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Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 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 Dec-05
Total revenue 2,631.80 3,195.50 2,986.40 3,083.80 2,716.30 1,912.90 17.87 135.25 128.84 100.84 90.44 83.60 80.48
Cost of revenue 1,602.00 2,210.00 1,886.10 2,207.90 1,922.10 1,220.00 8.78 6.86
Gross profit 1,029.80 985.50 1,100.30 875.90 794.20 692.90 17.87 135.25 128.84 100.84 90.44 83.60 71.71 -6.86
Total operating expenses + 881.80 860.90 960.60 736.30 682.30 597.00 118.96 108.92 96.68 76.87 67.01 57.65 69.65 16.54 14.53 0.95 -21.34 8.99 15.06 -18.91
Operating income 148.00 124.60 139.70 139.60 111.90 95.90 89.48 77.79 81.36 77.23 57.70 56.68 56.71 16.54 14.53 -7.81 -21.34 8.99 15.06 -18.91
Non-operating income (net) -307.30 -237.00 -212.40 -134.20 -100.70 -113.80 -31.90 -22.73 -20.45 -15.80 -11.23 -13.96 -17.08 0.00 0.00 0.00 0.00 0.00 0.00 34.68
Income before tax -159.30 -112.40 -72.70 5.40 11.20 -17.90 57.58 55.06 60.91 61.43 46.48 42.72 39.64 16.54 14.53 -7.81 -21.34 8.99 15.06 15.77
Income tax expense 16.20 14.50 34.20 14.30 17.30 17.30 13.76 15.26 22.14 22.29 16.44 15.08 14.31 5.15 4.40 -3.96 -9.10 2.35 4.69 5.44
Net income -198.30 -128.50 -93.50 -0.30 11.10 -19.60 43.82 39.80 38.77 39.14 30.04 27.64 25.33 11.40 10.13 -3.86 -12.24 6.63 10.37 10.33
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 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 Dec-05 Sep-05 Jun-05 Mar-05 Dec-04 Sep-04 Jun-04
Total revenue 906.50 724.30 475.10 525.90 1,069.70 713.80 823.70 486.90 1,171.10 691.60 789.80 625.00 823.60 894.20 683.00 683.00 0.00 0.00 0.00 0.00 4.55 4.56 -115.86 36.47 34.77 35.87 33.39 33.75 32.23 32.94 34.76 31.84 29.29 28.15 25.14 24.01 23.54 23.62 23.16 23.39 20.27 20.86 21.53 20.13 21.08 20.24 60.25 -28,228.00 0.08
Cost of revenue 522.20 427.30 300.30 339.00 769.10 457.10 628.20 287.90 836.80 433.60 510.50 362.10 522.30 647.30 2.33 1.27 0.25 4.80 3.09 2.20 8.78 6.27 3.44 4.25 2.46 5.94 4.53 2.17 6.86
Gross profit 384.30 297.00 174.80 186.90 300.60 256.70 195.50 199.00 334.30 258.00 279.30 262.90 301.30 246.90 680.67 163.45 -0.25 4.55 4.56 -115.86 36.47 34.77 35.87 33.39 33.75 32.23 32.94 34.76 31.84 29.29 28.15 25.14 24.01 23.54 23.62 23.16 23.39 20.27 20.86 16.73 17.04 18.87 11.46 53.98 -3.44 -28,232.25 -2.46 -5.94 -4.53 -2.17 -6.86 0.08
Total operating expenses + 255.60 251.70 220.80 197.50 206.50 207.10 230.30 221.50 202.00 250.70 203.30 225.90 0.54 158.40 2.33 1.27 0.25 0.00 0.00 27.81 34.38 28.81 28.22 27.56 31.29 26.33 25.85 25.44 25.81 24.22 23.23 23.42 20.58 17.80 19.67 18.82 17.93 17.02 15.97 16.09 14.66 14.42 7.89 20.67 20.89 48.76 -15.16 8.21 16.54 10.73 -3,641.00 -5.07 -16.03 -16.55 -12.15 -2.27 0.95 -46.93 -35.70 -18.15 -78.97 -52.67 -30.33 -14.36 -57.69 -40.93 -26.06 -12.46 -39.22 -27.42 -16.80 -7.82 -18.91 -12.89 -7.93 -3.52 -3.47 3.47 2.28
Operating income 128.70 45.30 -46.00 -10.60 94.10 49.60 -34.80 -22.50 132.30 7.30 76.00 37.00 -0.54 88.50 -2.33 -1.27 -0.25 0.00 0.00 16.58 22.49 24.59 20.58 21.82 33.48 18.48 19.33 22.34 28.78 24.94 15.52 12.12 15.39 18.84 23.23 19.78 14.14 16.23 15.07 12.26 8.72 15.55 18.39 14.02 12.56 32.44 18.13 8.21 16.54 10.73 -29.99 -3.67 -16.03 -13.53 -9.25 -8.47 -53.82 -46.93 -35.70 -18.15 -78.97 -52.67 -30.33 -14.36 -57.69 -40.93 -26.06 -12.46 -39.22 -27.42 -16.80 -7.82 -18.91 -12.89 -7.93 -3.52 10.77 -9.39 -7.00
Non-operating income (net) -55.30 -83.00 -63.80 -74.70 -69.80 -38.00 -74.10 -62.70 -62.20 -45.80 -58.60 -51.80 8.55 -8.70 0.56 0.17 10.11 0.00 0.00 0.00 0.00 -8.90 -8.71 -8.13 -8.27 -6.79 -21.63 -5.71 -5.83 -5.41 -5.35 -5.14 -4.96 -5.00 -4.90 -4.46 -3.50 -2.95 -3.02 -2.73 -2.67 -2.81 -2.92 -3.40 -3.74 -3.90 -4.03 -13.05 -6.41 0.00 0.00 0.00 38.00 6.27 30.56 24.14 16.87 8.58 46.01 36.27 24.99 12.34 57.64 44.01 29.86 15.76 66.68 49.81 32.76 16.14 54.28 38.26 23.63 10.94 34.68 24.45 15.26 6.93 -18.85 17.58 11.55
Income before tax 73.40 -37.70 -109.80 -85.30 24.30 11.60 -108.90 -85.20 70.10 -38.50 17.40 -14.80 8.01 79.80 -1.77 -1.10 9.86 0.00 0.00 7.68 13.78 16.46 12.31 15.03 11.85 12.77 13.50 16.93 23.42 19.80 10.56 7.12 10.49 14.38 19.73 16.84 11.13 13.50 12.40 9.45 5.80 12.15 14.64 10.12 8.53 19.39 11.72 8.21 16.54 10.73 8.01 2.61 14.53 10.61 7.62 0.10 -7.81 -10.66 -10.71 -5.81 -21.34 -8.67 -0.47 1.40 8.99 8.88 6.70 3.69 15.06 10.84 6.83 3.12 15.77 11.56 7.33 3.41 -8.08 8.19 4.55
Income tax expense 1.30 6.70 1.80 6.40 1.20 3.20 5.10 5.60 0.60 6.30 3.90 6.60 9.10 4.10 0.10 0.01 -0.02 0.00 -0.06 1.56 3.86 3.72 2.92 3.26 15.26 4.84 4.61 6.41 8.36 7.29 3.92 2.58 3.71 5.16 7.28 6.15 3.91 4.70 4.44 3.39 1.94 4.30 5.21 3.63 3.09 11.22 6.41 2.89 5.15 3.17 2.56 0.77 4.40 3.47 2.55 -8.67 -3.96 -36.27 -24.99 -2.43 -9.10 -4.00 -0.68 0.30 2.35 2.57 2.07 1.12 4.69 3.37 2.14 1.01 5.44 4.01 2.54 1.18 -2.76 2.72 1.45
Net income 70.20 -46.20 -113.50 -108.90 21.90 6.40 -113.40 -43.50 -47.00 -41.10 15.20 -20.50 8.01 77.10 -1.87 -1.12 -0.22 -0.34 0.00 0.00 6.11 9.92 12.74 9.39 11.77 -3.41 7.93 8.89 10.53 15.07 12.52 6.65 4.54 6.78 9.22 12.45 10.69 7.21 8.80 7.96 6.06 3.86 7.85 9.43 6.49 5.44 8.17 5.32 5.32 11.40 7.57 5.46 1.84 10.13 7.15 5.06 8.77 -3.86 25.61 14.28 -3.38 -12.24 -4.67 0.21 1.11 6.63 6.31 4.63 2.56 10.37 7.48 4.69 2.11 10.33 7.56 4.79 2.24 -5.32 5.47 3.10
4 days ago