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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 1,268.22 1,219.93 1,132.92 1,065.48 1,131.69 1,027.65 997.14 634.19 454.85 441.09 434.44 446.04 503.60 561.98 627.43 636.73 511.96 396.28 318.01 263.65
Cost of revenue 647.11 650.50 623.90 597.32 608.26 532.66 530.60 340.08 245.18 241.03 234.10 236.30 310.45 300.10 292.00 205.21 166.60 130.84 108.85 91.12
Gross profit 621.11 569.43 509.02 468.16 523.43 494.99 466.53 294.11 209.67 200.06 200.34 209.74 193.15 261.88 335.43 431.52 345.36 265.44 209.16 172.53
Total operating expenses + 424.97 413.81 413.70 397.40 449.51 385.61 356.00 251.20 157.47 142.59 130.64 127.99 160.45 148.29 156.29 215.75 173.00 269.42 129.62 92.99
Operating income 196.14 155.63 95.32 70.76 73.91 109.38 110.53 -22.74 52.21 57.47 69.70 81.75 32.70 113.59 179.14 215.77 172.35 126.85 79.54 79.54
Non-operating income (net) -18.75 5.80 5.41 -1.19 2.69 4.57 13.19 3.60 0.44 -0.18 -3.57 -5.13 -5.42 -4.61 -3.62 1.23 1.41 4.53 24.52 4.54
Income before tax 177.39 161.43 100.73 69.57 76.60 113.96 123.72 -19.14 52.65 57.29 66.13 76.62 27.28 108.98 175.52 217.00 173.76 131.38 104.05 84.08
Income tax expense 50.78 48.75 30.94 22.90 21.51 27.69 42.59 -3.47 32.03 22.49 26.11 30.26 10.86 43.05 69.48 85.74 68.68 50.57 39.12 31.77
Net income 126.61 112.68 69.79 46.67 55.09 86.27 81.14 -15.67 20.61 34.80 40.02 46.36 16.43 65.93 106.04 131.26 105.08 80.81 64.94 52.31
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 305.93 323.21 319.95 321.47 303.59 311.46 305.96 312.27 290.25 302.70 285.94 287.68 256.61 269.94 263.12 273.56 258.86 272.10 270.08 299.17 290.34 267.49 239.03 255.83 265.30 263.77 241.75 245.11 246.51 242.10 160.95 114.67 116.47 118.71 108.51 112.72 114.91 119.28 102.16 108.49 111.17 113.66 99.14 109.75 111.89 116.07 100.76 112.75 116.47 124.08 110.03 131.98 137.51 141.93 124.26 146.25 149.53 155.82 135.87 163.79 171.96 171.95 147.60 159.28 157.90 147.20 114.35 125.93 124.48 114.28 86.99 97.93 97.07 89.13 69.81 78.88 80.19 74.31 56.69 65.56 67.09
Cost of revenue 154.77 159.95 162.72 166.15 158.29 166.88 162.67 163.24 157.71 153.75 155.74 161.48 152.94 152.17 153.16 147.37 144.62 148.87 153.65 152.94 152.81 147.01 127.17 125.54 132.94 133.32 132.53 130.70 134.05 118.32 93.29 64.69 63.78 65.12 56.99 61.66 61.42 64.85 56.30 61.78 58.10 59.87 55.28 59.25 59.70 61.47 55.93 59.80 59.11 102.04 63.67 71.31 73.43 77.69 73.00 75.65 73.76 72.48 68.17 76.37 74.98 57.11 49.02 50.10 48.98 46.48 40.11 40.95 39.07 35.74 30.55 32.91 31.64 29.64 26.24 26.73 26.22 24.75 21.61 22.72 22.04
Gross profit 151.16 163.26 157.23 155.32 145.30 144.57 143.29 149.03 132.54 148.95 130.20 126.20 103.67 117.77 109.96 126.20 114.23 123.23 116.43 146.24 137.53 120.49 111.85 130.29 132.37 130.45 109.22 114.41 112.46 123.78 67.66 49.98 52.69 53.59 51.53 51.06 53.50 54.43 45.86 46.71 53.07 53.79 43.86 50.51 52.19 54.61 44.83 52.95 57.36 22.04 46.36 60.68 64.08 64.25 51.26 70.60 75.77 83.34 67.70 87.42 96.98 114.84 98.57 109.18 108.92 100.72 74.24 84.98 85.41 78.54 56.45 65.02 65.43 59.49 43.57 52.14 53.97 49.56 35.08 42.84 45.05
Total operating expenses + 107.97 108.67 120.18 109.56 105.51 108.55 106.96 107.11 91.19 94.73 104.57 109.38 105.02 90.12 102.15 104.33 100.79 95.37 109.08 119.54 125.53 116.88 96.43 83.89 88.41 93.24 87.72 83.79 79.56 96.35 82.04 36.79 36.02 41.90 43.30 37.21 35.05 34.77 41.03 33.81 32.98 32.13 36.61 29.58 32.33 31.98 35.61 28.95 31.45 52.14 39.74 34.42 34.16 35.52 43.43 34.43 34.91 37.97 43.29 37.27 37.76 55.94 60.33 50.49 49.00 48.32 46.98 39.90 37.80 39.11 38.19 31.41 29.87 48.31 30.51 25.79 25.02 25.48 26.08 21.37 20.07
Operating income 43.19 54.60 37.04 45.76 39.79 36.02 36.33 41.92 41.36 54.22 25.63 16.82 -1.35 27.65 7.81 21.87 13.44 27.86 7.35 26.70 12.00 3.61 15.42 46.40 43.96 37.21 20.00 27.60 25.72 18.88 -57.13 4.18 11.33 11.69 8.22 13.85 18.44 19.65 4.83 12.90 20.09 21.66 7.25 20.93 19.86 22.62 9.22 24.00 25.91 -30.10 6.62 26.26 29.92 28.73 7.84 36.17 40.86 45.37 24.41 50.15 59.23 58.91 38.25 58.69 59.93 52.40 27.26 45.08 47.61 39.44 18.25 33.61 35.56 11.18 13.06 26.35 28.95 24.08 9.00 21.47 24.99
Non-operating income (net) -0.90 -1.42 -0.27 -0.32 2.21 1.87 2.26 -0.12 1.79 0.99 0.84 3.17 0.40 -0.06 -0.26 0.30 -1.17 1.61 -1.85 0.76 2.17 -0.10 0.91 1.64 2.12 2.50 3.24 4.13 3.33 1.76 1.11 0.45 0.29 0.18 0.14 0.09 0.02 -0.03 -0.05 -0.05 -0.06 -0.10 -1.10 -1.17 -1.20 -1.23 -1.27 -1.28 -1.35 -1.40 -1.39 -1.34 -1.30 -1.24 -1.05 -1.11 -1.21 -1.21 -1.20 -1.14 -0.07 0.41 0.33 0.25 0.24 0.26 0.29 0.38 0.49 0.80 0.91 0.79 2.04 19.73 1.76 1.64 1.38 1.27 1.16 1.16 0.96
Income before tax 42.29 53.17 36.77 45.45 42.01 37.89 38.59 41.80 43.15 55.22 26.47 19.99 -0.95 27.59 7.55 22.17 12.27 29.48 5.50 27.46 14.17 3.51 16.33 48.03 46.08 39.71 23.24 31.72 29.05 20.63 -56.02 4.63 11.62 11.87 8.37 13.95 18.47 19.63 4.78 12.85 20.03 21.56 6.15 19.76 18.66 21.39 7.95 22.72 24.56 -31.49 5.23 24.92 28.62 27.48 6.78 35.06 39.65 44.16 23.20 49.00 59.16 59.31 38.58 58.94 60.17 52.66 27.55 45.45 48.10 40.24 19.16 34.39 37.60 30.91 14.82 27.99 30.33 25.34 10.16 22.64 25.94
Income tax expense 9.48 15.27 10.14 13.11 12.26 12.56 10.84 11.90 13.45 16.09 8.01 5.76 1.08 9.26 1.45 6.95 5.24 7.80 1.65 7.48 4.59 -2.41 5.37 13.88 10.84 11.17 6.55 7.31 17.55 -1.83 -3.24 -0.56 2.15 18.36 2.14 3.65 7.89 7.91 1.91 5.06 7.61 8.52 2.43 7.88 7.28 8.45 2.99 9.04 9.77 -12.53 2.08 9.92 11.39 10.86 2.68 13.85 15.66 17.49 9.27 19.36 23.37 23.43 15.24 23.28 23.79 20.80 10.88 17.95 19.05 16.03 7.39 13.07 14.07 11.42 5.55 10.63 11.52 9.35 3.82 8.62 9.99
Net income 32.81 37.91 26.63 32.33 29.74 25.34 27.75 29.90 29.70 39.13 18.46 14.23 -2.03 18.33 6.09 15.22 7.03 21.68 3.85 19.98 9.58 5.92 10.96 34.15 35.24 28.54 16.69 24.41 11.50 22.46 -52.78 5.19 9.47 -6.50 6.23 10.30 10.58 11.72 2.88 7.79 12.42 13.04 3.72 11.87 11.39 12.94 4.95 13.68 14.78 -18.96 3.15 15.00 17.23 16.63 4.10 21.21 23.99 26.67 13.94 29.65 35.79 35.88 23.34 35.66 36.38 31.86 16.67 27.50 29.05 24.20 11.76 21.32 23.52 19.50 9.28 17.36 18.81 16.00 6.34 14.02 15.96
4 days ago