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May-25 May-24 May-23 May-22 May-21
Total revenue 3,093.30 3,430.60 3,607.70 4,068.90 2,127.40
Cost of revenue 2,704.70 2,990.80 3,271.20 3,673.40 1,756.56
Gross profit 388.60 439.80 336.50 395.50 370.84
Total operating expenses + 241.60 245.30 216.20 168.90 149.32
Operating income 147.00 194.50 120.30 226.60 221.52
Non-operating income (net) 1.10 21.70 8.40 27.70 15.63
Income before tax 148.10 216.20 128.70 254.30 237.15
Income tax expense 28.80 46.10 29.00 54.00 48.48
Net income 110.70 154.70 87.10 180.40 171.01
Show Quarterly Income Statement
Feb-26 Nov-25 Aug-25 May-25 Feb-25 Nov-24 Aug-24 May-24 Feb-24 Nov-23 Aug-23 May-23 Feb-23 Nov-22 Aug-22 May-22
Total revenue 769.80 871.90 872.90 832.90 687.40 739.00 834.00 911.00 805.80 808.00 905.80 887.89 780.70 868.40 1,074.64 1,074.64
Cost of revenue 693.70 778.70 757.70 705.90 606.20 659.00 733.60 780.00 685.70 747.80 777.30 733.78 717.50 833.90 986.03 986.03
Gross profit 76.10 93.20 115.20 127.00 81.20 80.00 100.40 131.00 120.10 60.20 128.50 154.11 63.20 34.50 88.61 88.61
Total operating expenses + 77.50 70.90 66.90 60.60 62.90 61.10 57.00 63.70 53.80 69.00 58.80 57.12 53.70 54.40 47.74 45.74
Operating income -1.40 22.30 48.30 66.40 18.30 18.90 43.40 67.30 66.30 -8.80 69.70 96.99 9.50 -19.90 40.87 41.26
Non-operating income (net) 15.70 3.40 3.70 8.70 -1.20 0.80 -7.20 8.00 0.10 4.20 9.40 -5.56 0.60 1.90 0.67 0.28
Income before tax 14.30 25.70 52.00 75.10 17.10 19.70 36.20 75.30 66.40 -4.60 79.10 91.43 10.10 -18.00 41.54 41.54
Income tax expense 3.50 4.20 13.40 16.20 5.00 3.60 4.00 17.60 14.00 -2.50 17.00 22.56 0.80 -5.50 10.26 10.26
Net income 10.40 18.80 36.30 55.70 13.80 12.80 28.40 53.20 49.00 -6.00 58.50 64.52 5.40 -15.80 30.12 30.12
4 days ago