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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 2,659.11 2,656.11 2,838.98 2,886.33 2,255.32 2,053.13 2,268.10 2,566.47 2,466.81 2,310.42 2,540.87 2,797.06 2,506.47 2,468.15 2,253.03 2,402.14 2,089.25 2,590.17 2,915.92 2,907.30
Cost of revenue 2,394.16 2,386.08 5,135.81 2,631.10 2,049.42 1,878.08 2,082.57 2,345.87 2,239.11 2,096.95 2,322.30 2,577.20 2,319.98 2,291.41 2,114.20 2,213.45 1,942.67 2,414.23 2,716.99 2,707.78
Gross profit 264.95 270.02 271.07 255.24 205.90 175.05 185.53 220.59 227.70 213.46 218.57 219.86 186.48 176.74 138.84 188.69 146.58 175.94 198.93 199.52
Total operating expenses + 159.66 160.61 147.03 165.17 152.84 149.91 156.98 152.69 140.47 125.29 111.74 115.70 99.33 89.95 93.03 92.25 85.50 339.64 95.72 69.30
Operating income 105.29 109.41 109.66 90.07 53.06 25.13 28.55 58.54 78.60 75.64 92.97 100.14 116.52 75.56 41.29 89.72 52.82 -166.48 91.63 125.50
Non-operating income (net) -43.76 -25.52 -28.44 -5.73 -7.66 -7.84 -1.28 -3.00 -5.82 -7.45 -2.93 -0.29 -0.35 -0.12 -0.16 -1.43 -0.89 8.99 9.73 6.26
Income before tax 61.53 83.90 81.22 84.34 45.41 17.29 27.27 55.54 72.78 68.19 90.04 99.85 116.18 75.44 41.13 88.29 51.92 -157.49 101.36 131.76
Income tax expense 36.68 20.57 16.91 16.11 9.64 3.24 3.84 32.72 104.75 4.14 -5.36 17.41 5.02 18.83 -10.83 7.26 -1.97 -21.86 8.08 20.08
Net income 24.85 63.33 64.32 68.23 35.77 14.06 23.43 22.82 -31.97 64.05 95.40 82.44 111.16 56.61 51.96 81.04 53.90 -135.63 93.28 111.68
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 677.28 704.33 680.68 642.34 631.76 656.89 657.75 665.90 675.58 691.35 719.70 733.23 694.70 750.64 771.58 728.03 636.08 633.05 571.88 544.66 505.72 521.25 525.95 490.97 514.96 508.44 555.23 601.60 602.82 657.05 640.69 660.59 608.14 679.86 603.55 616.90 566.50 607.51 574.34 579.34 549.23 625.72 630.19 664.04 620.93 709.55 731.30 716.87 639.34 756.84 599.66 607.52 542.44 633.93 610.77 630.03 593.42 559.09 570.08 585.55 538.31 626.93 613.86 589.45 571.91 600.22 510.46 481.80 496.77 581.77 641.67 682.42 684.31 734.55 672.60 756.30 752.48 737.34 769.55 749.17 651.24
Cost of revenue 607.95 631.07 613.34 579.07 570.79 588.96 591.01 597.95 608.17 620.35 650.62 666.20 630.74 678.52 704.83 669.27 578.48 571.00 518.18 496.75 463.49 470.59 479.60 456.29 471.60 467.72 502.35 548.60 549.02 601.85 587.91 606.29 549.82 617.96 545.40 558.32 517.44 550.04 521.52 526.66 498.92 568.92 575.91 608.32 569.15 653.86 676.01 659.12 588.22 697.00 554.22 563.16 505.61 588.47 565.99 584.04 552.91 530.26 535.45 547.80 499.85 578.19 566.14 542.56 526.56 556.65 473.65 447.25 465.13 541.37 597.38 636.39 639.09 683.37 633.82 701.80 697.99 687.74 717.29 696.87 605.88
Gross profit 69.33 73.27 67.34 63.27 60.98 67.93 66.74 67.95 67.41 71.00 69.08 67.03 63.96 72.13 66.75 58.76 57.60 62.06 53.71 47.91 42.23 50.66 46.35 34.67 43.36 40.73 52.88 53.00 53.80 55.20 52.78 54.30 58.32 61.90 58.16 58.59 49.06 57.47 52.82 52.68 50.31 56.80 54.28 55.72 51.78 55.69 55.29 57.75 51.12 59.84 45.44 44.37 36.83 45.46 44.78 45.99 40.51 28.83 34.64 37.75 38.46 48.73 47.72 46.89 45.35 43.58 36.81 34.55 31.64 40.40 44.30 46.03 45.22 51.17 38.78 54.50 54.49 49.60 52.26 52.30 45.37
Total operating expenses + 42.41 37.60 41.52 40.57 38.80 39.40 38.64 40.70 41.88 38.90 38.74 42.55 41.22 45.18 41.47 36.32 42.20 43.42 41.91 37.21 30.29 38.80 37.70 36.54 36.87 50.01 37.24 37.64 36.14 36.41 39.98 38.19 38.12 35.69 34.83 34.82 35.13 31.26 31.26 31.34 31.25 28.58 27.04 27.92 28.20 27.63 31.22 28.70 28.15 29.12 24.50 23.31 22.40 22.22 22.45 22.78 32.72 25.21 22.87 23.11 21.84 23.32 23.38 23.03 22.52 22.60 21.39 21.18 20.33 271.03 21.78 23.11 23.72 24.91 22.45 24.67 23.70 17.31 17.21 18.41 16.37
Operating income 26.92 35.67 25.82 22.70 22.18 28.52 28.11 27.25 25.53 32.10 30.34 24.48 22.74 26.95 25.28 22.43 15.41 18.64 11.79 10.70 11.93 11.86 8.66 -1.87 6.49 -9.28 9.80 11.94 16.09 15.27 10.96 14.35 17.97 23.14 20.82 22.23 12.42 23.55 18.08 17.74 16.27 21.91 26.15 26.21 18.71 28.65 21.92 27.14 22.43 60.28 29.47 12.78 13.99 24.58 24.88 18.27 7.83 -0.27 11.62 14.17 16.62 20.84 23.89 23.86 21.13 18.62 11.67 12.35 10.17 -233.16 22.27 22.92 21.49 21.68 14.88 27.62 27.45 32.04 34.60 32.63 26.23
Non-operating income (net) -8.50 -19.73 -5.23 -6.09 -13.78 -4.65 -7.71 -6.73 -6.43 -9.76 -4.75 -6.58 -7.36 -0.72 -1.95 -1.14 -1.91 -2.56 -1.37 -1.48 -2.26 -2.50 -1.54 -2.03 -1.77 -1.62 -1.09 0.14 1.29 -0.48 -1.06 -1.00 -0.45 -1.28 -1.38 -1.93 -1.23 -1.15 -2.11 -1.90 -2.29 -0.89 -1.37 0.39 -1.06 0.41 -1.06 0.29 0.07 -0.50 0.56 -0.67 0.27 -0.06 0.06 -0.54 0.42 -0.55 -0.09 0.84 -0.36 -1.78 1.26 -0.57 -0.34 -0.58 -0.54 0.14 0.09 1.64 0.51 2.34 4.51 2.38 3.42 3.02 0.90 1.02 1.75 1.88 1.60
Income before tax 18.42 15.94 20.59 16.61 8.39 23.88 20.40 20.52 19.10 22.34 25.59 17.91 15.39 26.23 23.33 21.29 13.49 16.08 10.43 9.22 9.67 9.36 7.12 -3.90 4.73 -10.90 8.71 12.08 17.38 14.79 9.89 13.35 17.52 21.87 19.43 20.30 11.19 22.40 15.97 15.84 13.98 21.01 24.78 26.60 17.65 29.06 20.85 27.44 22.50 59.77 30.03 12.11 14.26 24.52 24.94 17.73 8.24 -0.82 11.53 15.01 16.25 19.06 25.15 23.29 20.79 18.03 11.13 12.49 10.26 -231.52 22.78 25.25 26.00 24.06 18.30 30.65 28.35 33.06 36.36 34.51 27.83
Income tax expense 5.40 9.97 6.33 15.64 4.75 5.46 5.02 5.00 5.10 4.78 5.18 3.92 3.03 5.01 4.50 4.07 2.53 3.66 2.36 1.86 1.76 1.66 1.20 -0.50 0.87 -3.97 1.57 2.64 3.61 -12.93 2.09 2.40 41.16 98.21 1.92 3.12 1.50 3.83 -5.77 3.16 2.92 -18.41 4.21 5.39 3.44 5.05 3.70 5.29 3.37 -7.72 6.30 3.65 2.78 6.41 5.63 4.15 2.65 -3.70 -8.34 0.31 0.91 0.05 2.16 2.51 2.54 1.35 -5.29 0.94 1.03 -26.91 -1.15 2.82 3.38 3.19 -3.71 4.73 3.88 4.76 7.02 6.99 1.31
Net income 13.02 5.97 14.26 0.97 3.64 18.42 15.37 15.53 14.00 17.55 20.41 13.99 12.36 21.22 18.83 17.22 10.96 12.42 8.07 7.37 7.92 7.70 5.92 -3.41 3.85 -6.93 7.14 9.45 13.77 27.72 7.80 10.94 -23.64 -76.34 17.83 18.07 8.56 18.57 21.74 12.69 11.05 39.42 20.57 21.21 14.21 24.01 16.91 22.15 19.13 67.49 23.73 8.46 11.49 18.12 19.31 13.58 5.60 2.88 19.87 14.70 14.51 19.01 22.47 20.14 18.25 16.69 16.42 11.56 9.24 -204.61 23.93 22.43 22.62 20.88 22.01 25.92 24.48 28.30 29.34 27.52 26.52
4 days ago