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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 3,069.05 2,937.59 3,402.05 3,497.40 3,240.49 2,501.90 2,668.31 3,034.69 2,603.52 2,323.43 2,300.49 2,493.28 2,370.98 2,230.10 2,594.03 2,725.09 2,042.03 2,822.21 2,833.27 2,581.48
Cost of revenue 2,474.17 2,311.30 2,427.55 2,438.41 2,352.57 1,920.00 1,997.11 2,146.17 1,903.91 1,753.65 1,758.27 1,881.99 1,803.72 1,703.42 1,874.04 1,917.61 1,653.87 2,219.22 2,138.44 1,916.66
Gross profit 594.88 626.29 974.49 1,058.99 887.91 581.90 671.20 888.52 699.61 569.78 542.22 611.29 567.26 526.67 719.99 807.49 388.16 602.99 694.83 664.82
Total operating expenses + 538.02 620.67 488.35 443.50 420.11 372.19 408.77 403.40 376.75 367.99 362.23 385.70 366.76 349.63 373.39 389.55 388.79 2,194.22 461.78 410.68
Operating income 56.87 5.63 486.14 615.49 467.80 209.71 262.43 485.12 311.59 101.72 97.80 189.11 197.68 189.20 346.60 417.94 -39.19 -1,648.70 218.37 208.23
Non-operating income (net) -31.36 -8.02 -18.74 -21.98 -33.19 -51.38 -36.13 -68.34 -32.22 -7.50 -23.06 -21.97 -21.28 -19.16 -15.49 -12.41 -0.53 -23.71 -12.70 -16.68
Income before tax 25.51 -2.39 467.40 593.51 434.61 158.33 226.30 416.78 279.36 94.22 74.74 167.14 176.41 170.04 331.12 405.53 -39.72 -1,672.40 205.66 191.55
Income tax expense 34.49 27.37 141.89 163.02 135.67 34.55 61.51 70.24 298.92 44.84 182.47 49.30 52.64 46.51 91.12 45.24 16.80 11.19 64.13 50.84
Net income -8.98 -31.15 323.82 428.81 297.97 122.92 163.94 345.76 -20.34 48.79 -108.51 117.63 122.98 122.74 238.82 359.11 -57.19 -1,731.42 130.76 139.74
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 839.24 800.92 790.64 762.25 715.24 714.72 735.35 741.24 746.28 785.24 853.65 892.11 871.05 855.30 924.80 863.51 853.79 843.07 813.66 819.12 764.63 667.18 640.16 581.72 612.84 609.58 628.33 685.24 745.16 775.89 780.97 761.03 716.80 674.49 677.88 644.89 606.26 570.82 591.96 590.05 570.61 555.93 560.65 590.47 593.44 610.76 638.21 641.93 602.38 616.17 602.89 597.67 554.25 530.57 572.78 588.20 538.55 551.39 637.65 709.84 695.15 688.61 694.37 701.66 640.46 606.96 525.30 460.26 449.51 575.44 739.09 774.36 733.31 729.60 729.62 715.86 658.19 635.49 654.38 660.52 631.09
Cost of revenue 662.63 644.14 636.78 613.57 579.68 572.58 584.47 578.37 575.87 584.57 616.01 634.64 592.33 606.18 635.26 602.29 594.69 613.12 587.93 589.85 561.68 514.90 488.45 451.05 465.60 474.22 478.25 510.64 534.00 556.20 544.68 533.79 511.50 497.99 488.61 471.93 445.38 438.37 438.05 443.92 433.30 430.37 430.51 448.99 448.40 467.24 479.82 477.84 457.10 471.72 459.67 454.81 417.52 421.78 439.23 440.58 401.84 425.74 470.17 497.65 480.49 477.11 475.99 491.06 473.45 469.96 420.94 381.48 381.49 490.16 579.59 594.65 560.85 562.64 554.82 537.95 483.04 479.51 486.05 480.60 471.29
Gross profit 176.61 156.79 153.86 148.68 135.55 142.13 150.88 162.87 170.41 200.66 237.64 257.47 278.71 249.12 289.54 261.22 259.11 229.96 225.74 229.27 202.95 152.28 151.71 130.67 147.24 135.36 150.08 174.60 211.16 219.69 236.30 227.24 205.30 176.50 189.27 172.96 160.88 132.45 153.90 146.13 137.31 125.56 130.14 141.48 145.04 143.52 158.39 164.09 145.28 144.45 143.22 142.86 136.73 108.79 133.55 147.62 136.71 125.66 167.48 212.19 214.66 211.50 218.38 210.59 167.01 137.00 104.37 78.77 68.02 85.28 159.50 179.72 172.46 166.96 174.80 177.92 175.15 155.98 168.33 179.92 159.80
Total operating expenses + 154.49 142.00 134.71 126.57 134.74 198.82 169.16 124.95 127.74 122.83 122.51 122.86 120.15 113.81 106.44 110.40 112.86 108.31 102.22 103.90 105.69 92.27 90.22 89.87 99.83 111.18 91.80 95.11 103.42 100.02 98.20 103.95 101.24 97.89 93.70 90.45 94.72 91.53 93.92 92.25 90.29 85.51 89.00 91.65 96.07 98.40 93.84 97.16 96.31 94.60 90.07 90.97 91.13 87.28 89.10 86.89 86.36 92.09 92.14 96.69 92.47 90.92 87.48 109.27 101.89 70.09 96.62 141.58 87.45 -1,064.16 474.76 921.02 123.26 129.07 109.95 115.78 106.99 105.02 101.63 108.11 95.93
Operating income 22.12 14.79 19.15 22.12 0.82 -56.69 -18.28 37.92 42.67 77.83 115.13 134.62 158.57 135.31 183.10 150.82 146.25 121.65 123.52 125.37 97.26 60.01 61.49 40.80 47.41 24.18 51.03 79.49 107.74 119.67 138.10 123.29 104.06 72.54 92.33 82.04 64.69 -45.47 57.23 49.41 40.55 30.23 -24.16 44.17 47.56 43.16 45.46 57.92 42.57 47.03 53.15 51.89 45.61 21.51 44.46 72.88 50.35 33.57 75.33 115.51 122.20 120.58 130.90 101.33 65.13 34.65 11.22 -46.70 -38.36 -607.38 -322.11 -750.21 31.00 36.40 54.93 60.90 66.14 37.98 46.80 63.58 59.87
Non-operating income (net) -9.27 -9.21 -7.26 -9.84 -5.04 -2.17 -5.79 -1.65 1.59 2.81 -18.62 -1.15 -1.79 -7.11 -1.97 -2.93 -9.97 -7.79 -7.11 -8.19 -10.11 -13.28 -15.77 -11.06 -11.27 -12.90 -6.85 -8.60 -7.79 -19.28 -11.29 -25.73 -12.04 -5.51 -6.14 -6.33 -14.25 4.15 -6.55 -3.03 -2.08 -5.80 -8.79 -5.58 -2.90 -5.05 -6.64 -5.61 -4.67 -5.63 -5.24 -5.04 -5.37 -4.84 -3.28 -7.63 -3.41 -2.75 -3.52 -4.65 -4.56 -6.31 -7.26 3.56 -2.39 0.05 -2.30 -8.30 10.02 -2.29 -11.62 -1.41 -6.78 -3.60 -5.80 -3.20 -0.11 -2.67 -2.10 -7.54 -4.38
Income before tax 12.85 5.58 11.89 12.28 -4.23 -58.85 -24.07 36.27 44.26 80.64 96.51 133.47 156.78 128.20 181.13 147.90 136.28 113.86 116.42 117.18 87.16 46.73 45.72 29.74 36.13 11.28 44.18 70.89 99.95 100.39 126.81 97.56 92.02 67.03 86.19 75.71 50.44 -41.32 50.68 46.38 38.47 24.43 -32.94 38.59 44.66 38.11 38.82 52.31 37.90 41.41 47.91 46.85 40.23 16.68 41.18 65.25 46.94 30.81 71.81 110.85 117.64 114.27 123.64 104.88 62.74 34.70 8.92 -54.99 -28.34 -609.67 -333.73 -751.62 24.22 32.80 49.13 57.70 66.03 35.31 44.70 56.05 55.49
Income tax expense 5.69 4.59 19.76 10.27 -0.14 7.23 -5.08 12.39 12.82 28.69 30.56 38.05 44.59 55.00 40.57 35.13 32.33 77.03 19.33 23.80 15.51 8.89 12.06 4.85 8.75 -2.87 13.92 26.15 24.31 -2.27 48.74 -5.70 29.47 244.53 21.61 19.30 13.49 7.28 14.09 13.15 10.32 162.06 -5.39 12.08 13.73 9.04 11.84 16.48 11.94 11.14 15.04 15.37 11.09 -4.46 18.69 19.42 12.86 -0.39 21.12 28.36 42.03 -33.26 33.49 27.92 17.10 5.96 6.41 3.72 0.71 36.22 -21.01 -10.19 6.17 21.36 11.60 15.39 15.78 8.86 12.01 12.82 17.15
Net income 7.16 0.99 -7.88 2.00 -4.09 -66.31 -19.30 23.53 30.92 51.47 65.53 95.04 111.78 72.79 140.06 112.39 103.57 36.52 96.82 93.19 71.44 37.57 33.48 24.65 27.22 13.96 30.04 44.48 75.46 102.42 77.88 103.10 62.37 -177.66 64.40 56.19 36.72 -48.75 36.44 33.09 28.01 -137.82 -27.67 26.27 30.70 29.21 26.97 35.64 25.81 30.02 32.72 31.31 28.93 20.98 22.28 45.67 33.81 30.95 50.49 82.10 75.29 147.23 89.80 76.66 45.42 28.48 2.32 -58.87 -29.13 -652.29 -312.87 -741.69 -24.57 4.88 35.18 40.75 49.96 26.25 32.48 42.84 38.16
4 days ago