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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 1,625.19 1,541.15 1,503.63 1,352.88 1,853.78 2,158.90 1,611.41 1,392.16 1,626.33 1,653.84 1,539.06 1,100.92 1,090.19 213.08 112.50 95.20 128.84 102.55 119.74 2.13
Cost of revenue 350.66 419.53 389.92 140.45 48.78 218.82 178.92 146.41 99.68 99.04 73.97 44.56 70.03 14.00 8.99 8.97 113.49 123.89 82.99 19.74
Gross profit 1,274.54 1,121.62 1,113.71 1,212.43 1,805.00 1,940.08 1,432.48 1,245.75 1,526.66 1,554.80 1,465.09 1,056.36 1,020.16 199.08 103.52 86.23 128.84 102.55 119.74 2.13
Total operating expenses + 1,053.47 967.36 964.59 1,056.30 1,300.93 1,375.73 1,149.78 1,090.74 1,283.37 1,323.40 1,181.60 878.19 822.77 205.32 115.06 87.79 132.30 144.69 94.47 14.91
Operating income 221.06 154.26 149.12 156.13 504.07 564.35 282.70 155.01 243.29 231.41 283.49 178.17 197.39 -6.24 -11.54 -1.56 -3.46 -42.14 25.27 -12.78
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 221.06 154.26 149.12 156.13 504.07 564.35 282.70 155.01 243.29 231.41 283.49 178.17 197.39 -6.24 -11.54 -1.56 -3.46 -42.14 25.27 -12.78
Income tax expense 49.04 31.05 31.14 36.83 117.98 133.07 63.71 34.23 110.14 83.46 70.92 65.61 70.68 -1.15 -5.01 -1.01 -1.35 -19.56 10.64 -13.62
Net income 165.59 113.21 109.65 113.13 374.50 447.84 225.29 121.44 132.54 145.89 210.97 111.65 125.34 -5.59 -6.53 -0.55 -2.11 -22.59 293.24 -17.42
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 372.71 411.17 418.07 389.82 406.14 337.99 411.49 400.45 391.23 332.02 413.60 404.08 353.92 279.06 363.45 374.41 335.97 321.43 493.12 474.72 564.51 506.71 632.54 603.06 416.59 389.95 467.45 425.70 364.90 333.63 418.02 419.47 368.50 371.63 427.42 481.00 379.68 367.52 458.66 448.89 374.28 345.71 415.23 405.32 367.55 265.89 293.78 296.04 250.24 234.95 270.47 303.77 277.08 50.35 32.85 30.57 29.34 49.36 40.62 36.53 34.66 42.31 33.88 32.87 31.66 33.16 32.68 31.29 31.70 35.87 29.75 17.69 19.23 55.10 38.01 11.30 1.93 60.94 61.18 61.47 60.23
Cost of revenue 73.96 89.11 85.36 79.17 97.02 97.25 104.73 114.43 103.12 106.81 101.07 110.00 72.05 60.17 32.21 28.41 19.66 0.20 14.27 -1.82 36.13 26.01 27.33 96.40 69.09 48.37 48.34 41.04 41.60 46.91 37.61 35.53 28.13 30.43 25.22 26.18 17.85 18.56 20.08 42.68 17.72 20.93 20.93 15.15 16.96 11.93 11.49 11.50 9.65 12.21 18.44 19.03 20.35 105.18 2.14 2.13 2.14 28.24 35.24 2.25 27.99 28.08 28.50 32.09 26.42 23.87 25.38 39.16 25.08 22.31 40.68 36.40 24.50 18.23 22.72 4.84 4.84 -175.32 4.81 5.02 5.14
Gross profit 298.75 322.06 332.71 310.65 309.12 240.73 306.76 286.02 288.11 225.22 312.54 294.08 281.87 218.89 331.24 345.99 316.30 321.23 478.85 476.54 528.38 480.71 605.21 506.66 347.50 341.58 419.10 384.66 323.30 286.71 380.41 383.94 340.37 341.21 402.20 454.82 361.83 348.96 438.57 406.21 356.56 324.78 394.30 390.17 350.59 253.96 282.29 284.54 240.59 222.74 252.03 284.74 256.73 50.35 30.71 28.44 27.20 49.36 40.62 34.29 34.66 42.31 33.88 32.87 31.66 33.16 32.68 31.29 31.70 35.87 29.75 17.69 19.23 55.10 38.01 11.30 1.93 60.94 61.18 61.47 60.23
Total operating expenses + 248.30 268.92 271.90 261.18 251.47 196.56 264.31 256.46 250.02 187.12 260.02 266.98 250.47 182.67 288.74 298.54 286.35 235.72 355.17 343.37 366.66 324.27 399.35 370.21 281.90 274.83 321.19 304.09 278.75 248.23 335.71 338.52 308.20 276.18 353.84 366.25 320.49 295.84 353.07 356.05 313.94 291.54 321.72 341.58 221.51 199.55 243.17 239.56 200.94 163.80 192.27 248.77 204.19 35.23 36.67 44.39 26.66 41.57 41.69 54.74 32.47 41.51 32.99 36.86 30.90 28.49 30.06 44.11 29.64 29.43 45.58 42.84 29.91 35.50 28.35 13.96 2.68 59.97 65.21 74.59 73.09
Operating income 50.44 53.14 60.80 49.47 57.65 44.17 42.44 29.56 38.09 38.09 52.52 27.11 31.40 36.22 42.50 47.45 29.95 85.51 123.68 133.17 161.71 156.44 205.87 136.45 65.60 66.75 97.92 80.57 44.55 38.49 44.70 45.43 32.17 65.03 48.36 88.56 41.34 53.12 85.51 50.16 42.62 33.24 72.59 48.59 129.08 54.42 39.12 44.98 39.65 58.95 59.76 35.97 52.54 15.13 -5.96 -15.95 0.55 7.79 -1.07 -20.45 2.19 0.79 0.89 -3.99 0.76 4.68 2.62 -12.82 2.07 6.45 -15.83 -25.15 -10.69 19.61 9.66 -2.66 -0.75 0.96 -4.04 -13.12 -12.85
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 0.00 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 50.44 53.14 60.80 49.47 57.65 44.17 42.44 29.56 38.09 38.09 52.52 27.11 31.40 36.22 42.50 47.45 29.95 85.51 123.68 133.17 161.71 156.44 205.87 136.45 65.60 66.75 97.92 80.57 44.55 38.49 44.70 45.43 32.17 65.03 48.36 88.56 41.34 53.12 85.51 50.16 42.62 33.24 72.59 48.59 129.08 54.42 39.12 44.98 39.65 58.95 59.76 35.97 52.54 15.13 -5.96 -15.95 0.55 7.79 -1.07 -20.45 2.19 0.79 0.89 -3.99 0.76 4.68 2.62 -12.82 2.07 6.45 -15.83 -25.15 -10.69 19.61 9.66 -2.66 -0.75 0.96 -4.04 -13.12 -12.85
Income tax expense 11.43 10.22 14.13 11.58 13.11 6.29 9.54 6.66 8.57 7.13 13.21 7.17 3.63 9.64 9.25 12.13 5.82 20.72 28.26 31.23 37.77 39.30 46.82 31.81 15.15 15.05 21.47 18.53 10.14 8.93 7.60 11.03 7.49 51.35 18.00 25.75 15.04 17.58 33.02 18.44 14.42 12.02 25.34 18.14 15.42 20.95 14.01 16.29 14.35 21.57 20.12 13.31 19.17 5.81 -1.91 -5.24 0.20 2.74 -1.31 -7.22 0.78 -0.24 0.32 -1.36 0.27 1.50 0.94 -4.49 0.71 2.06 -10.17 -8.72 -3.80 8.63 77.62 0.26 0.69 -5.81 -1.39 -3.37 -1.20
Net income 37.84 41.58 45.82 36.07 42.12 35.52 29.69 20.33 27.67 28.67 37.04 18.13 25.80 25.56 32.07 33.26 22.25 62.19 92.91 99.06 120.35 116.45 153.28 128.48 49.64 49.28 79.42 57.81 38.79 28.12 35.81 33.08 24.44 13.43 30.21 62.48 26.43 35.32 51.93 31.07 27.57 20.73 46.89 30.05 113.30 33.14 24.81 28.51 25.19 37.21 39.31 22.09 33.07 8.82 -4.05 -10.71 0.34 5.04 0.25 -13.23 1.41 1.03 0.56 -2.63 0.49 3.18 1.68 -8.33 1.36 4.39 -5.66 -16.43 -6.88 12.75 294.23 -7.36 -6.39 -11.61 -5.27 -0.14 -4.48
4 days ago