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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 846.10 681.26 710.00 695.21 693.03 687.31 627.70 581.30 596.44 704.39 847.27 741.36 1,057.36 1,489.27 1,884.51 2,124.24 1,836.64 1,705.35 1,674.88 1,785.62
Cost of revenue 239.17 120.86 130.32 116.72 108.74 111.77 101.94 109.90 143.34 235.10 289.78 240.80 406.29 571.17 632.59 639.12 611.75 654.29 593.66 552.05
Gross profit 606.93 560.40 579.68 578.49 584.29 575.55 525.76 471.40 453.09 469.29 557.50 500.56 651.08 918.10 1,251.91 1,485.11 1,224.89 1,051.06 1,081.22 1,233.57
Total operating expenses + 410.92 386.15 429.23 448.85 435.28 432.61 439.30 400.10 391.38 500.47 589.15 556.38 815.43 974.84 1,021.23 1,166.89 999.78 964.38 960.81 1,067.06
Operating income 196.00 174.25 150.45 129.64 149.02 142.93 86.46 71.30 34.14 -32.34 -92.17 -72.72 -214.68 -183.75 39.16 246.39 222.60 77.67 120.42 166.51
Non-operating income (net) 20.84 27.19 41.68 4.63 0.05 3.90 6.56 3.05 2.11 0.98 -2.27 0.21 -6.66 2.04 2.79 0.48 1.44 19.48 23.26 20.94
Income before tax 216.84 201.44 192.12 134.27 149.07 146.83 93.02 74.35 36.25 -31.37 -94.44 -72.50 -221.34 -181.71 41.95 246.88 224.05 97.15 143.68 187.44
Income tax expense 56.92 53.85 44.47 38.40 39.43 22.48 22.43 18.56 67.13 -16.55 -147.45 3.74 -19.67 -46.81 46.15 80.29 78.66 27.57 48.18 92.69
Net income 159.91 147.59 147.65 95.87 109.64 124.26 69.98 55.18 -31.90 -18.71 51.89 -178.16 -164.26 -142.80 18.57 157.77 81.22 60.14 59.55 46.57
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 221.74 211.64 211.87 209.58 213.00 176.43 169.83 166.74 168.26 147.92 179.92 186.56 195.60 176.15 168.42 167.68 182.96 159.86 174.00 175.54 183.64 171.16 169.13 176.04 170.99 158.45 154.96 156.44 157.85 145.51 145.69 142.04 148.07 143.12 144.99 146.22 162.11 155.26 167.63 182.63 198.89 199.95 162.07 174.78 182.30 174.21 227.45 229.29 243.11 246.45 251.31 294.85 340.48 354.69 332.76 368.97 434.14 412.64 431.31 497.19 543.36 542.48 524.14 527.74 529.68 498.99 459.91 440.72 437.45 426.40 405.63 418.84 460.24 437.16 404.41 405.27 424.01 307.82 462.39 486.79 528.63
Cost of revenue 56.41 97.32 43.06 50.24 48.54 35.20 28.29 27.52 29.86 30.22 33.50 32.75 33.85 31.22 30.15 27.27 28.09 25.28 25.96 28.53 28.97 28.62 27.56 28.68 26.91 24.95 25.32 25.35 26.33 25.46 27.20 30.29 26.95 28.98 37.79 36.41 40.17 64.11 51.39 58.06 61.54 66.93 54.20 53.95 54.95 59.37 82.89 80.40 86.08 95.34 100.05 121.35 132.88 141.65 133.21 145.85 152.69 146.57 155.60 161.53 168.90 161.70 158.11 156.92 160.30 126.12 154.84 174.94 163.07 151.67 170.06 162.74 173.77 155.88 149.51 143.96 141.65 74.03 159.52 156.54 161.96
Gross profit 165.33 114.32 168.81 159.34 164.46 141.23 141.54 139.22 138.41 117.70 146.42 153.82 161.75 144.93 138.27 140.42 154.87 134.58 148.04 147.01 154.66 142.54 141.56 147.36 144.08 133.50 129.64 131.09 131.53 120.05 118.49 111.75 121.12 114.14 107.20 109.82 121.94 91.15 116.23 124.56 137.35 133.02 107.87 120.83 127.35 114.84 144.56 148.89 157.03 151.12 151.26 173.49 207.60 213.04 199.55 223.12 281.45 266.07 275.72 335.66 374.46 380.77 366.03 370.82 369.39 372.87 305.07 265.79 274.37 274.73 235.58 256.11 286.47 281.28 254.89 261.31 282.36 233.79 302.87 330.25 366.67
Total operating expenses + 102.21 72.39 117.85 107.94 112.74 104.06 96.75 93.22 92.13 101.75 103.35 105.72 118.41 122.25 108.95 106.47 111.18 100.01 110.18 111.05 114.05 106.35 109.49 109.99 106.78 101.49 96.46 119.48 89.83 99.86 91.27 93.71 93.58 97.49 96.24 93.79 103.86 146.13 108.48 102.01 120.53 127.27 113.14 124.08 141.91 118.74 168.19 168.35 198.97 193.02 200.44 225.72 218.87 248.91 247.80 245.64 234.74 249.77 259.92 250.31 261.23 284.66 326.17 274.07 281.28 236.58 270.30 254.71 238.94 216.68 244.33 241.16 268.97 242.88 230.94 249.38 234.16 140.97 274.57 364.06 287.46
Operating income 63.12 41.92 50.96 51.40 51.73 37.18 44.79 46.01 46.28 15.94 43.07 48.09 43.34 22.67 29.32 33.95 43.69 34.58 37.86 35.96 40.62 36.19 32.07 37.37 37.30 32.01 24.29 0.18 29.97 20.18 19.28 11.30 20.53 10.71 4.54 9.10 9.78 -55.91 -0.71 17.29 6.98 -3.93 -10.79 -9.33 -24.60 -7.78 -44.87 -33.34 -47.87 -55.33 -68.65 -63.53 -18.10 -77.22 -48.25 -108.10 46.63 -172.55 15.79 82.68 113.24 24.64 39.51 96.75 88.10 136.29 32.27 11.08 35.43 49.04 -8.75 14.95 17.50 38.40 23.95 11.93 48.21 92.82 28.29 -33.82 79.22
Non-operating income (net) 5.01 6.15 5.06 4.84 4.78 6.04 7.57 7.01 6.57 6.43 5.02 26.51 3.72 1.75 1.97 0.77 0.14 0.20 -0.54 0.01 0.38 0.69 0.68 1.09 1.43 1.59 1.75 1.60 1.62 0.83 0.87 0.50 0.85 0.64 0.56 0.60 0.32 0.55 0.23 -0.05 0.25 -0.36 -0.69 -0.89 -0.39 0.04 0.08 -0.41 0.65 0.26 -0.12 0.36 -7.63 0.70 0.74 0.37 0.23 0.08 0.19 0.31 2.21 0.38 0.92 -0.77 -0.04 0.43 0.38 -0.31 0.91 6.69 2.44 2.67 7.70 7.41 4.20 5.35 6.30 6.38 4.80 4.79 4.97
Income before tax 68.13 48.07 56.02 56.24 56.51 43.21 52.36 53.01 52.85 22.38 48.09 74.60 47.05 24.43 31.29 34.72 43.83 34.78 37.33 35.97 41.00 36.88 32.76 38.46 38.74 33.60 26.05 1.78 31.60 21.01 20.16 11.80 21.38 11.35 5.10 9.71 10.10 -55.36 -0.48 17.24 7.23 -4.29 -11.49 -10.22 -24.99 -7.75 -44.79 -33.75 -47.23 -55.07 -68.77 -63.16 -25.73 -76.52 -47.51 -107.73 46.86 -172.47 15.98 82.99 115.45 25.02 40.43 95.98 88.06 136.72 32.65 10.77 36.34 55.73 -6.31 17.62 25.21 45.81 28.15 17.29 54.51 99.19 33.09 -29.03 84.19
Income tax expense 14.18 12.72 16.17 15.21 12.82 11.75 14.11 14.59 13.41 5.19 6.78 19.93 12.57 8.47 9.23 8.95 11.76 10.31 9.56 9.32 10.25 9.81 -7.21 10.27 9.60 6.07 7.65 2.30 6.41 7.03 5.09 2.94 3.50 55.98 1.60 5.05 4.50 -25.33 0.02 4.62 4.14 -146.53 0.04 -0.75 -0.21 0.55 1.12 1.85 0.22 50.47 -25.33 -33.27 -11.24 -17.77 -16.68 -13.87 0.43 -27.65 4.71 27.23 41.86 6.45 12.57 29.71 32.11 49.18 9.68 4.16 13.01 17.92 -6.26 6.42 8.82 14.41 8.32 6.29 19.90 30.35 12.38 18.48 31.49
Net income 53.95 35.35 39.85 41.03 43.69 31.46 38.26 38.43 39.44 17.19 41.31 54.67 34.48 15.96 22.07 25.77 32.08 24.47 27.77 26.65 30.75 27.05 39.94 28.17 29.11 27.52 18.23 -0.56 24.79 14.07 14.86 8.75 17.50 -44.38 3.02 4.29 5.18 -32.88 -0.69 11.84 3.01 142.72 -45.24 -20.72 -24.88 -25.49 -47.97 -46.56 -58.14 -30.61 -87.06 -31.39 -15.20 -61.49 -33.15 -100.23 52.08 -120.45 10.63 55.35 73.04 12.10 26.13 64.32 55.22 30.68 20.79 6.49 23.26 31.21 -0.15 12.69 16.38 8.83 15.56 5.13 30.04 20.66 20.72 -47.51 52.70
4 days ago