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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 978.25 660.80 555.54 467.19 294.84 364.97 414.81 384.63 455.47 538.73 844.31 930.96 872.37 733.03 601.34 566.25 540.20 542.77 495.56 442.74
Cost of revenue 735.71 428.17 360.10 309.07 207.45 269.88 295.37 271.50 305.39 328.40 459.29 513.53 513.91 451.67 361.85 322.61 310.29 312.30 285.28 256.69
Gross profit 242.54 232.63 195.44 158.12 87.40 95.09 119.44 113.13 150.08 210.33 385.02 417.43 358.47 281.37 239.49 243.64 229.91 230.47 210.28 186.05
Total operating expenses + 128.79 183.56 98.16 82.27 73.32 113.79 113.75 144.46 158.41 123.07 140.09 143.18 134.92 119.67 109.86 90.27 87.87 88.76 74.89 65.18
Operating income 113.75 49.08 97.28 75.84 14.08 -18.70 5.69 -31.33 -8.34 87.26 244.94 274.25 223.55 161.69 129.64 153.37 142.04 141.71 135.39 120.88
Non-operating income (net) 14.78 93.74 -2.92 -2.91 -0.38 -43.35 4.74 -83.66 -57.31 28.61 4.84 5.13 0.55 0.43 0.37 -14.47 0.35 3.27 10.91 4.49
Income before tax 128.53 142.81 94.37 72.93 13.70 -62.05 10.43 -114.99 -65.64 115.87 249.77 279.38 224.10 162.12 130.00 138.90 142.39 144.98 146.29 125.37
Income tax expense 45.23 2.49 20.44 9.65 3.84 -31.28 8.71 -19.29 35.00 22.65 57.76 70.67 54.27 42.91 34.74 36.68 37.25 39.40 38.35 38.48
Net income 83.30 140.33 73.93 63.28 9.85 -30.77 1.72 -95.70 -100.64 93.22 192.01 208.71 169.83 119.21 95.27 102.23 105.14 105.59 107.94 86.89
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
Total revenue 239.03 273.60 240.00 224.23 240.42 250.69 151.82 130.30 128.00 133.19 139.09 89.61 90.87 127.99 88.14 93.98 83.14 77.91 83.00 80.80 81.24 87.23 91.30 90.45 96.00 108.45 108.23 103.81 94.32 97.34 93.26 94.86 99.17 107.97 100.35 127.92 119.23 106.09 123.64
Cost of revenue 170.74 209.95 179.42 152.52 163.91 165.82 99.14 84.31 78.91 84.47 89.19 65.71 65.50 85.40 65.71 69.66 64.00 61.20 62.83 61.54 56.79 64.15 67.21 66.94 71.41 75.82 76.11 73.96 69.47 68.68 65.63 69.44 67.75 72.36 63.05 87.55 82.44 77.79 77.63
Gross profit 68.29 63.65 60.58 71.72 76.50 84.87 52.68 45.99 49.09 48.72 49.90 23.90 25.36 42.60 22.43 24.32 19.14 16.72 20.16 19.26 24.45 23.09 24.08 23.51 24.58 32.63 32.12 29.85 24.85 28.66 27.63 25.42 31.42 35.62 37.30 40.37 36.79 28.30 46.01
Total operating expenses + 41.75 32.03 35.57 49.02 54.65 57.96 65.90 32.92 26.78 25.49 25.92 26.45 25.98 22.68 25.08 25.22 26.07 34.45 28.78 33.32 33.60 30.26 24.83 28.70 26.94 26.16 31.63 27.90 28.07 34.51 37.93 36.47 36.40 40.73 36.87 37.79 37.76 32.93 28.57
Operating income 26.54 31.62 25.01 22.70 21.85 26.91 -13.22 13.07 22.31 23.23 23.98 -2.55 -0.62 19.92 -2.65 -0.90 -6.93 -17.74 -8.61 -14.06 -9.14 -7.18 -0.74 -5.19 -2.36 6.47 0.49 1.95 -3.22 -5.85 -10.30 -11.05 -4.98 -5.11 0.42 2.59 -0.97 -4.63 17.43
Non-operating income (net) -48.13 -4.65 32.96 -0.46 -0.49 0.50 93.22 0.79 -0.77 0.26 -0.73 8.14 6.56 -1.88 17.25 -2.49 1.49 -53.84 1.77 -0.60 -22.83 -4.45 -1.31 -1.88 -38.95 0.78 1.61 2.85 -0.50 -90.64 -2.09 9.42 0.50 0.57 -61.52 -2.65 1.02 1.06 6.44
Income before tax -21.59 26.97 57.96 22.24 21.36 27.41 80.00 13.86 21.54 23.49 23.25 5.59 5.94 18.04 14.60 -3.40 -5.44 -71.58 -6.84 -14.66 -31.97 -11.63 -2.05 -7.06 -41.31 7.24 2.10 4.80 -3.72 -96.50 -12.39 -1.62 -4.48 -4.54 -61.10 -0.06 0.05 -3.58 23.88
Income tax expense -4.92 13.00 18.73 6.89 6.61 -4.38 -2.59 4.33 5.12 5.04 7.88 2.10 3.62 3.55 -0.61 2.18 3.50 -8.15 4.30 4.41 2.39 -0.37 -16.38 7.08 -21.61 -0.16 3.41 3.12 2.33 -21.59 -2.03 1.42 2.90 66.96 -31.84 -0.08 -0.04 -4.88 4.86
Net income -16.67 13.97 39.23 15.35 14.76 31.79 82.59 9.53 16.42 18.45 15.37 3.48 2.31 14.50 15.21 -5.57 -8.94 -63.43 -11.14 -19.07 -34.36 -11.25 14.33 -14.14 -19.70 7.40 -1.31 1.68 -6.05 -74.91 -10.36 -3.04 -7.38 -71.49 -29.26 0.02 0.09 1.30 19.01
4 days ago