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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
Total revenue 1,987.49 1,823.32 2,126.47 1,644.68 2,079.53 1,711.76 1,724.33 1,536.85 1,375.31 1,196.20 1,062.53 932.70
Cost of revenue 910.62 764.06 1,000.91 667.67 904.78 786.62 806.52 713.57 636.97 544.78 491.10 453.45
Gross profit 1,076.87 1,059.26 1,125.56 977.01 1,174.75 925.14 917.81 823.28 738.34 651.41 571.43 479.24
Total operating expenses + 1,015.60 1,069.62 1,172.38 924.24 999.81 838.13 844.24 763.30 659.99 577.90 519.04 482.24
Operating income 61.26 -10.36 -46.83 52.77 174.94 87.01 73.58 42.35 67.24 66.38 44.68 29.48
Non-operating income (net) -19.58 -15.33 -14.94 -0.46 -25.61 -48.33 -43.09 -37.48 -60.06 -39.09 -39.29 -64.05
Income before tax 41.68 -25.68 -61.76 52.30 149.33 38.68 30.49 4.87 7.17 27.29 5.39 -34.57
Income tax expense 12.08 1.48 4.14 15.55 21.08 2.40 -2.31 -18.79 -38.65 12.53 1.77 -10.65
Net income 29.60 -28.50 -65.90 42.12 128.24 36.28 32.80 23.65 45.82 14.76 3.62 -23.92
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
Total revenue 543.88 503.41 487.33 486.42 510.32 437.28 451.52 451.73 482.79 506.40 438.82 431.79 520.80 468.93 499.21 509.56 527.71 477.85 518.01 549.49 534.18 496.70 485.35 260.01 469.70 401.76 431.90 429.45 461.22 355.92 387.43 385.53 407.98 321.82 346.09 337.54 369.86 277.11 301.22 308.93 308.93 818.86 269.95 256.29 292.61
Cost of revenue 242.58 234.18 225.38 222.91 228.15 185.00 189.93 193.58 195.55 246.99 183.83 180.32 235.41 222.18 232.80 234.57 236.04 217.69 226.46 235.95 224.69 216.48 210.81 140.78 218.55 187.54 204.50 202.51 211.97 173.47 182.59 177.06 180.45 152.39 162.36 156.41 165.81 130.33 138.66 137.89 137.89 0.00 0.00 0.00
Gross profit 301.30 269.23 261.95 263.52 282.17 252.28 261.59 258.15 287.25 259.41 254.99 251.46 285.39 246.75 266.41 274.99 291.67 260.17 291.55 313.54 309.49 280.22 274.54 119.23 251.15 214.22 227.40 226.95 249.25 182.45 204.84 208.47 227.52 169.43 183.73 181.13 204.05 146.79 162.55 171.04 171.04 571.43 0.00 0.00
Total operating expenses + 256.09 261.47 252.34 247.47 255.93 277.85 270.41 257.56 263.81 272.68 251.44 245.90 256.30 256.54 251.05 256.62 254.34 252.22 240.84 258.71 248.04 223.32 219.75 160.83 234.24 205.86 212.77 203.45 214.76 186.35 203.92 182.68 187.88 169.13 167.17 159.36 164.33 143.06 148.24 143.33 143.33 1,009.24 0.00 0.00
Operating income 45.21 7.77 9.61 16.05 26.24 -25.57 -8.82 0.59 23.44 -13.27 3.55 5.56 29.09 -9.79 15.36 18.37 37.33 7.95 50.71 54.83 61.45 56.90 54.79 -41.60 16.92 8.36 11.11 21.70 32.40 -19.39 -1.22 25.79 39.64 -2.82 16.56 13.77 39.72 -3.35 14.32 28.09 28.09 2.44 0.00 0.00
Non-operating income (net) -2.82 -5.38 -4.12 -3.81 -4.67 -4.62 -3.25 -3.20 -4.26 -4.51 -3.72 -1.84 -4.87 -2.62 1.98 -3.96 4.14 -3.35 -5.74 -10.19 -6.33 -12.76 -12.48 -15.64 -7.46 -7.40 -17.66 -8.97 -9.06 -9.34 -9.41 -9.42 -9.31 -16.40 -14.85 -14.62 -14.19 -9.72 -9.73 -10.20 -10.20 2.95 0.00 0.00 25.07
Income before tax 42.39 2.39 5.49 12.24 21.57 -30.20 -12.07 -2.61 19.19 -17.78 -0.18 3.73 24.22 -12.41 17.34 14.41 41.48 4.60 44.97 44.64 55.12 44.14 42.32 -57.24 9.46 0.96 -6.55 12.73 23.34 -28.73 -10.62 16.37 30.33 -19.21 1.71 -0.85 25.53 -13.07 4.59 17.89 17.89 5.39 0.00 0.00 25.07
Income tax expense 11.21 -0.93 2.12 3.51 7.38 -0.76 -3.63 -1.56 7.43 -1.79 0.19 0.09 8.25 -3.15 5.83 4.67 11.33 -1.62 3.98 7.04 11.69 9.06 7.03 -13.40 -0.28 -2.96 -7.74 2.48 5.91 -10.29 -16.44 3.29 5.28 -47.91 0.16 0.65 8.46 -3.36 1.56 7.17 7.17 1.77 0.00 0.00 10.03
Net income 31.18 3.32 3.37 8.73 14.19 -28.59 -8.47 -3.13 11.69 -15.99 -73.80 5.61 15.97 -9.26 11.50 9.73 30.15 6.22 40.99 37.60 43.43 35.08 35.29 -43.83 9.74 3.92 1.19 10.26 17.43 -18.44 5.82 13.08 25.05 28.70 1.55 -1.50 17.07 -9.71 3.03 10.72 10.72 3.62 0.00 0.00 15.04
4 days ago