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 Dec-08 Dec-07 Dec-06
Total revenue 299.17 273.97 258.68 236.71 211.98 197.83 226.49 242.67 251.81 249.69 450.04 1,379.14 1,321.84 1,437.40 1,323.15 1,094.70 1,058.57 448.55 297.15 101.66
Cost of revenue 341.34 79.85 77.64 73.16 64.10 58.75 66.18 70.03 67.52 69.59 128.48 780.46 743.93 681.01 501.90 474.77 383.78 449.94 160.43 27.94
Gross profit -42.17 194.12 181.04 163.54 147.88 139.08 160.31 172.65 184.29 180.10 321.56 598.69 577.91 756.39 821.25 619.92 674.80 -1.40 136.73 73.71
Total operating expenses + -93.57 147.12 145.23 128.29 145.10 120.90 132.79 135.86 141.71 140.26 228.62 381.18 408.14 500.94 595.59 462.83 534.07 19.75 14.33 4.85
Operating income 51.40 47.00 35.81 35.25 2.78 18.18 27.52 33.28 14.83 -1.30 -15.21 132.07 -73.13 178.10 119.87 45.20 38.80 162.66 101.35 30.72
Non-operating income (net) 60.02 -33.34 -30.54 16.98 -8.14 -28.36 36.38 50.60 44.45 88.44 15.80 129.91 -137.64 -285.96 -403.19 -244.05 -388.11 -168.78 -103.45 -32.11
Income before tax 111.42 13.66 5.27 52.23 -5.36 -10.17 63.90 83.88 59.28 87.15 0.59 261.98 -210.77 -107.86 -283.32 -198.85 -349.32 -6.12 -2.09 -1.39
Income tax expense 35.81 26.78 23.27 25.99 1.10 0.03 1.32 0.20 1.92 8.97 4.76 7.77 -3.39 -4.52 0.63 -6.12 -2.09 -1.39
Net income 111.42 13.66 5.27 52.23 -5.36 -10.17 38.40 83.85 61.79 252.72 3.46 486.64 244.05 -69.34 -316.25 -176.43 -397.96
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 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 82.58 77.38 74.02 73.55 73.77 70.76 68.52 67.42 66.80 65.65 64.06 64.69 65.21 59.27 58.76 59.89 58.79 53.58 55.14 52.14 51.12 46.42 52.55 41.64 52.44 61.77 58.17 57.19 56.39 56.49 60.49 61.77 63.92 64.52 62.85 63.36 64.09 64.75 60.66 62.99 114.29 118.58 112.74 109.06 109.67 339.09 341.82 428.44 392.88 359.33 330.05 387.47 373.92 356.82 373.37 401.28 344.09 320.90 339.65 348.25 326.39 200.00 310.31 313.25 283.35 143.43 147.90 140.76 133.95 132.32 109.54 106.16 100.54 93.81 79.28 71.88 52.18 38.74 28.75 18.32 15.85
Cost of revenue 21.92 91.29 20.10 21.67 20.10 21.59 20.00 19.29 18.98 47.32 19.85 18.71 19.86 19.31 19.72 17.80 16.33 15.39 16.63 15.93 16.14 14.14 15.62 13.40 15.60 15.80 17.46 15.99 16.53 15.66 17.33 18.42 18.63 17.67 18.06 17.28 16.18 18.22 17.18 17.08 30.71 32.97 33.42 29.30 32.79 195.06 197.38 241.62 227.47 213.42 184.71 189.42 181.72 175.83 177.68 164.02 132.09 124.29 131.15 129.52 149.14 153.39 112.69 111.75 126.57 120.35 121.94 119.13 119.58 118.14 116.66 114.13 101.02 75.18 52.05 18.98 14.22 14.15 8.15 3.49 2.15
Gross profit 60.66 -13.91 53.92 51.88 53.67 49.17 48.52 48.13 47.82 18.33 44.21 45.98 45.35 39.96 39.03 42.09 42.46 38.19 38.51 36.21 34.98 32.28 36.93 28.24 36.84 45.97 40.71 41.20 39.87 40.84 43.17 43.36 45.29 46.85 44.80 46.08 47.91 46.53 43.48 45.91 83.58 85.60 79.32 79.77 76.88 144.03 144.45 186.82 165.41 145.91 145.33 198.05 192.20 180.99 195.70 237.27 212.00 196.61 208.49 218.73 177.26 46.61 197.62 201.51 156.79 23.08 25.96 21.63 14.37 14.18 -7.12 -7.97 -0.48 18.63 27.24 52.90 37.96 24.59 20.59 14.83 13.70
Total operating expenses + 45.70 -25.06 41.05 39.44 39.16 37.26 36.27 37.45 36.14 9.33 37.93 36.31 34.49 34.00 31.26 32.32 30.72 49.36 31.80 31.91 32.04 9.37 32.28 30.79 29.32 11.88 32.63 33.58 31.39 31.48 39.31 31.97 33.10 35.57 36.01 35.25 35.79 34.90 33.63 36.75 55.80 60.62 55.76 54.67 57.57 93.17 100.56 106.53 106.22 108.23 99.96 119.96 126.06 120.64 128.17 158.11 153.44 143.35 150.94 152.02 126.07 19.42 148.76 153.16 122.55 6.53 6.66 6.12 6.20 5.08 4.99 4.75 4.94 3.28 4.61 3.74 2.70 2.34 1.47 0.80 0.68
Operating income 14.95 11.15 12.87 12.44 14.51 11.91 12.25 10.68 11.68 9.00 6.28 9.67 10.86 5.96 7.78 9.77 11.74 -11.17 6.70 4.30 2.94 22.91 4.65 -2.56 7.52 34.09 31.10 0.05 3.66 9.36 1.14 11.38 11.39 -0.03 8.79 10.82 -4.31 11.63 7.03 -20.77 19.39 9.00 -68.61 25.09 19.31 45.70 41.55 12.19 49.35 23.16 5.43 -97.53 52.21 46.52 28.53 61.70 48.13 18.27 17.51 36.50 23.22 36.12 -68.17 44.56 34.24 -64.87 16.87 22.03 36.75 11.32 47.99 53.48 49.87 42.76 23.47 19.49 15.63 9.01 9.47 6.42 5.82
Non-operating income (net) -9.77 -8.48 -6.84 83.51 -7.72 -2.12 -12.79 -9.19 -8.78 -6.11 -7.11 -7.60 -9.73 -6.08 -6.84 32.15 -2.24 0.42 -2.71 -2.80 -3.04 -21.67 -2.98 -7.06 -11.01 -5.39 -6.08 6.37 0.46 7.77 7.85 11.93 23.05 8.76 3.89 23.31 6.84 12.19 21.48 40.35 6.31 19.93 -26.17 36.82 -14.79 175.46 1.60 -20.56 -42.25 -42.00 -35.33 -30.48 -70.27 -71.11 -70.93 -73.63 -75.85 -196.41 -70.32 -62.06 -76.22 -58.33 -64.30 -63.62 -59.61 -92.45 -44.93 -59.58 -202.20 -12.89 -47.84 -57.66 -50.39 -42.55 -25.16 -19.89 -15.85 -8.85 -9.36 -8.08 -5.82
Income before tax 5.18 2.66 6.03 95.94 6.79 9.80 -0.54 1.50 2.90 2.89 -0.82 2.07 1.13 -0.13 0.94 41.92 9.50 -10.75 3.99 1.50 -0.10 1.25 1.68 -9.61 -3.49 28.69 25.03 6.42 4.12 17.13 8.99 23.31 34.45 8.73 12.68 34.13 2.53 23.82 28.51 19.58 25.70 28.93 -94.77 61.92 4.52 221.16 43.15 -8.37 7.10 -18.84 -29.89 -128.00 -18.06 -24.59 -42.40 -11.93 -27.71 -178.14 -52.82 -25.55 -53.00 -22.21 -132.47 -19.05 -25.37 -157.32 -28.05 -37.56 -165.45 -1.57 0.15 -4.18 -0.52 0.21 -1.69 -0.40 -0.22 0.17 0.10 -1.66
Income tax expense -2.49 28.12 -29.98 10.30 10.17 9.51 8.65 7.69 5.63 4.81 4.31 4.00 3.97 3.99 4.42 4.59 4.92 4.81 0.74 0.10 0.14 0.12 -0.38 0.04 0.15 0.21 0.38 0.43 0.23 0.28 -0.28 0.29 -0.06 0.29 -0.53 1.58 -0.06 0.93 2.11 2.28 2.45 2.22 -2.20 4.25 0.67 2.03 -2.00 5.15 2.13 2.50 -5.56 1.23 1.53 -0.60 -5.59 0.53 0.72 -0.17 -0.27 1.00 0.22 -1.58 -1.57 0.15 -4.18 -0.52 0.21 -1.69 -0.40 -0.22 0.17 0.10 -1.66
Net income 5.18 2.66 6.03 95.94 6.79 9.80 -0.54 1.50 2.90 2.89 -0.82 2.07 1.13 -0.13 0.94 41.92 9.50 -10.75 3.99 1.50 -0.10 1.25 1.68 -9.61 -3.49 28.69 24.88 -5.72 -9.50 17.51 8.95 23.16 34.23 3.81 21.97 33.92 2.10 26.30 37.32 163.70 25.41 31.22 -95.65 62.07 5.82 294.12 52.54 9.48 130.48 34.78 237.53 -32.76 4.48 -3.57 -17.58 -17.91 -30.28 -182.19 -51.68 -27.76 -54.63 -20.48 -122.48 -4.13 -29.34 -151.68 -29.06 -37.78 -169.24
4 days ago