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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 664.29 717.30 666.44 646.14 583.28 454.16 419.35 542.08 484.76 332.45 477.04 392.87 331.75 516.02 979.14 933.23 380.15 442.81 402.48 441.03
Cost of revenue 398.89 413.30 381.38 382.99 341.00 259.86 261.16 348.36 300.44 199.59 299.80 257.99 228.61 300.89 504.80 489.41 228.59 266.22 244.96 246.91
Gross profit 265.41 304.01 285.06 263.15 242.27 194.30 158.19 193.72 184.32 132.86 177.24 134.88 103.14 215.13 474.33 443.83 151.56 176.59 157.51 194.12
Total operating expenses + 229.70 237.02 215.12 202.85 185.56 171.74 197.77 222.17 217.71 177.88 196.37 184.08 172.44 173.17 196.20 166.43 151.01 236.59 162.85 170.51
Operating income 35.71 66.98 69.94 60.30 56.71 22.57 -39.58 -415.50 -63.78 -120.40 -23.23 -79.21 -71.81 41.96 276.26 277.58 -7.44 -70.56 -12.06 22.46
Non-operating income (net) 3.68 1.85 -98.28 -9.31 -31.03 -31.03 -38.38 -18.33 -17.12 0.96 0.59 0.86 0.60 -3.78 -4.17 -6.57 -6.85 1.16 -2.28 -3.94
Income before tax 39.39 68.83 -28.34 50.99 25.68 -8.46 -77.96 -433.83 -80.90 -119.44 -22.65 -78.35 -71.21 38.19 272.09 271.00 -14.29 -69.40 -14.34 18.52
Income tax expense 4.00 -4.88 2.03 -115.96 -0.36 -0.07 0.78 -26.75 -36.11 2.77 9.33 -11.41 -28.95 11.66 81.58 10.47 1.35 1.89 3.65 4.96
Net income 35.39 73.71 -30.37 166.94 26.04 -8.39 -78.73 -407.09 -44.79 -122.21 -31.98 -66.94 -42.26 30.93 127.99 361.76 -15.57 -71.06 -17.36 14.92
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 158.34 165.02 165.88 166.10 167.29 182.13 184.81 175.88 174.48 173.92 177.37 161.64 153.50 153.80 171.91 164.00 156.43 152.97 150.25 146.34 133.71 138.95 112.08 98.64 104.50 113.20 108.95 97.82 99.37 98.97 126.76 157.78 158.57 143.43 131.87 115.07 94.39 93.61 85.48 75.35 78.01 106.54 140.74 131.41 98.34 113.57 93.34 95.12 90.84 73.21 99.32 97.44 61.78 106.85 132.72 136.55 139.91 191.69 267.96 264.82 254.68 300.00 277.09 253.04 163.23 146.37 98.91 72.02 62.85 110.34 115.71 114.45 102.31 106.82 97.72 98.77 99.17 123.11 112.37 111.64 93.92
Cost of revenue 103.22 103.73 98.95 97.38 98.83 108.15 105.60 100.49 99.07 95.27 100.49 94.13 91.49 90.88 101.96 99.73 90.41 88.95 87.08 86.18 78.80 82.10 62.94 56.74 58.08 68.23 66.73 61.54 64.66 63.71 80.37 102.38 101.89 85.10 78.81 76.35 60.19 57.60 52.03 43.91 46.06 67.76 86.49 82.34 63.21 75.70 60.78 64.45 57.06 57.57 69.02 62.80 39.23 68.12 82.83 75.29 74.64 108.60 143.03 164.75 125.34 147.20 141.61 139.28 92.88 80.48 58.01 47.64 42.47 70.19 69.63 66.72 59.68 71.15 61.82 56.52 55.47 68.33 64.51 61.92 52.15
Gross profit 55.12 61.28 66.93 68.73 68.47 73.99 79.21 75.39 75.42 78.66 76.88 67.51 62.02 62.92 69.95 64.27 66.01 64.02 63.17 60.17 54.91 56.85 49.14 41.89 46.42 44.97 42.22 36.29 34.72 35.26 46.39 55.40 56.68 58.34 53.06 38.72 34.20 36.01 33.46 31.44 31.96 38.79 54.25 49.07 35.14 37.87 32.56 30.67 33.78 15.64 30.31 34.64 22.55 38.73 49.88 61.25 65.27 83.09 124.93 100.07 129.33 152.80 135.48 113.76 70.35 65.89 40.91 24.38 20.38 40.16 46.08 47.73 42.63 35.68 35.89 42.25 43.70 54.79 47.86 49.71 41.77
Total operating expenses + 53.89 62.78 56.25 56.36 54.32 70.11 54.88 58.67 53.37 54.47 54.61 53.82 52.21 49.53 52.39 51.44 49.50 46.40 46.75 46.91 45.50 46.24 42.16 41.49 41.85 51.84 47.91 46.92 47.46 50.43 47.91 59.59 64.24 66.75 66.33 47.67 38.32 40.32 43.55 46.81 47.20 47.48 47.00 52.46 49.43 49.11 44.87 45.64 44.13 50.19 39.50 41.50 41.24 41.75 41.14 46.13 44.26 49.02 51.05 59.06 49.66 51.93 43.83 49.98 41.39 45.24 36.23 34.74 34.81 113.67 41.83 41.50 39.60 39.53 39.55 41.81 41.96 43.39 42.89 44.11 40.13
Operating income 1.23 -1.49 10.68 12.37 14.15 3.88 24.34 16.72 22.05 24.18 22.26 13.69 9.81 13.39 17.56 12.82 16.52 17.63 16.42 13.25 9.42 10.61 6.99 0.41 4.57 -6.87 -7.37 -11.21 -14.14 -138.98 -3.87 -261.21 -11.44 -12.00 -18.93 -27.01 -5.85 -5.15 -68.72 -31.25 -15.27 -9.96 6.58 -4.03 -15.83 -64.58 -17.49 -15.77 18.63 -35.44 -9.94 -6.86 -18.69 -3.02 8.74 15.12 20.95 32.20 73.88 23.67 79.67 100.87 91.65 63.78 29.14 20.54 3.49 -12.60 -18.86 -77.08 0.14 6.23 0.15 -8.60 -4.19 -1.01 1.74 10.24 4.97 5.61 1.64
Non-operating income (net) -2.72 1.40 1.19 0.25 0.84 0.48 0.32 0.35 0.71 0.00 0.25 -97.72 -0.80 -1.56 -2.32 -2.64 -2.80 -10.81 -7.01 -6.59 -6.62 -11.31 -6.19 -8.66 -4.87 -25.64 -4.33 -4.21 -4.20 -4.49 -4.78 -4.45 -4.62 -4.75 -4.75 -4.28 -3.34 0.25 0.26 0.19 0.27 0.15 0.16 0.12 0.16 0.31 0.31 0.07 0.16 -0.02 0.19 0.29 -0.74 -3.03 -1.10 0.33 0.20 0.32 0.24 -3.13 -1.60 -1.39 -1.64 -1.76 -1.78 -1.79 -1.66 -1.70 -1.71 4.07 -1.05 -0.97 -0.89 -0.76 -0.67 -0.77 -0.08 -0.69 -1.06 -1.15 -1.05
Income before tax -1.48 -0.09 11.88 12.62 14.98 4.36 24.66 17.07 22.75 24.18 22.51 -84.04 9.00 11.83 15.25 10.19 13.71 6.82 9.40 6.67 2.79 -0.70 0.79 -8.25 -0.30 -32.50 -11.70 -15.42 -18.34 -143.47 -8.65 -265.66 -16.06 -16.75 -23.67 -31.29 -9.19 -4.91 -68.46 -31.07 -15.01 -9.81 6.74 -3.91 -15.66 -64.26 -17.18 -15.70 18.79 -35.46 -9.75 -6.58 -19.43 -6.05 7.64 15.45 21.15 32.52 74.13 20.54 78.07 99.48 90.01 62.01 27.35 18.75 1.83 -14.30 -20.57 -73.01 -0.92 5.26 -0.74 -9.36 -4.85 -1.78 1.66 9.56 3.91 4.46 0.59
Income tax expense -1.16 -1.21 1.28 0.89 3.04 -10.61 2.71 2.13 0.90 2.55 -2.06 1.29 0.26 -117.08 0.21 0.53 0.38 -1.39 0.41 0.32 0.30 -0.60 0.21 0.05 0.27 0.37 0.07 0.15 0.19 1.21 0.30 -28.03 -0.23 -11.14 -1.79 -12.90 -10.28 0.09 1.14 1.01 0.53 -0.03 1.43 4.48 3.45 -7.35 -3.21 -0.49 -0.37 -13.37 -3.72 -2.50 -9.36 2.59 -0.06 4.44 4.69 8.93 21.51 1.33 24.98 2.81 -1.09 9.62 1.31 0.01 0.56 0.40 0.38 -0.97 0.81 1.13 0.92 0.16 0.95 1.04 1.49 2.08 -0.61 1.43 0.83
Net income -0.32 1.11 10.60 11.73 11.95 14.97 21.95 14.94 21.85 21.64 24.57 -85.32 8.74 128.92 15.04 9.66 13.33 8.20 8.99 6.35 2.49 -0.10 0.58 -8.30 -0.57 -32.87 -11.77 -15.57 -18.53 -144.67 -8.95 -237.63 -15.83 -5.62 -21.88 -18.39 1.10 -5.00 -69.60 -32.08 -15.53 -9.79 5.31 -8.39 -19.11 -56.91 -13.98 -15.21 19.16 -22.09 -6.03 -4.08 -10.07 -9.06 11.75 11.82 16.41 20.28 35.86 19.21 52.64 197.16 86.16 52.39 26.04 18.75 1.27 -14.68 -20.90 -72.01 -1.67 3.47 -1.58 -9.37 -5.68 -2.60 0.29 7.63 4.51 3.03 -0.24
4 days ago