Sign in
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 1,344.14 1,334.07 1,306.89 1,210.53 713.18 226.77 219.38 231.36 211.65 190.52 223.68 227.36 198.16 205.44 186.95 143.23 92.64 75.08 50.35 31.55
Cost of revenue 476.69 452.07 447.50 381.20 178.22 77.42 72.57 143.41 151.40 163.63 143.68 162.33 128.62 116.27 103.85 73.04 47.30 33.32 24.26 15.22
Gross profit 867.45 882.00 859.39 829.32 534.96 149.36 146.81 87.95 60.25 26.89 80.00 63.85 69.54 89.16 83.11 70.19 45.34 41.77 26.10 16.54
Total operating expenses + 476.41 434.33 412.21 379.20 232.91 117.74 89.17 18.46 18.66 12.35 7.93 7.84 6.31 5.56 4.97 4.30 3.21 3.80 1.42 3.62
Operating income 391.04 447.67 447.17 450.12 302.05 31.61 57.64 69.49 41.59 14.54 72.07 56.02 63.23 83.61 78.14 65.89 42.13 37.97 24.68 12.92
Non-operating income (net) -105.71 -80.36 -13.53 129.13 209.23 -100.15 -119.77 -82.58 -56.45 -67.09 -30.26 18.84 -4.23 12.29 0.00 0.00 -7.81 -9.21 -5.66 3.61
Income before tax 285.33 367.31 433.65 579.25 511.27 -68.54 -62.13 -13.08 -14.85 -52.55 41.81 74.85 59.01 95.90 78.14 65.89 34.32 28.76 19.02 16.53
Income tax expense 0.00 -149.35 217.78 -31.00 1.25 -39.81 -28.68 41.50 32.96 74.95 29.54 -12.29 12.81 15.07 13.89 19.06 -0.49 9.92
Net income 285.33 359.87 424.97 567.66 505.86 -68.54 -62.13 -13.08 -14.79 -51.50 39.83 71.23 55.95 93.57 64.03 59.29 33.60 28.14 19.12 6.49
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 Dec-05
Total revenue 357.01 365.55 346.92 327.56 304.11 332.52 340.84 342.16 318.56 327.25 323.18 346.94 309.52 370.86 322.39 280.66 236.62 268.15 227.96 152.01 65.06 69.23 64.50 46.55 46.49 61.27 63.55 47.75 46.82 57.54 62.57 58.20 53.05 59.27 59.95 50.02 42.41 49.67 50.34 44.88 45.64 53.31 57.10 56.47 56.79 59.39 55.29 55.18 57.50 52.15 46.58 49.15 50.28 52.79 55.54 49.12 47.99 50.46 48.01 45.68 42.80 42.49 38.07 33.26 29.41 25.62 23.72 22.15 21.16 21.55 21.27 17.94 14.32 14.08 14.12 11.64 10.52 15.49 16.06 16.06 9.23
Cost of revenue 112.58 114.34 138.75 112.00 105.78 111.03 110.73 115.27 115.03 114.99 110.33 113.76 108.42 123.57 110.11 76.32 71.20 73.07 54.43 31.98 18.74 19.65 20.50 17.99 19.28 37.51 17.59 17.25 18.60 36.91 35.50 36.04 18.27 36.43 44.96 35.77 34.23 34.50 53.60 37.02 36.84 36.10 36.65 35.42 35.51 35.46 33.71 33.03 60.13 33.97 30.78 33.86 30.01 3.03 2.77 3.94 3.23 3.81 3.49 3.26 2.97 3.24 3.00 2.93 2.95 3.89 3.85 3.48 3.13 2.94 2.94 3.33 2.97 3.78 4.43 3.19 2.57 3.29 -3.69 3.69 3.64
Gross profit 244.43 251.21 208.17 215.56 198.33 221.49 230.11 226.88 203.52 212.26 212.85 233.18 201.10 247.29 212.28 204.34 165.42 195.07 173.53 120.03 46.33 49.59 44.00 28.56 27.21 23.76 45.96 30.49 28.21 20.63 27.08 22.16 34.78 22.84 15.00 14.25 8.18 15.17 -3.26 7.86 8.80 17.21 20.45 21.05 21.28 23.93 21.58 22.14 -2.63 18.18 15.80 15.30 20.27 49.76 52.77 45.19 44.76 46.65 44.52 42.42 39.84 39.25 35.07 30.33 26.46 21.73 19.87 18.68 18.03 18.61 18.33 14.61 11.36 10.30 9.68 8.46 0.00 24.58 0.00 0.00 5.59
Total operating expenses + 118.83 120.58 118.19 120.83 116.81 112.74 110.07 105.86 105.67 104.03 102.38 103.09 102.72 109.43 94.53 88.16 87.09 89.51 63.44 52.09 27.87 33.48 29.01 28.91 26.35 6.56 20.59 23.01 20.62 5.92 3.49 5.51 20.22 5.20 3.89 20.33 -12.07 4.89 2.37 2.61 2.49 2.21 1.90 1.95 1.88 2.09 1.78 2.03 1.94 1.85 1.40 1.45 1.61 29.01 28.27 25.92 25.67 25.27 25.43 23.31 21.26 19.51 17.10 15.78 12.83 8.86 7.41 7.04 6.79 7.52 7.16 5.17 8.05 3.30 2.73 2.53 0.00 0.00 0.00 0.00 0.00
Operating income 125.60 130.64 89.98 94.73 81.52 108.75 120.04 121.03 97.86 108.23 110.47 130.10 98.39 137.86 117.76 116.18 78.33 105.57 110.08 67.94 18.46 16.11 15.00 -0.35 0.86 17.20 25.37 7.48 7.59 14.71 23.59 16.65 14.56 17.64 11.11 9.38 3.47 10.28 -7.31 5.25 6.32 15.01 18.55 19.10 19.40 21.84 19.80 20.12 4.57 16.33 14.40 13.85 18.66 20.75 24.50 19.27 19.09 21.38 19.09 19.11 18.57 19.74 17.97 14.54 13.64 12.87 12.47 11.64 11.24 11.09 11.17 9.44 3.31 7.01 6.95 5.93 5.71 8.07 -7.78 7.78 4.19
Non-operating income (net) -19.25 -13.31 -33.65 -24.79 -39.79 -14.03 -22.29 -19.56 -24.49 24.16 -20.68 -17.79 0.78 -19.60 139.41 1.98 7.34 10.92 48.11 31.97 118.22 -66.28 -8.01 -14.29 -11.58 -80.15 -8.51 -14.00 -17.11 -14.19 -13.13 -46.18 -9.08 -40.45 -1.93 -4.94 -9.13 -12.37 -26.56 -22.06 -6.11 -7.20 -6.79 -7.75 -8.52 -8.38 -6.76 9.87 13.79 -6.20 -1.28 5.66 -2.41 19.39 0.04 -0.23 0.53 43.96 -0.27 -3.97 -0.19 40.77 0.02 0.00 -0.02 -0.03 0.00 -0.08 0.09 -2.28 -2.22 -2.28 0.00 -2.97 -1.09 -1.23 -1.28 -5.89 3.33 -3.33 -0.08
Income before tax 106.34 117.33 56.33 69.95 41.73 94.72 97.76 101.47 73.36 132.39 89.78 112.31 99.17 118.26 257.16 118.16 85.67 116.49 158.20 99.91 136.68 -50.17 6.99 -14.64 -10.72 -62.95 16.86 -6.52 -9.52 0.52 10.46 -29.53 5.48 -22.82 9.17 4.45 -5.66 -2.09 -33.86 -16.81 0.21 7.81 11.76 11.36 10.88 13.47 13.04 29.99 18.36 10.13 13.12 19.51 16.25 40.14 24.53 19.04 19.62 65.34 18.82 15.14 18.38 60.51 17.98 14.55 13.62 12.84 12.46 11.56 11.33 8.81 8.95 7.16 3.31 4.03 5.87 4.69 4.43 2.18 -4.45 4.45 4.11
Income tax expense 10.32 0.00 2.65 32.53 36.24 -33.45 -5.59 22.27 14.52 13.23 15.14 41.19 45.90 86.25 -7.21 4.47 4.89 9.01 -31.47 12.50 8.70 11.52 8.50 9.58 -2.07 9.66 -0.24 12.66 10.91 9.57 -3.97 7.92 11.78 9.15 -10.64 8.96 7.41 8.43 -11.09 7.22 24.00 36.94 -12.99 7.35 13.51 2.39 55.76 2.36 2.59 2.15 46.67 2.56 5.59 1.97 42.11 1.62 1.36 1.05 -3.96 1.68 8.05 2.28 3.85 2.29 2.34 4.99 0.00 1.20 -0.26 0.00 0.00 0.00 0.00 0.00
Net income 106.34 117.33 55.15 68.48 40.85 92.73 95.80 99.44 71.89 132.39 89.78 110.06 99.17 115.89 252.02 115.80 85.67 115.19 158.81 97.91 136.68 -50.17 6.99 -14.64 -10.51 -62.95 16.86 -6.52 -9.34 0.52 10.46 -28.95 5.37 -22.36 9.10 4.01 -5.54 -2.05 -33.19 -16.47 0.20 7.81 11.53 11.36 10.09 13.47 13.04 29.99 17.46 10.13 13.12 19.51 16.25 40.14 22.14 16.68 16.94 18.66 16.56 13.51 16.60 18.40 16.35 13.18 12.59 10.98 10.79 3.59 8.96 8.81 8.95 7.16 3.85 4.03 5.87 4.95 4.66 2.18 -4.45 4.45 4.11
4 days ago