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Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09 Mar-08 Mar-07
Total revenue 812.94 745.58 659.66 596.58 528.66 443.03 380.57 285.62 917.41 880.25 850.09 1,020.06 1,097.55 1,099.36 1,130.62 1,159.97 1,099.24 1,276.57 1,384.08 1,395.14
Cost of revenue 238.12 215.91 179.49 170.08 147.43 144.00 152.70 120.72 466.44 477.69 488.38 807.47 828.96 841.83 869.79 884.89 839.27 975.19 1,087.76 1,013.62
Gross profit 574.82 529.67 480.17 426.50 381.23 299.02 227.87 164.90 450.97 402.56 361.71 212.59 268.59 257.53 260.83 275.08 259.97 301.39 296.32 381.52
Total operating expenses + 486.37 524.27 468.77 552.30 446.77 419.57 408.79 343.12 434.00 378.50 355.81 188.56 169.38 152.80 144.83 159.88 162.10 208.53 233.02 222.75
Operating income 88.46 5.40 11.40 -125.80 -65.54 -120.55 -180.92 -198.15 10.60 15.69 -13.06 -0.60 48.28 102.72 0.01 30.92 98.81 92.86 40.25 158.77
Non-operating income (net) 9.61 17.44 22.96 6.95 30.46 -0.25 15.39 18.79 -9.89 -7.05 -7.22 -11.38 -9.85 -12.54 66.74 -25.29 -22.06 -30.65 -50.01 -40.70
Income before tax 98.06 22.84 34.36 -118.85 -35.08 -120.80 -165.54 -179.36 0.71 8.64 -20.28 -11.98 38.43 90.18 66.75 5.64 76.76 62.21 -9.76 118.07
Income tax expense -46.71 25.34 24.27 5.25 -1.24 -30.53 -40.28 -45.41 -22.77 4.53 -11.63 -2.83 29.63 33.06 29.13 34.08 32.60 24.71 -1.98 47.33
Net income 145.95 -0.81 11.88 -118.70 -33.83 -90.27 -124.51 1,028.55 23.48 4.11 6.70 -11.03 8.86 57.61 77.26 -23.15 44.55 37.50 -7.78 70.74
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 206.09 212.20 199.83 194.82 188.72 195.41 185.48 175.96 171.85 173.87 159.87 154.07 148.63 158.62 147.10 142.24 141.73 140.60 127.29 119.04 119.18 119.75 104.66 99.44 105.70 102.22 90.14 82.51 78.32 80.02 64.81 226.96 244.78 234.87 225.24 212.51 224.87 223.31 217.27 214.80 224.66 221.19 207.35 196.90 257.37 260.44 260.04 242.22 277.21 277.87 276.27 266.19 277.13 273.10 277.47 271.66 287.26 280.89 300.03 288.93 298.80 299.11 291.67 270.40 288.34 283.81 271.11 255.98 295.51 321.06 328.94 331.07 344.62 350.27 351.03 338.17 357.27 352.84 348.32 336.71 344.34
Cost of revenue 60.55 59.66 59.59 58.32 57.93 55.00 51.23 51.75 47.72 44.93 41.21 45.62 43.47 43.29 42.30 41.02 39.48 38.56 35.08 34.32 37.56 37.09 34.90 34.47 36.85 37.97 41.46 36.43 37.76 34.84 24.47 117.27 121.48 115.92 115.07 113.96 118.29 116.47 120.11 122.82 123.63 125.74 121.31 117.71 206.12 203.73 205.32 192.30 207.00 210.05 207.39 202.41 213.59 209.03 209.89 209.33 215.41 215.47 229.08 229.34 223.62 226.84 224.01 210.42 211.92 209.93 211.92 205.50 216.66 243.92 258.02 254.02 293.90 262.20 265.70 265.97 262.82 252.71 252.45 245.65 250.17
Gross profit 145.54 152.54 140.24 136.50 130.80 140.41 134.25 124.21 124.13 128.94 118.66 108.45 105.15 115.33 104.80 101.22 102.25 102.05 92.21 84.72 81.62 82.67 69.76 64.97 68.85 64.25 48.68 46.09 40.56 45.18 40.35 109.69 123.30 118.95 110.17 98.55 106.57 106.84 97.16 91.98 101.03 95.46 86.03 79.19 51.25 56.71 54.72 49.91 70.21 67.82 68.88 63.78 63.54 64.08 67.58 62.33 71.85 65.43 70.95 59.59 75.18 72.27 67.66 59.97 76.42 73.87 59.18 50.49 78.85 77.14 70.91 77.05 50.72 88.07 85.33 72.20 94.45 100.13 95.87 91.06 94.17
Total operating expenses + 126.94 113.02 118.81 129.28 142.30 125.74 126.76 129.25 138.41 113.73 110.45 106.18 152.28 139.28 133.92 126.82 130.22 115.83 98.39 102.32 133.53 98.45 96.62 90.98 109.64 105.74 98.91 94.46 108.29 88.35 78.06 114.10 115.65 107.93 106.06 104.36 109.63 95.62 89.74 83.51 97.93 91.77 84.86 81.25 43.80 47.35 50.48 46.94 45.52 43.38 42.86 39.71 41.41 37.30 37.37 36.91 36.96 32.10 42.00 37.12 44.92 41.33 40.35 37.90 41.21 44.02 37.94 37.99 54.43 67.97 36.62 51.50 70.64 54.67 57.35 68.06 65.15 48.84 54.01 54.75 36.62
Operating income 18.61 39.52 21.43 7.22 -11.51 14.67 7.49 -5.04 -14.28 15.20 8.21 2.27 -47.13 -23.95 -29.12 -25.60 -27.97 -13.79 -6.18 -17.60 -51.91 -15.78 -26.85 -26.01 -40.79 -41.49 -50.27 -48.38 -82.13 -48.21 -38.20 -5.70 4.80 11.06 0.45 -5.71 -8.71 9.12 7.12 8.16 -7.76 -0.37 -2.06 -2.87 -4.63 5.19 3.31 -4.48 -15.20 19.78 19.63 24.07 20.19 26.90 30.21 25.42 22.29 15.52 28.95 22.23 -53.04 34.58 27.31 22.08 35.21 29.86 21.25 12.50 41.61 -8.60 34.29 25.56 -81.14 96.89 20.36 4.14 29.30 51.29 41.87 36.32 44.59
Non-operating income (net) 0.65 3.38 3.54 3.71 4.76 4.03 4.20 4.24 5.07 6.61 6.43 4.85 4.74 -0.74 2.25 0.70 -0.05 -0.24 0.15 30.60 -0.40 -0.09 -0.23 0.46 1.57 3.16 4.78 5.88 8.31 10.40 -0.28 -2.31 -2.40 -2.15 -2.33 -3.01 -1.94 -1.71 -1.90 -1.51 -2.09 -1.65 -1.90 -1.58 -3.24 -2.64 -2.51 -2.98 -1.98 -1.63 -3.33 -2.92 -2.77 -2.61 -3.37 -3.79 -3.61 -3.98 -5.68 -5.54 -6.49 -6.31 -6.15 -6.35 -5.74 -5.49 -5.20 -5.62 -6.28 -7.97 -8.30 -8.10 -12.70 -11.40 -12.51 -13.39 -13.56 -13.75 -6.27 -7.12 -7.40
Income before tax 19.26 42.90 24.97 10.93 -6.75 18.71 11.68 -0.80 -9.21 21.81 14.64 7.12 -42.39 -24.69 -26.87 -24.90 -28.02 -14.03 -6.03 13.00 -52.31 -15.87 -27.08 -25.54 -39.22 -38.33 -45.49 -42.49 -73.82 -37.81 -38.48 -8.02 2.40 8.91 -1.88 -8.72 -10.65 7.41 5.22 6.66 -9.86 -2.02 -3.95 -4.45 -7.86 2.55 0.80 -7.46 -17.18 18.15 16.30 21.16 17.42 24.29 26.84 21.64 18.68 11.54 23.26 16.69 -59.52 28.27 21.16 15.73 29.47 24.37 16.05 6.87 35.33 -16.56 25.99 17.46 -93.84 85.49 7.85 -9.25 15.74 37.54 35.60 29.19 37.19
Income tax expense -50.48 3.03 -2.45 3.18 -0.48 9.18 9.95 6.69 -3.03 8.43 10.16 8.71 -6.46 5.84 3.56 2.32 1.38 1.35 0.40 -4.37 -19.47 -4.14 -3.11 -3.82 -34.35 -0.29 -5.29 -0.35 -24.14 -22.55 2.70 -5.00 -2.78 -14.03 1.46 -7.42 -2.57 6.33 -1.92 2.68 -8.18 -1.58 -2.61 0.73 -1.81 -1.93 2.29 -1.39 12.05 3.08 6.44 8.06 4.32 9.84 10.47 8.44 3.84 9.70 10.29 6.67 11.47 7.86 8.46 6.29 13.11 10.21 6.60 2.68 12.88 -5.12 10.14 6.81 -32.34 30.79 -2.70 2.27 9.47 12.59 13.88 11.39 14.13
Net income 70.91 39.87 27.42 7.75 -6.27 11.21 1.73 -7.49 -5.37 13.98 4.86 -1.59 -31.36 -29.68 -30.44 -27.22 -29.39 -15.38 -6.43 17.37 -32.85 -11.73 -23.97 -21.73 -4.13 -38.04 -40.20 -42.14 -45.46 1,056.40 20.62 -3.02 5.18 22.94 -3.34 -1.30 -8.08 1.07 7.14 3.98 -1.57 -1.41 10.72 -1.04 -6.04 4.16 -1.54 -7.60 -29.22 15.07 9.84 13.18 13.24 14.53 16.51 13.33 46.07 7.93 12.29 10.98 -67.06 20.82 13.28 9.81 16.65 14.26 9.45 4.19 22.45 -11.45 15.85 10.65 -61.50 55.00 9.20 -11.52 6.27 24.95 21.72 17.81 23.06
4 days ago