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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 1,135.50 1,308.76 1,377.74 1,389.97 1,339.78 1,032.58 898.23 1,002.37 986.92 1,007.98 1,040.87 862.09 827.57 790.06 766.61 685.07 834.22 1,232.30 1,311.82 1,303.36
Cost of revenue 830.31 948.42 1,015.77 1,071.27 1,049.77 774.54 678.34 760.01 750.37 763.22 853.90 722.04 669.47 640.50 621.49 566.67 709.24 996.19 1,082.42 1,041.46
Gross profit 305.19 360.34 361.97 318.69 290.01 258.04 219.90 242.36 236.54 244.76 186.98 140.05 158.10 149.56 145.12 118.40 124.98 236.11 229.40 261.90
Total operating expenses + 182.44 217.32 211.24 188.59 193.02 150.85 139.09 146.84 143.45 161.62 134.03 102.49 113.46 104.67 108.96 109.54 116.92 154.64 148.11 141.59
Operating income 122.75 143.02 150.73 130.10 96.99 107.19 80.81 93.97 92.85 72.96 48.09 -70.42 21.48 40.26 36.16 -68.11 -52.03 81.47 81.29 120.30
Non-operating income (net) 3.83 30.90 -1.74 -18.61 2.57 0.57 -2.73 -14.02 -14.94 -22.98 -10.99 -14.33 -22.31 -18.09 -19.27 -21.08 -25.60 -28.51 -30.67 -40.37
Income before tax 126.58 173.93 148.99 111.49 99.56 107.76 78.08 79.95 77.91 49.98 37.10 -84.75 -0.83 22.17 16.89 -89.19 -77.63 52.96 50.62 79.94
Income tax expense 29.02 36.59 38.46 29.08 25.05 24.47 18.15 16.14 14.94 16.26 13.62 -2.96 4.80 9.52 7.67 -15.79 -25.76 19.55 19.51 30.08
Net income 97.56 137.34 110.53 82.41 75.63 64.57 65.09 63.81 62.56 33.68 23.45 -81.82 -5.63 12.65 16.52 -91.07 -52.03 24.07 13.22 57.27
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 356.29 225.03 310.94 309.52 290.02 302.06 361.20 273.62 241.01 328.81 390.74 364.91 293.27 313.86 391.29 366.95 317.87 334.45 369.35 348.39 287.59 167.66 329.67 285.81 215.40 226.03 299.24 262.66 227.42 240.91 280.09 266.04 215.34 258.11 274.57 247.63 206.61 231.84 272.73 263.10 233.68 282.09 304.99 253.17 200.62 201.99 234.10 234.96 191.03 188.84 217.41 224.52 196.80 172.64 205.51 219.73 192.17 174.14 220.10 208.81 163.56 153.71 182.06 191.77 157.53 187.17 225.15 217.06 204.84 150.42 377.12 379.21 325.55 308.70 342.57 369.82 317.58 291.83 336.47 352.42 360.36
Cost of revenue 277.42 168.12 228.19 221.68 212.32 224.02 267.67 190.30 169.00 241.41 280.80 265.08 216.34 244.84 296.74 276.68 253.02 268.42 286.10 267.46 227.57 125.41 244.22 213.56 165.54 168.61 222.66 199.10 183.52 187.65 209.81 195.53 167.02 201.38 205.84 185.80 157.35 177.96 204.85 196.90 183.52 230.55 243.60 209.05 170.70 173.51 192.52 194.84 161.17 153.38 175.65 179.81 160.62 140.51 165.29 178.01 156.69 147.46 177.13 163.38 133.52 135.10 150.76 152.71 128.11 159.07 178.73 179.60 191.83 131.57 298.21 296.62 269.80 260.88 278.80 304.15 265.93 240.24 266.66 275.16 288.83
Gross profit 78.87 56.91 82.75 87.84 77.70 78.04 93.53 83.33 72.02 87.41 109.94 99.84 76.93 69.02 94.56 90.27 64.84 66.03 83.25 80.93 60.02 42.26 85.44 72.26 49.86 57.43 76.58 63.56 43.90 53.26 70.28 70.50 48.32 56.73 68.74 61.83 49.26 53.88 67.89 66.20 50.16 51.55 61.40 44.12 29.92 28.48 41.58 40.12 29.86 35.45 41.76 44.71 36.18 32.13 40.23 41.73 35.48 26.68 42.96 45.43 30.05 18.61 31.30 39.07 29.42 28.10 46.42 37.45 13.01 18.85 78.91 82.59 55.75 47.82 63.77 65.67 51.65 51.59 69.81 77.27 71.52
Total operating expenses + 83.33 39.12 42.80 48.33 52.19 53.22 49.53 42.51 41.92 62.31 51.54 53.66 47.56 47.65 47.16 50.13 43.65 51.24 45.27 49.52 47.20 28.71 41.58 37.67 37.08 37.19 45.16 36.95 33.33 33.26 40.88 38.23 34.48 34.14 33.04 36.90 39.58 43.12 41.52 40.43 36.55 42.16 38.00 32.92 20.95 24.33 23.19 25.39 29.53 29.30 24.75 28.42 30.98 26.30 24.48 25.43 28.46 33.49 24.60 28.04 22.82 29.31 25.84 27.37 27.01 27.51 31.57 27.16 30.68 29.97 43.41 43.82 37.45 38.08 38.41 38.28 35.21 31.12 33.68 38.95 40.56
Operating income -4.46 17.79 39.94 39.51 25.51 24.82 44.00 40.82 30.09 25.09 58.40 46.18 29.37 21.37 47.40 40.14 21.20 14.79 37.98 31.41 12.82 13.55 43.86 34.59 12.78 20.23 31.42 26.61 10.57 18.45 29.40 32.27 13.84 22.55 35.69 24.93 9.68 0.58 26.36 25.78 13.61 4.52 23.39 11.20 8.97 -103.82 18.39 14.73 0.33 6.15 -6.15 16.28 5.20 1.20 15.75 16.29 7.02 -6.82 18.36 17.39 7.22 -87.84 5.46 11.69 2.58 -34.02 14.86 10.30 -43.17 -11.11 35.51 38.78 18.30 9.74 25.37 27.39 16.44 20.47 36.13 38.32 30.96
Non-operating income (net) -12.21 0.54 1.99 -0.25 1.54 26.51 1.48 1.31 1.10 -0.47 -4.59 -3.90 -1.09 -15.63 -1.41 -0.94 -0.64 -0.53 -0.56 4.42 -0.76 -0.59 -2.70 -1.26 -0.56 -0.19 -0.10 -0.21 -2.65 -4.77 -3.43 -3.14 -2.68 -3.52 -3.89 -3.90 -3.63 -4.16 -3.63 -11.70 -3.50 -3.83 -2.10 -4.91 -0.14 -3.52 -2.99 -4.21 -3.67 -3.78 -3.76 -3.68 -11.09 -4.51 -4.63 -4.31 -4.64 -5.00 -4.88 -4.96 -4.43 -4.76 -4.71 -4.63 -6.98 -6.15 -7.81 -5.65 -5.99 -8.13 -6.02 -6.67 -7.70 -8.63 -8.02 -7.94 -6.88 -20.51 -6.53 -7.24 -7.36
Income before tax -16.67 18.34 41.93 39.26 27.05 51.33 45.47 42.13 31.19 24.63 53.81 42.28 28.28 5.75 45.99 39.20 20.56 14.26 37.42 35.83 12.06 12.96 41.16 33.33 12.22 20.05 31.32 26.40 7.92 13.68 25.98 29.13 11.16 19.03 31.80 21.03 6.05 -3.58 22.74 14.08 10.11 0.69 21.30 6.29 8.83 -107.33 15.40 10.52 -3.34 2.38 -9.91 12.60 -5.90 -3.31 11.12 11.98 2.38 -11.81 13.48 12.43 2.79 -92.60 0.75 7.07 -4.40 -40.17 7.05 4.64 -49.15 -19.25 29.49 32.11 10.61 1.11 17.35 19.45 9.57 -0.05 29.61 31.08 23.60
Income tax expense -4.61 4.54 8.72 9.82 5.93 5.17 11.44 11.15 8.24 5.19 14.54 11.56 7.18 2.40 11.69 9.90 5.10 4.47 9.56 9.46 1.56 2.78 9.83 8.87 2.31 5.00 6.84 6.49 1.57 0.56 6.47 6.29 2.81 -6.15 11.18 7.85 2.05 4.13 8.95 -2.91 3.62 0.47 7.66 2.20 3.29 -11.62 5.83 4.09 -1.25 -1.63 3.81 4.87 -2.26 0.43 4.09 4.07 0.93 -4.96 6.09 5.18 1.35 -16.39 -0.59 3.28 -2.09 -11.49 2.10 5.23 -21.60 -6.00 10.22 11.84 3.49 1.44 5.98 7.52 3.40 -0.08 11.28 11.32 9.20
Net income -67.47 139.50 -89.06 26.00 21.12 46.16 34.04 32.20 24.95 19.43 39.28 30.72 21.10 3.35 34.30 29.31 15.46 9.36 27.56 25.95 12.76 -8.55 33.76 27.29 12.06 14.36 24.48 19.91 6.35 13.12 19.50 22.84 8.35 25.18 20.62 12.77 4.00 -7.75 13.79 16.99 6.49 0.22 13.63 4.09 5.51 -95.71 9.54 6.43 -2.09 4.01 -13.73 7.73 -3.65 -3.92 7.30 7.91 1.36 -6.61 6.91 7.81 8.41 -74.52 1.20 3.48 -21.23 -29.39 4.91 0.07 -27.62 -22.59 19.27 20.11 6.70 -1.33 -3.54 11.93 6.17 1.56 18.00 23.31 14.40
4 days ago