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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 1,510.54 1,297.94 1,141.54 1,074.28 1,010.94 980.71 996.38 980.35 963.90 923.58 906.62 871.68 788.96 761.00 773.24 720.65 668.22 633.21 598.03 562.96
Cost of revenue 485.77 810.93 712.34 686.17 666.06 609.31 592.83 582.72 572.04 548.01 532.74 510.25 453.56 426.93 428.67 400.27 558.85 538.51 502.09 157.66
Gross profit 1,024.76 487.01 429.20 388.11 344.88 371.41 403.55 397.63 391.85 375.57 373.89 361.43 335.40 334.07 344.57 320.38 109.37 94.70 95.94 405.29
Total operating expenses + 881.31 401.25 372.07 356.22 293.95 323.25 354.51 341.55 337.74 315.03 306.76 293.42 263.32 265.83 265.72 262.76 58.50 57.14 57.21 357.34
Operating income 143.45 85.76 57.13 31.90 50.93 48.16 49.04 56.08 54.11 60.54 67.13 68.01 72.08 68.24 78.85 57.63 50.87 37.55 38.73 47.95
Non-operating income (net) 18.98 50.65 31.60 -4.67 99.11 4.27 38.98 18.81 20.44 19.67 18.15 17.18 30.10 25.25 20.53 23.34 16.78 15.74 33.51 6.33
Income before tax 162.43 136.41 88.74 27.23 150.04 52.42 88.02 74.88 74.55 80.21 85.27 85.19 102.18 93.48 99.38 80.97 67.66 53.29 72.23 54.28
Income tax expense 39.83 34.32 23.45 7.25 10.95 10.43 20.04 16.19 18.87 29.67 32.13 31.82 37.56 34.18 34.39 28.27 27.61 16.92 26.79 17.54
Net income 120.02 101.93 66.80 22.45 138.59 41.87 68.21 58.96 56.21 50.54 53.14 53.37 64.61 59.30 64.99 52.70 40.05 36.37 45.45 36.74
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 380.04 386.51 382.66 374.91 373.70 369.35 340.20 291.21 297.18 300.91 288.49 282.58 269.56 264.04 270.84 271.04 268.36 268.38 266.31 248.03 228.22 249.10 238.49 236.99 256.12 253.88 247.07 247.15 248.29 248.92 246.33 242.14 242.96 246.31 241.20 238.70 238.54 238.00 231.28 227.77 229.59 233.93 225.39 224.90 222.41 226.37 218.22 216.56 210.53 206.80 195.77 192.01 194.38 194.04 189.31 187.67 190.05 192.74 197.06 190.78 192.95 190.57 178.55 176.92 172.04 155.89 167.39 167.65 164.69 164.97 163.27 160.56 160.14 143.07 158.51 149.95 146.50 141.57 143.77 140.67 136.95
Cost of revenue 264.10 233.24 233.18 226.53 228.13 234.32 213.40 180.08 183.14 186.56 182.66 175.29 167.82 167.34 173.20 174.94 170.69 168.43 170.24 163.87 149.16 153.36 151.56 156.91 147.47 151.39 152.18 147.88 141.39 147.97 149.19 145.47 140.10 145.40 145.90 142.68 138.06 142.52 140.40 135.07 130.02 139.97 135.14 131.91 125.72 135.97 128.94 125.61 119.73 123.40 113.74 109.36 107.06 277.66 106.84 104.71 106.47 50.36 54.81 51.89 41.39 158.34 49.30 48.36 49.00 141.83 139.03 139.30 138.69 141.92 132.79 130.95 132.86 134.09 124.53 122.47 121.00 36.59 41.66 39.15 40.27
Gross profit 115.94 153.27 149.49 148.38 145.57 135.03 126.80 111.14 114.04 114.35 105.82 107.29 101.74 96.70 97.65 96.10 97.67 99.95 96.07 84.16 79.07 95.74 86.93 80.08 108.66 102.49 94.89 99.27 106.90 100.95 97.14 96.68 102.87 100.91 95.30 96.01 100.48 95.49 90.88 92.70 99.57 93.96 90.25 92.99 96.69 90.40 89.29 90.94 90.81 83.40 82.03 82.65 87.32 -83.62 82.46 82.96 83.58 142.39 142.26 138.90 151.56 32.23 129.26 128.56 123.03 14.06 28.35 28.35 26.00 23.05 30.48 29.61 27.29 8.99 33.98 27.47 25.50 104.98 102.11 101.52 96.68
Total operating expenses + 220.23 120.16 119.11 114.29 114.80 108.47 105.76 88.62 98.41 94.23 92.80 93.31 91.73 87.65 93.57 91.55 83.45 90.80 83.31 70.37 63.84 82.96 79.91 67.53 92.85 85.99 88.32 89.08 91.11 83.75 86.30 84.51 86.98 84.58 85.51 83.87 84.62 77.80 80.29 78.06 81.94 73.74 76.49 77.28 79.26 70.20 74.55 74.86 73.82 63.58 62.77 65.65 71.32 -101.76 65.85 66.57 68.87 125.91 124.31 121.86 125.68 15.73 114.99 113.95 110.80 14.06 14.53 14.54 14.42 23.05 14.05 13.90 13.92 14.19 14.43 14.31 14.28 92.23 86.56 91.13 87.43
Operating income -104.29 33.12 30.38 34.09 30.77 26.56 21.05 22.52 15.63 20.12 13.03 13.98 10.01 9.05 4.08 4.55 14.22 9.15 12.76 13.80 15.22 12.78 7.02 12.55 15.81 16.50 6.57 10.19 15.78 17.19 10.83 12.17 15.88 16.32 9.79 12.14 15.86 17.69 10.59 14.64 17.62 20.22 13.76 15.71 17.44 20.20 14.74 16.08 16.99 19.82 19.27 17.00 16.00 18.14 16.61 16.39 14.71 16.48 17.94 17.04 25.88 16.50 14.27 14.62 12.24 -0.80 13.83 13.81 11.58 8.65 16.43 15.71 13.37 -5.21 19.55 13.16 11.22 12.76 15.54 10.40 9.25
Non-operating income (net) 149.11 -0.98 24.03 -1.92 12.96 -20.51 36.99 14.08 20.08 16.55 1.00 8.35 5.71 -1.64 -8.33 -1.03 6.33 11.89 -20.40 94.30 13.32 24.27 6.24 26.01 -52.25 1.95 15.98 8.22 12.84 7.34 11.95 18.10 -18.58 4.39 6.09 5.19 4.77 4.88 5.09 4.93 4.77 5.25 4.55 4.13 4.22 4.39 3.94 4.28 4.57 5.67 11.17 6.63 6.62 6.70 6.77 5.91 5.87 5.68 5.14 5.16 4.56 8.38 5.42 4.96 4.58 16.62 4.24 4.39 3.98 -0.21 -0.27 -0.17 -0.22 28.16 -0.28 5.90 -0.28 -0.22 -0.24 7.07 -0.28
Income before tax 44.82 32.13 54.41 32.17 43.72 6.06 58.04 36.60 35.71 36.67 14.03 22.32 15.72 7.41 -4.25 3.52 20.54 21.04 -7.64 108.09 28.54 37.05 13.26 38.56 -36.44 18.44 22.54 18.41 28.62 24.53 22.79 30.27 -2.70 20.72 15.88 17.33 20.63 22.56 15.68 19.57 22.40 25.47 18.31 19.84 21.66 24.60 18.67 20.36 21.56 25.49 30.44 23.63 22.61 24.83 23.38 22.30 20.57 22.16 23.08 22.20 30.44 24.88 19.69 19.58 16.81 15.83 18.07 18.20 15.56 8.44 16.15 15.54 13.15 22.96 19.27 19.06 10.95 12.54 15.30 17.46 8.98
Income tax expense 8.71 6.94 13.40 8.06 11.43 0.03 15.34 9.49 9.46 8.70 3.91 6.41 4.44 1.84 -1.14 1.36 5.19 5.04 -4.09 2.76 7.23 9.63 0.39 10.03 -9.63 4.76 3.17 4.73 7.39 6.39 1.70 7.89 0.20 -0.58 4.69 6.76 8.00 8.70 4.57 7.70 8.70 10.49 5.74 7.48 8.42 9.80 5.84 7.85 8.33 8.90 10.56 9.29 8.81 10.40 6.19 8.74 7.92 7.63 5.87 8.58 11.72 9.53 4.61 7.73 6.41 8.67 5.73 6.83 6.37 3.50 2.38 6.06 4.98 9.56 6.15 7.17 3.91 0.85 6.03 7.10 3.56
Net income 35.86 24.85 39.24 23.72 32.21 6.08 42.79 26.84 26.21 28.41 10.39 16.28 11.72 6.35 -2.43 3.20 15.32 15.79 -3.35 104.88 21.27 27.55 12.85 28.32 -26.85 13.77 19.46 13.71 21.27 18.15 21.14 22.46 -2.79 21.47 11.35 10.66 12.73 13.86 11.11 11.87 13.70 14.98 12.57 12.36 13.24 14.80 12.83 12.51 13.23 16.59 19.88 14.34 13.81 14.43 17.20 13.56 12.65 14.53 17.21 13.61 18.72 15.36 15.08 11.85 10.41 7.15 12.34 11.37 9.18 4.94 13.77 9.49 8.17 13.39 13.13 11.89 7.04 11.69 9.27 10.36 5.42
4 days ago