -9.31 -0.93 1.38 5.07 1.95 2.28 -5.42 -3.31 -10.81 -10.04 -15.45 -22.08 -29.04 -141.70 -24.37 -19.08 -10.66 -10.49 -8.45 3.76 3.38 16.02 13.44 12.69 0.63
Income tax expense 1.41 5.72 4.16 3.62 4.51 8.69 6.79 6.40 7.40 16.35 7.74 3.04 5.21 8.80 4.73 4.01 4.27 9.52 6.70 3.84 1.72 -0.22 2.81 2.27 1.04 2.95 -0.33 0.80 0.47 1.78 0.51 2.97 3.56 -81.54 1.01 -2.61 0.01 0.22 0.14 0.17 -0.50 0.23 0.16 0.04 0.10 0.29 0.39 0.23 0.20 -0.09 0.53 0.26 0.33 0.22 0.24 0.47 0.72 1.19 0.23 0.84 0.13 -2.05 0.85 1.22 0.29 0.00 0.44 0.30 0.12 -0.26 0.37 0.32 0.43 0.13 -0.26 -0.99 0.71 0.46 0.92 0.55 0.09
Net income 9.21 34.30 25.99 31.38 28.58 49.96 48.58 50.87 51.60 71.06 65.93 61.58 47.70 56.99 40.28 44.19 41.61 35.75 27.52 18.91 16.48 14.67 10.79 13.30 11.22 9.71 0.70 0.56 6.06 8.46 8.84 14.67 13.92 91.68 11.84 13.93 9.51 3.97 2.15 2.94 1.95 0.83 6.10 5.88 1.87 0.17 -4.70 -6.90 0.17 0.61 -4.75 -4.02 -8.99 -14.82 -8.72 -0.47 -10.03 -2.11 1.15 4.23 1.81 4.33 -6.27 -4.53 -11.10 -10.04 -15.90 -22.38 -29.16 -141.45 -24.74 -19.40 -11.08 -10.62 -8.20 4.74 2.67 15.56 12.52 12.14 0.55
4 days ago