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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 1,050.20 1,053.60 999.49 712.95 555.96 558.43 552.09 484.40 385.91 318.52 281.55 270.70 226.85 240.25 230.37 248.12 288.37 258.52 271.28 243.22
Cost of revenue 410.03 462.59 351.99 101.56 35.95 125.05 111.55 76.31 46.76 32.50 25.21 24.40 23.22 42.15 60.52 102.49 199.27 118.33 126.12 104.77
Gross profit 640.17 591.01 647.50 611.39 520.00 433.38 440.55 408.09 339.15 286.02 256.34 246.29 203.63 198.10 169.85 145.63 89.10 140.20 145.16 138.45
Total operating expenses + 381.06 359.28 388.27 355.72 279.21 263.41 246.76 219.95 205.56 177.36 165.29 164.01 143.22 137.12 135.94 142.31 158.29 111.47 102.18 96.06
Operating income 259.11 231.73 259.23 255.67 240.79 169.98 193.79 188.14 133.59 108.66 91.05 82.29 60.41 60.99 33.91 3.32 -69.19 28.72 42.98 42.39
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 259.11 231.73 259.23 255.67 240.79 169.98 193.79 188.14 133.59 108.66 91.05 82.29 60.41 60.99 33.91 3.32 -69.19 28.72 42.98 42.39
Income tax expense 33.11 30.33 35.45 33.59 35.26 21.38 29.33 29.00 37.52 27.61 25.67 22.12 15.88 15.87 8.66 -3.59 -28.42 8.08 11.34 12.20
Net income 226.00 201.40 223.79 222.09 205.53 148.60 164.46 159.14 96.07 81.05 65.38 60.16 44.53 45.12 25.25 6.91 -40.76 20.64 31.64 30.20
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 253.30 269.78 267.57 261.03 252.57 257.40 265.95 267.72 262.54 263.43 256.98 247.68 231.40 215.13 192.96 169.42 135.44 135.84 142.05 144.16 133.91 140.71 132.39 135.73 149.61 150.07 140.25 134.25 127.53 127.83 124.33 119.06 113.18 109.41 103.52 89.90 83.08 81.13 81.24 79.09 77.06 70.03 72.87 71.04 69.18 69.31 71.70 67.71 66.44 60.78 52.54 54.71 57.62 57.17 59.62 57.33 66.13 57.04 58.32 56.78 58.62 61.55 47.38 61.83 65.15 66.61 74.08 72.61 75.08 60.02 65.64 63.87 67.18 69.46 70.01 66.77 65.05 63.94 63.16 59.46 56.66
Cost of revenue 102.17 105.53 105.73 102.32 96.45 104.47 114.97 132.31 110.84 108.43 97.75 83.53 62.28 42.03 23.03 29.24 7.26 8.72 8.83 9.01 9.39 15.40 25.85 38.13 45.68 28.74 29.80 27.86 25.15 22.43 19.71 17.96 16.20 13.38 12.51 11.24 9.62 9.05 8.59 7.53 7.32 6.44 6.22 6.59 5.97 6.85 7.02 5.41 5.12 5.59 5.25 6.00 6.38 9.20 10.05 10.66 12.23 13.75 14.79 15.50 16.48 19.54 24.27 29.33 29.35 42.52 42.57 79.63 34.55 30.84 28.82 29.00 29.67 31.88 33.43 31.04 29.77 29.30 28.26 25.01 22.20
Gross profit 151.13 164.25 161.84 158.72 156.12 152.93 150.98 135.41 151.70 155.01 159.23 164.15 169.12 173.11 169.92 140.18 128.18 127.12 133.22 135.15 124.52 125.31 106.54 97.60 103.92 121.33 110.45 106.39 102.38 105.40 104.61 101.10 96.98 96.03 91.01 78.66 73.46 72.08 72.64 71.56 69.74 63.59 66.66 64.46 63.21 62.45 64.68 62.30 61.33 55.19 47.29 48.71 51.23 47.97 49.57 46.67 53.90 43.30 43.53 41.28 42.14 42.01 47.38 32.51 35.80 24.08 31.52 -7.03 40.53 29.18 36.82 34.87 37.51 37.58 36.57 35.73 35.28 34.64 34.90 34.45 34.46
Total operating expenses + 124.05 98.75 96.56 93.60 92.90 76.31 94.63 91.41 96.94 108.10 93.85 92.59 93.72 89.70 96.38 97.31 72.33 72.44 71.38 69.30 66.10 72.54 64.71 59.99 66.17 65.20 67.35 57.59 56.62 57.74 55.02 53.50 53.69 56.43 58.71 47.32 43.10 41.93 44.12 44.84 46.48 45.00 43.03 37.63 41.20 41.68 42.58 41.25 43.09 40.56 34.22 33.74 34.70 34.50 34.40 34.18 34.03 33.44 34.22 34.40 34.28 38.19 59.00 34.74 35.13 42.64 40.22 40.24 35.19 29.00 28.56 25.83 26.27 25.25 25.00 27.74 24.19 24.42 23.96 23.89 23.79
Operating income 27.09 65.50 65.28 65.12 63.22 76.62 56.35 43.99 54.77 46.90 65.37 71.56 75.40 83.41 73.55 42.87 55.85 54.68 61.83 65.85 58.42 52.78 41.83 37.62 37.75 56.13 43.09 48.81 45.76 47.66 49.59 47.60 43.29 39.59 32.30 31.34 30.36 30.14 28.53 26.72 23.27 18.60 23.62 26.82 22.01 20.78 22.10 21.05 18.24 14.63 13.07 14.97 16.53 13.46 15.16 12.49 19.87 9.86 9.30 6.88 7.86 3.82 0.41 -2.24 0.67 -18.56 -8.70 -47.26 5.34 0.18 8.27 9.03 11.24 12.33 11.57 7.99 11.09 10.22 10.95 10.55 10.67
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 27.09 65.50 65.28 65.12 63.22 76.62 56.35 43.99 54.77 46.90 65.37 71.56 75.40 83.41 73.55 42.87 55.85 54.68 61.83 65.85 58.42 52.78 41.83 37.62 37.75 56.13 43.09 48.81 45.76 47.66 49.59 47.60 43.29 39.59 32.30 31.34 30.36 30.14 28.53 26.72 23.27 18.60 23.62 26.82 22.01 20.78 22.10 21.05 18.24 14.63 13.07 14.97 16.53 13.46 15.16 12.49 19.87 9.86 9.30 6.88 7.86 3.82 1.07 -2.24 0.67 -18.56 -8.70 -47.26 5.34 0.18 8.27 9.03 11.24 12.33 11.57 7.99 11.09 10.22 10.95 10.55 10.67
Income tax expense -1.07 8.43 8.52 8.29 7.88 12.27 7.16 4.07 6.83 4.43 9.01 10.70 11.32 12.65 9.79 3.88 7.27 6.95 9.06 10.29 8.95 7.64 5.62 4.62 3.49 8.30 6.34 7.75 6.94 5.95 8.48 7.96 6.61 15.21 7.94 7.21 7.17 7.85 7.47 6.72 5.57 4.42 6.56 8.86 5.83 5.52 5.98 5.89 4.62 3.19 2.67 4.16 4.67 3.15 3.93 3.29 5.50 2.30 2.56 1.40 2.40 -0.22 -0.56 -1.89 -0.92 -8.33 -3.77 -17.53 1.22 -0.04 2.52 2.49 3.11 3.02 3.22 1.79 3.32 2.56 3.21 3.26 3.16
Net income 28.16 57.07 56.77 56.83 55.34 64.35 49.19 39.93 47.94 42.48 56.37 60.86 64.08 70.76 63.75 38.99 48.59 47.73 52.77 55.56 49.47 45.14 36.21 32.99 34.26 47.83 36.76 41.06 38.82 41.71 41.11 39.63 36.68 24.38 24.36 24.14 23.19 22.29 21.06 20.01 17.69 14.18 17.07 17.97 16.17 15.26 16.12 15.16 13.62 11.45 10.40 10.82 11.87 10.31 11.24 9.21 14.37 7.56 6.74 5.49 5.46 4.03 1.64 -0.34 1.59 -10.22 -4.93 -29.73 4.12 0.22 5.75 6.54 8.13 9.31 8.35 6.21 7.77 7.66 7.74 7.29 7.51
4 days ago