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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 1,872.85 2,019.79 1,963.24 1,779.96 1,553.05 1,506.88 1,478.53 1,337.97 1,229.16 1,185.10 1,132.23 1,050.13 949.30 937.13 840.78 764.73 674.40 697.43 727.12 331.28
Cost of revenue 1,234.98 1,282.02 1,265.02 1,134.42 979.57 972.41 953.19 857.51 771.73 745.14 694.44 654.95 591.52 583.20 520.52 476.19 411.33 460.00 532.15 217.75
Gross profit 637.87 737.77 698.22 645.54 573.48 534.47 525.34 480.47 457.44 439.96 437.80 395.19 357.79 353.94 320.25 288.55 263.07 237.42 194.97 113.53
Total operating expenses + 486.19 571.93 565.90 536.78 462.54 445.36 423.95 388.19 375.02 357.17 362.57 325.83 293.10 288.32 261.37 241.63 223.98 184.45 124.44 90.59
Operating income 151.68 165.84 132.32 108.76 110.94 89.11 101.39 92.27 82.42 82.79 75.23 69.36 64.69 65.62 58.88 46.91 39.08 52.97 70.52 22.94
Non-operating income (net) -39.69 -27.78 -35.77 -24.78 -10.85 -14.44 -11.22 -9.45 -8.43 -8.29 -11.63 -5.21 -2.46 -3.71 -2.12 -3.23 -4.10 -3.50 -1.43 -2.86
Income before tax 111.99 138.06 96.55 83.98 100.09 74.67 90.17 82.83 73.99 74.51 63.60 64.15 62.23 61.91 56.76 43.68 34.98 49.47 69.10 20.08
Income tax expense 20.41 27.89 13.94 19.74 28.96 19.71 21.24 21.43 11.11 27.92 24.23 24.12 22.90 23.84 21.90 16.51 12.63 20.75 28.54 8.21
Net income 91.59 110.17 82.61 64.24 71.13 54.96 68.94 61.40 62.88 46.58 39.37 40.03 39.33 38.08 34.87 27.17 22.36 28.72 40.56 11.87
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 437.50 443.67 465.41 476.16 487.62 496.32 517.00 512.03 494.44 478.35 501.52 500.09 483.28 475.61 467.78 423.11 413.47 387.99 394.06 392.53 378.48 434.34 360.32 353.99 358.24 396.64 373.92 366.72 341.25 377.91 332.97 324.32 302.78 321.17 305.30 306.39 296.30 289.56 306.52 305.42 283.60 280.81 288.95 288.95 273.53 276.43 264.80 263.86 245.05 229.76 244.06 241.57 233.92 231.98 237.86 239.65 227.64 213.95 218.69 213.40 194.74 192.94 197.71 199.65 174.44 174.06 167.07 175.41 157.86 161.93 176.28 184.06 175.15 186.42 198.81 190.17 151.71 113.89 107.80 56.15 53.45
Cost of revenue 283.82 299.80 290.55 298.43 302.54 317.11 325.05 329.33 310.53 303.55 323.50 325.40 312.57 300.06 307.30 268.91 258.16 246.67 254.18 246.65 232.08 303.61 223.29 223.41 230.62 264.03 238.16 235.05 215.95 249.06 213.06 206.57 188.83 207.23 189.99 190.90 183.61 182.44 191.31 194.19 177.20 173.75 177.86 178.25 164.57 168.49 166.06 166.67 153.73 143.15 154.02 151.53 142.82 146.88 148.27 147.86 140.19 131.44 137.34 133.52 118.22 119.44 124.06 125.13 107.56 106.58 101.61 103.91 99.24 104.86 115.42 119.31 120.41 133.89 147.47 142.64 108.15 78.07 73.21 34.84 31.63
Gross profit 153.68 143.87 174.86 177.73 185.08 179.22 191.95 182.70 183.90 174.81 178.02 174.68 170.72 175.55 160.48 154.21 155.31 141.32 139.89 145.88 146.40 130.72 137.03 130.58 127.62 132.61 135.76 131.66 125.31 128.85 119.91 117.75 113.95 113.94 115.31 115.50 112.69 107.12 115.21 111.23 106.40 107.05 111.09 110.70 108.96 107.94 98.73 97.19 91.32 86.61 90.03 90.04 91.10 85.10 89.60 91.79 87.45 82.51 81.35 79.87 76.52 73.50 73.65 74.52 66.88 67.49 65.46 71.49 58.63 57.07 60.86 64.75 54.74 52.53 51.35 47.53 43.56 35.81 34.59 21.31 21.82
Total operating expenses + 117.21 112.27 136.43 137.72 146.69 142.75 145.93 140.29 142.96 137.89 146.11 142.63 139.27 152.50 132.25 124.43 127.61 122.73 107.62 113.93 118.27 105.86 108.78 107.80 111.30 104.31 107.10 109.12 103.42 99.41 95.69 96.73 96.37 93.76 91.91 93.29 96.06 85.15 91.43 91.87 88.71 88.02 89.59 91.96 93.00 91.33 80.20 79.62 74.67 74.03 72.88 72.75 73.45 70.67 72.72 73.72 71.22 68.64 65.25 64.37 63.10 61.85 61.15 61.86 56.78 57.89 56.14 61.36 48.60 45.77 48.20 50.46 40.02 35.12 31.52 28.91 28.90 20.82 28.25 22.87 18.66
Operating income 36.48 31.60 38.43 40.01 38.39 36.47 46.02 42.41 40.94 36.92 31.90 32.05 31.45 23.05 28.23 29.78 27.70 18.59 32.27 31.95 28.13 24.86 28.25 22.78 16.32 28.30 28.66 22.54 21.89 29.44 24.22 21.03 17.58 20.18 23.40 22.21 16.63 21.97 23.78 19.36 17.69 19.04 21.50 18.73 15.96 16.61 18.53 17.57 16.65 12.59 17.15 17.30 17.65 14.43 16.88 18.07 16.24 13.87 16.09 15.50 13.42 11.65 12.51 12.66 10.10 9.60 9.32 10.14 10.03 11.30 12.66 14.30 14.72 17.41 19.83 18.62 14.66 15.00 6.34 -1.56 3.17
Non-operating income (net) -9.09 -10.30 -7.69 -10.06 -8.39 -5.42 -8.09 -7.67 -6.61 -7.13 -7.82 -10.81 -10.02 -11.13 -6.59 -4.01 -3.07 -2.62 -2.47 -2.66 -3.10 -6.93 -3.71 -3.56 -3.34 -2.64 -2.97 -2.75 -2.87 -2.81 -2.59 -2.49 -1.56 -1.79 -2.49 -2.31 -1.84 -1.92 -1.68 -2.52 -2.17 -2.43 -2.73 -3.68 -2.80 -1.93 -1.14 -1.40 -0.75 -0.80 -0.34 -0.64 -0.69 -0.61 -0.92 -0.82 -1.34 -0.48 -0.54 -0.56 -0.54 -0.77 -0.68 -0.84 -0.94 -0.82 -1.41 -1.31 -0.57 -0.48 -0.72 -1.04 -1.26 -0.52 -0.60 -0.26 -0.05 0.19 -0.89 -1.14 -1.03
Income before tax 27.39 21.30 30.75 29.95 30.00 31.05 37.93 34.74 34.34 29.79 24.08 21.24 21.44 11.92 21.65 25.77 24.64 15.97 29.80 29.30 25.03 17.93 24.54 19.22 12.98 25.66 25.70 19.79 19.02 26.64 21.63 18.54 16.02 18.39 20.91 19.90 14.79 20.04 22.10 16.84 15.52 16.61 18.77 15.06 13.17 14.68 17.39 16.18 15.90 11.79 16.82 16.66 16.96 13.82 15.96 17.24 14.90 13.39 15.56 14.94 12.88 10.88 11.83 11.82 9.16 8.78 7.92 8.83 9.46 10.81 11.94 13.26 13.46 16.89 19.23 18.37 14.61 15.19 5.45 -2.70 2.14
Income tax expense 6.87 3.99 6.98 6.29 3.15 6.49 5.25 9.13 7.02 7.63 0.34 0.93 5.04 3.05 2.54 7.37 6.78 3.89 9.41 8.98 6.68 5.11 6.67 5.57 2.37 6.28 6.07 5.18 3.71 7.94 4.96 4.92 3.60 -8.68 7.22 7.96 4.61 7.37 8.66 6.26 5.84 5.86 7.23 5.88 5.27 5.91 5.84 6.18 6.19 4.03 5.69 6.33 6.85 4.60 6.38 6.90 5.96 4.54 6.22 5.98 5.15 3.72 4.44 4.62 3.74 2.59 2.80 3.66 3.58 4.67 5.08 5.36 5.65 7.27 8.13 7.21 5.93 5.98 2.48 -1.30 1.05
Net income 20.52 17.31 23.77 23.66 26.85 24.56 32.68 25.61 27.32 22.16 23.74 20.31 16.40 8.88 19.11 18.40 17.86 12.08 20.39 20.31 18.35 12.82 17.87 13.66 10.61 19.38 19.63 14.61 15.32 18.70 16.67 13.62 12.42 27.07 13.69 11.94 10.18 12.67 13.44 10.58 9.69 10.75 11.55 9.17 7.90 8.76 11.55 10.00 9.72 7.76 11.13 10.33 10.11 9.22 9.57 10.35 8.94 8.84 9.33 8.96 7.73 7.16 7.39 7.20 5.42 6.19 5.12 5.17 5.88 6.14 6.87 7.90 7.82 9.62 11.09 11.16 8.68 9.21 2.97 -1.41 1.09
4 days ago