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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 960.13 905.81 986.48 912.05 509.15 267.91 1,115.17 1,159.05 1,193.64 1,189.34 1,249.18 1,142.00 923.82 829.08 834.73 643.09 717.82 969.16 970.80 903.06
Cost of revenue 914.55 484.07 509.52 464.40 302.32 251.69 530.80 546.38 560.93 560.02 591.83 546.53 449.78 402.07 376.97 299.81 243.93 363.57 362.78 338.22
Gross profit 45.58 421.74 476.96 447.66 206.83 16.22 584.36 612.67 632.71 629.32 657.35 595.47 474.04 427.01 457.76 343.29 473.90 605.60 608.02 564.84
Total operating expenses + -29.26 343.15 358.30 348.31 292.27 16.22 422.28 429.39 451.65 458.91 476.92 438.73 374.85 348.00 388.18 309.34 430.82 834.65 830.30 430.31
Operating income 74.84 78.59 118.66 99.34 -85.44 -244.11 178.64 298.85 141.01 170.42 180.44 156.74 99.20 79.01 58.72 32.00 -87.92 134.51 140.50 134.53
Non-operating income (net) -50.05 -36.43 92.61 -8.22 118.54 -159.81 -36.00 -38.03 -2.78 -30.35 160.62 -73.47 -69.46 -76.72 22.58 6.54 -181.69 -59.77 -14.84 -91.76
Income before tax 24.78 42.16 211.27 91.13 33.10 -403.92 142.64 260.83 138.23 140.06 341.06 83.27 29.74 2.30 81.30 38.54 -269.61 74.74 125.66 42.77
Income tax expense 0.22 -1.10 4.56 0.36 0.11 6.59 -0.15 1.77 -7.78 -0.62 1.43 0.18 8.15 1.15 -11.36 -4.04 284.88 59.77 -14.89 81.29
Net income 24.57 43.26 206.71 87.29 34.30 -404.69 135.73 250.45 145.38 134.20 347.36 81.26 65.99 47.80 80.96 38.54 -269.61 74.74 125.66 53.24
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 259.71 236.97 229.32 259.77 234.07 214.77 226.39 247.48 217.17 219.23 247.70 275.61 243.44 244.14 244.31 251.28 171.32 173.89 167.42 117.21 50.63 37.36 28.91 10.42 191.21 272.95 281.64 302.90 257.68 280.85 289.31 317.45 271.45 290.19 303.91 318.80 280.74 289.58 303.30 322.16 274.29 300.93 324.60 339.27 284.39 289.88 307.78 300.85 243.48 243.90 250.37 234.64 194.92 232.97 221.08 237.84 205.22 245.08 212.33 218.25 162.58 123.62 177.71 181.03 160.73 181.09 176.02 186.81 188.62 250.35 239.15 255.24 248.75 245.39 267.04 271.40 239.85 246.38 227.01 248.80 212.23
Cost of revenue 136.69 530.13 128.36 129.23 126.83 118.02 52.10 120.44 117.65 118.24 138.77 141.11 133.04 128.52 133.36 126.04 101.13 191.13 102.06 64.87 39.63 49.15 49.63 37.83 119.87 146.50 134.12 135.42 129.66 130.53 135.28 142.50 138.07 139.64 142.23 141.15 137.91 138.20 139.95 140.74 141.13 145.39 151.83 150.25 144.36 140.90 143.22 135.65 126.76 120.72 118.37 107.05 103.63 110.47 99.62 101.08 97.95 108.65 96.84 92.75 81.03 30.61 91.58 79.06 75.76 29.83 70.62 75.21 74.49 95.67 79.40 91.63 89.12 69.36 100.92 101.43 93.31 93.50 84.33 89.94 81.47
Gross profit 123.02 -293.17 100.97 130.55 107.23 96.75 174.29 127.04 99.52 100.99 108.93 134.50 110.40 115.62 110.95 125.24 70.19 -17.25 65.36 52.35 11.00 -11.79 -20.72 -27.40 71.34 126.45 147.52 167.48 128.02 150.32 154.03 174.95 133.37 150.55 161.68 177.65 142.83 151.39 163.36 181.42 133.16 155.55 172.77 189.02 140.02 148.98 164.56 165.20 116.73 123.18 132.00 127.58 91.29 122.50 121.46 136.76 107.27 136.43 115.49 125.51 81.55 93.01 86.13 101.98 84.98 151.27 105.39 111.60 114.12 154.67 159.76 163.60 159.63 176.04 166.12 169.97 146.54 152.88 142.68 158.86 130.76
Total operating expenses + 94.60 -309.22 89.08 100.12 90.76 87.36 157.89 91.49 82.26 82.40 48.91 54.15 53.27 50.50 49.24 50.73 45.10 -11.36 37.96 72.28 58.44 3.04 57.84 59.37 96.63 53.20 105.23 107.88 103.81 104.81 105.94 111.70 106.93 109.98 114.18 114.95 112.55 114.32 114.51 117.99 112.08 114.40 120.50 119.67 122.35 113.25 113.73 109.31 102.43 98.54 97.63 90.96 87.72 93.50 102.20 103.99 99.05 107.81 100.96 97.53 83.10 85.48 81.33 84.62 80.72 140.98 95.15 98.58 106.39 118.39 125.58 117.45 133.22 133.29 124.65 126.08 117.30 119.51 109.28 114.38 103.96
Operating income 28.42 16.05 11.89 30.43 16.47 9.39 16.40 35.55 17.26 18.59 60.02 80.35 57.13 65.12 61.72 74.51 25.09 -5.88 27.40 -19.94 -47.44 -14.83 -78.57 -86.77 -25.28 73.25 42.29 59.60 24.21 93.68 48.09 61.86 26.44 34.95 13.07 62.70 30.28 37.07 48.85 63.42 21.08 41.14 52.27 69.35 17.67 35.73 50.83 55.89 14.30 24.64 34.37 36.62 3.57 29.00 19.26 32.77 8.22 28.63 3.67 27.98 -1.56 7.53 4.80 15.41 4.26 -47.81 8.03 -114.00 4.02 33.38 34.18 46.15 26.41 42.75 41.47 43.89 29.23 33.38 33.41 44.48 26.80
Non-operating income (net) -9.74 -8.89 -10.43 -19.62 -11.12 -8.57 -13.63 -9.15 -5.08 111.20 -43.86 -36.47 -35.69 -47.17 -41.52 -36.79 -9.83 144.23 -49.50 -7.96 -7.81 -24.54 -12.62 -30.74 -130.57 -26.80 -9.50 -11.01 -9.40 -13.47 44.17 -8.22 8.27 -9.50 -15.98 -11.05 33.75 -2.43 -10.85 2.55 -19.63 196.61 -4.15 -15.46 -16.38 -20.87 -17.60 -17.44 -17.57 -17.96 -18.13 -16.48 -16.90 -18.58 20.29 -20.92 -21.19 52.67 -20.22 10.95 52.89 31.01 18.85 -15.11 -25.35 -221.80 -25.98 -16.20 2.49 41.36 -23.37 23.07 -25.36 82.92 -24.90 30.58 -24.40 19.86 -31.87 -22.42 -8.97
Income before tax 18.68 7.16 1.46 10.81 5.35 0.82 2.77 26.40 12.18 129.78 16.16 43.88 21.45 17.95 20.20 37.72 15.26 138.34 -22.10 -27.90 -55.24 -39.37 -91.19 -117.51 -155.85 46.45 32.80 48.59 14.80 80.22 92.26 53.64 34.72 25.45 -2.91 51.66 64.04 34.64 37.99 65.97 1.45 237.75 48.13 53.89 1.29 14.87 33.23 38.45 -3.27 6.68 16.24 20.14 -13.33 10.42 39.56 11.86 -12.97 81.30 -16.55 38.93 51.34 38.54 23.65 0.31 -21.09 -269.61 -17.95 -130.21 6.51 74.74 10.81 69.22 1.06 125.66 16.57 74.47 4.83 53.24 1.54 22.05 17.83
Income tax expense 0.12 -0.06 0.14 0.04 0.10 -0.02 -0.48 0.26 -0.86 2.80 0.60 0.80 0.36 0.49 -0.29 0.03 0.14 0.02 0.03 0.02 0.04 0.02 -0.08 -0.01 6.67 1.03 -0.75 2.68 -3.11 2.46 0.67 2.38 -3.74 4.77 -12.99 0.24 0.21 0.34 -1.43 0.24 0.24 0.18 0.94 0.23 0.09 0.26 -0.41 0.11 0.22 1.44 0.42 0.13 6.16 1.15 0.84 0.32 21.76 73.48 31.06 0.25 -52.86 2.87 -18.65 17.21 25.46 -141.64 27.68 142.64 -0.29 81.08 23.35 -23.13 1.75 95.87 0.11 11.41 0.10 41.41 0.00 5.15 4.09
Net income 18.56 7.22 1.32 10.77 5.26 0.84 3.25 26.14 13.04 126.99 15.56 43.08 21.09 17.46 20.49 35.35 13.99 137.99 -23.06 -27.32 -53.31 -38.00 -89.29 -115.34 -162.06 44.42 27.68 40.54 13.04 72.75 85.56 45.44 32.63 16.19 11.64 45.78 58.32 29.68 33.99 56.99 -0.43 232.63 58.59 48.69 -0.98 10.49 29.33 39.27 -5.72 4.53 11.61 15.14 28.63 11.05 30.93 11.54 -13.54 7.48 -16.53 31.08 45.68 30.43 18.28 0.31 -21.09 -127.97 -17.95 -130.21 6.51 -6.34 10.81 59.69 1.06 24.28 16.57 63.06 4.83 11.82 1.54 16.90 13.74
4 days ago