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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 1,913.85 2,012.92 1,994.64 1,972.02 1,911.19 1,733.95 1,779.76 3,647.12 3,458.31 3,183.16 2,780.00 2,438.91 2,154.01 1,816.61 1,588.25 1,401.56 1,288.26 1,068.28 917.64 818.55
Cost of revenue 1,441.97 1,558.58 1,573.08 1,504.99 1,397.95 1,284.63 1,276.67 2,657.62 2,458.25 2,149.64 1,851.99 1,632.40 1,443.71 1,202.74 1,037.21 912.43 835.73 688.21 567.38 501.55
Gross profit 471.88 454.34 421.57 467.03 513.24 449.32 503.09 989.51 1,000.06 1,033.52 928.01 806.52 710.31 613.88 551.04 489.13 452.54 380.07 350.26 317.00
Total operating expenses + 240.79 523.06 414.24 294.35 310.32 351.19 331.33 543.66 519.98 461.84 370.14 293.52 258.18 224.36 215.65 176.22 163.61 826.25 129.36 118.53
Operating income 231.09 -68.71 7.32 172.69 202.92 98.13 171.76 445.85 480.08 571.69 557.87 513.00 452.13 389.52 355.39 312.91 288.93 242.03 220.90 198.47
Non-operating income (net) -14.65 -32.63 -55.68 -91.32 -67.69 -90.98 -112.97 -77.01 -69.65 -57.89 -18.14 -4.38 -3.72 -1.35 -2.14 -1.76 -1.23 -0.61 6.11 2.80
Income before tax 216.43 -101.34 -48.36 81.37 135.23 7.15 58.78 368.84 410.42 513.80 539.73 508.62 448.41 388.17 353.25 311.15 287.70 241.42 227.01 201.28
Income tax expense 51.04 -2.27 12.05 18.81 27.24 16.73 16.58 100.21 90.05 189.20 204.04 191.41 167.90 147.26 135.25 108.46 111.90 94.74 86.99 76.81
Net income 165.39 -99.07 -60.41 66.34 130.96 -796.49 -1,497.70 268.63 320.37 324.91 336.32 317.28 280.52 240.91 218.00 202.69 175.80 169.20 142.72 124.47
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 476.20 493.77 492.88 468.84 458.36 502.36 511.16 504.30 495.10 496.44 506.61 500.58 491.01 513.84 489.92 486.03 482.23 498.53 492.95 472.96 446.75 416.63 460.64 415.44 441.25 905.38 888.68 868.31 851.18 932.70 896.65 915.92 901.86 910.82 868.95 842.94 835.60 830.77 828.01 771.76 752.62 741.74 722.27 676.59 639.40 650.53 626.51 595.54 566.34 567.39 554.73 529.18 502.72 471.33 473.13 449.53 422.62 404.90 407.67 393.40 382.28 368.48 351.06 349.09 332.93 333.29 331.28 319.82 303.89 297.82 267.19 257.70 245.57 239.50 236.88 226.81 214.46 211.31 215.76 203.81 187.68
Cost of revenue 363.23 373.42 352.53 344.12 355.72 373.84 394.34 390.18 400.22 395.28 399.72 385.12 392.96 398.04 374.71 360.60 371.64 360.63 354.88 341.22 341.22 309.01 332.34 303.16 340.12 679.98 657.26 636.98 647.33 686.44 655.88 652.81 662.49 649.81 615.97 592.29 600.18 565.69 553.47 511.62 518.86 487.24 474.04 447.68 443.03 427.89 416.36 394.68 393.46 377.34 366.32 351.34 348.70 309.95 309.64 293.91 289.25 263.28 263.41 251.55 258.98 237.25 225.86 222.82 226.50 213.19 211.33 204.55 206.65 194.97 170.94 161.23 161.07 539.49 9.40 136.27 139.85 129.23 128.93 123.02 7.80
Gross profit 112.96 120.35 140.35 124.73 102.64 128.53 116.82 114.12 94.88 101.17 106.89 115.46 98.05 115.81 115.21 125.43 110.59 137.90 138.07 131.74 105.53 107.62 128.29 112.28 101.12 225.40 231.42 231.33 203.85 246.25 240.78 263.11 239.37 261.01 252.98 250.65 235.42 265.08 274.53 260.14 233.77 254.50 248.23 228.91 196.37 222.63 210.14 200.86 172.88 190.04 188.41 177.84 154.01 161.39 163.50 155.62 133.37 141.62 144.26 141.86 123.30 131.23 125.19 126.27 106.43 120.10 119.95 115.26 97.24 102.85 96.24 96.48 84.50 -299.98 227.48 90.54 74.61 82.08 86.83 80.78 179.88
Total operating expenses + 66.39 65.68 72.30 64.86 70.54 89.24 82.99 271.84 78.99 212.66 66.62 66.96 68.01 79.77 67.82 75.28 71.48 69.90 79.28 81.73 79.43 75.32 107.83 77.72 90.32 160.65 121.96 123.35 121.85 142.68 131.61 134.43 134.94 135.31 126.55 128.75 129.38 122.30 117.64 112.36 109.53 103.54 97.10 87.95 81.55 81.54 72.00 71.19 68.78 66.13 65.12 64.47 62.46 58.36 56.13 55.89 53.98 50.11 49.22 48.73 47.58 45.35 43.82 44.17 42.88 40.91 41.60 40.48 40.61 37.46 34.05 33.96 32.57 -360.98 164.34 32.31 36.09 31.28 30.28 27.22 142.07
Operating income 46.58 54.67 68.05 59.87 32.10 39.29 33.83 -157.72 15.89 -111.49 40.27 48.50 30.04 36.04 47.39 50.16 39.11 68.01 58.79 50.02 26.10 32.31 20.46 34.57 10.80 64.75 -1,359.76 80.50 78.46 103.57 109.16 128.68 104.43 125.70 126.43 121.90 106.04 142.78 156.89 147.79 124.23 150.96 151.13 140.96 114.82 141.09 138.14 129.67 104.10 123.92 123.29 113.37 91.55 103.02 107.37 99.74 79.39 91.51 95.04 93.12 75.72 85.89 81.37 82.10 63.55 79.18 78.34 74.78 56.62 65.38 62.20 62.52 51.93 61.00 63.14 58.24 38.52 50.80 56.55 53.56 37.81
Non-operating income (net) -7.74 -9.08 19.73 -4.90 -4.01 -5.96 -8.59 -10.01 -8.07 -27.36 -9.44 -9.55 -9.33 -8.21 -8.53 -7.12 -67.45 -14.49 -15.36 -12.13 -25.72 -21.95 -16.43 -24.38 -28.22 -23.94 -26.28 -27.87 -27.84 -22.20 -18.71 -19.15 -16.95 -17.36 -18.43 -17.48 -16.38 -14.78 -16.20 -13.86 -13.05 -6.97 -4.85 -4.02 -2.30 -2.21 -0.73 -1.70 0.26 -0.52 -1.14 -1.28 -0.79 -0.54 -0.20 -0.48 -0.13 -0.18 -0.72 -0.66 -0.59 -0.56 -0.04 -0.85 -0.31 -0.12 -0.14 -0.40 -0.57 -1.21 -0.64 0.31 0.93 0.95 1.97 1.54 1.64 1.65 1.05 0.07 0.04
Income before tax 38.84 45.60 87.78 54.97 28.09 33.33 25.24 -167.73 7.82 -138.85 30.83 38.95 20.71 27.82 38.86 43.03 -28.35 53.52 43.43 37.89 0.39 10.36 4.03 10.18 -17.41 40.81 -1,386.03 52.63 50.62 81.37 90.45 109.53 87.49 108.34 108.00 104.42 89.66 128.00 140.69 133.93 111.18 144.00 146.28 136.94 112.52 138.87 137.41 127.97 104.36 123.40 122.16 112.09 90.77 102.49 107.17 99.25 79.26 91.33 94.32 92.46 75.13 85.33 81.33 81.25 63.25 79.06 78.20 74.38 56.05 64.17 61.56 62.83 52.86 61.95 65.12 59.78 40.17 52.44 57.60 53.63 37.85
Income tax expense 9.27 11.91 16.07 15.71 7.35 2.85 5.79 -14.70 3.79 -14.56 9.44 10.67 6.51 3.82 10.05 12.33 -7.40 13.24 11.59 7.36 -4.96 5.87 6.68 3.10 1.09 7.82 -125.79 17.12 8.96 21.16 24.87 30.12 24.06 -27.76 42.12 40.73 34.97 49.92 44.27 51.60 43.41 51.58 55.64 52.89 43.93 50.59 51.17 48.94 40.70 44.42 45.20 42.88 35.40 36.38 41.26 38.71 30.91 32.97 36.08 36.52 29.68 31.53 20.06 31.89 24.98 28.66 30.07 31.17 22.00 25.19 24.16 24.66 20.73 23.38 25.56 23.46 14.58 20.03 22.43 20.17 14.10
Net income 29.57 33.68 71.71 39.26 20.74 30.48 19.44 -153.03 4.04 -124.29 21.39 28.28 14.21 29.66 30.73 27.14 -21.19 47.52 30.80 35.01 17.64 -64.30 -41.04 -672.44 -18.71 9.33 -1,255.92 -8.25 -242.87 60.21 65.58 79.41 63.43 136.10 65.88 63.70 54.69 78.08 96.51 82.43 67.90 92.70 90.78 84.13 68.71 88.40 86.21 79.02 63.66 78.97 76.96 69.22 55.37 66.10 65.91 60.54 48.35 58.36 58.24 55.94 45.46 53.80 61.27 49.36 38.26 50.40 48.13 43.22 34.05 38.99 37.40 39.33 55.81 41.27 39.56 36.32 25.58 32.42 35.17 33.46 23.75
4 days ago