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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
Total revenue 1,078.50 1,039.05 1,025.44 997.61 616.19 369.78 1,149.09 1,058.21 945.28 950.16 976.14 926.67 651.87 466.88
Cost of revenue 1,062.69 786.73 757.28 719.46 488.09 404.52 827.44 742.37 653.86 644.68 665.58 643.47 458.32 332.21
Gross profit 15.81 252.31 268.17 278.15 128.10 -34.74 321.64 315.84 291.42 305.48 310.57 283.20 193.55 134.67
Total operating expenses + -91.22 165.48 170.55 167.97 188.98 206.95 210.16 184.02 187.80 193.98 206.50 188.75 181.84 110.20
Operating income 107.02 86.84 97.61 111.39 -60.88 -241.69 111.48 131.82 103.51 111.50 104.07 94.45 11.72 24.47
Non-operating income (net) -38.73 -73.71 -76.29 -51.56 -85.01 58.94 -48.87 72.70 5.14 -19.70 -8.65 -53.91 -53.94 -48.57
Income before tax 68.29 13.13 21.32 59.84 -145.90 -182.75 62.61 204.53 108.65 91.81 95.43 40.54 -42.22 -24.10
Income tax expense 1.39 -3.74 1.45 2.21 0.72 -15.87 5.37 5.99 7.83 5.08 6.30 5.87 3.62 3.70
Net income 63.09 16.14 19.14 55.92 -143.52 -163.33 55.40 193.69 98.86 85.86 88.76 109.80 -51.47 -46.15
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
Total revenue 295.41 265.58 236.42 287.58 288.93 261.85 236.81 272.90 267.49 253.38 232.02 271.07 268.97 263.14 240.67 283.45 210.35 203.58 172.78 151.97 87.85 75.65 63.95 14.83 215.35 282.19 268.93 304.29 293.69 275.66 240.99 277.06 264.50 259.14 223.29 244.39 218.46 219.80 233.95 261.38 235.04 248.59 248.45 251.22 227.87 229.94 231.09 247.11 218.53 205.71 42.26 219.54 184.84
Cost of revenue 271.96 426.12 223.06 203.41 210.11 199.85 189.58 200.00 197.31 191.26 181.33 192.23 192.46 193.29 183.79 189.40 152.98 149.80 132.99 117.28 88.03 81.93 80.90 56.40 185.29 205.10 201.58 210.72 210.04 196.94 175.77 184.85 184.80 185.82 155.17 159.72 153.21 152.74 156.80 167.92 166.57 171.44 169.95 166.02 157.82 162.65 160.48 165.44 154.91 146.84 35.54 145.96 131.55
Gross profit 23.45 -160.54 13.35 84.17 78.82 62.00 47.22 72.91 70.18 62.12 50.70 78.84 76.52 69.85 56.88 94.05 57.37 53.78 39.80 34.70 -0.18 -6.29 -16.95 -41.57 30.07 77.08 67.35 93.57 83.65 78.72 65.22 92.21 79.70 73.32 68.12 84.67 65.25 67.06 77.15 93.46 68.46 77.16 78.51 85.21 70.06 67.29 70.62 81.68 63.62 58.86 6.72 73.58 53.29
Total operating expenses + -18.66 -187.05 8.64 43.96 42.96 40.61 39.67 42.54 42.56 41.25 42.71 43.84 42.76 43.00 40.80 43.33 39.63 55.26 41.30 53.42 39.00 40.60 53.07 51.68 61.61 53.53 47.09 61.97 47.58 47.14 46.20 44.05 46.86 50.13 47.13 45.73 44.86 43.86 45.01 48.39 57.31 44.26 48.98 44.86 68.76 50.96 48.03 44.81 44.94 64.66 31.28 42.67 42.18
Operating income 42.11 26.74 4.72 40.22 35.86 21.39 7.55 30.27 27.63 20.87 7.99 35.00 33.76 26.85 16.08 50.72 17.74 -1.48 -1.50 -18.72 -39.18 -46.88 -70.02 -93.39 -31.54 23.55 20.26 31.60 36.07 31.59 19.24 48.16 32.83 23.19 20.98 38.95 20.39 23.16 32.12 45.07 11.15 32.89 29.53 40.35 1.30 16.33 22.58 36.86 18.68 -5.79 -24.57 30.31 11.43
Non-operating income (net) -19.87 -20.55 -19.93 19.72 -18.49 -21.88 -15.59 -18.30 -17.93 -17.01 -18.51 -18.78 -21.99 7.54 -18.82 -18.67 -21.61 -21.36 -21.17 -23.85 -18.63 73.21 9.96 -11.19 -12.90 -11.94 -12.04 -12.19 -12.71 68.70 -11.89 -12.98 28.87 -13.20 -9.60 37.94 -10.00 21.63 -11.88 -12.83 -16.62 26.98 -11.82 -13.20 -10.60 -14.46 -14.52 -14.85 -10.08 -15.08 4.15 -20.82 -21.85
Income before tax 22.25 6.19 -15.21 59.94 17.38 -0.49 -8.04 11.97 9.70 3.86 -10.52 16.22 11.77 34.39 -2.74 32.05 -3.87 -22.84 -22.67 -42.57 -57.81 26.32 -60.06 -104.58 -44.44 11.61 8.23 19.41 23.37 100.29 7.35 35.18 61.71 9.99 11.38 76.89 10.39 44.79 20.24 32.24 -5.46 59.86 17.71 27.16 -9.30 1.87 8.06 22.01 8.61 -20.88 -20.42 9.49 -10.42
Income tax expense 1.03 -0.17 -0.68 1.38 0.87 0.29 -0.61 -4.15 0.73 -3.94 -1.64 1.80 5.22 -1.94 -1.03 3.57 1.61 0.34 0.04 0.17 0.17 0.98 -6.45 -3.09 -7.31 -4.48 -2.44 6.19 6.09 -2.33 -1.99 5.65 4.66 0.16 -0.39 5.89 2.17 -4.54 -0.19 6.10 3.71 -2.05 -0.14 3.41 5.08 0.08 1.86 2.01 1.92 -2.52 3.79 0.81 1.54
Net income 19.77 6.08 -13.74 55.16 15.59 -0.64 -7.09 15.34 8.53 7.60 -8.53 13.79 6.28 35.26 -1.66 27.59 -5.32 -22.94 -22.19 -42.04 -56.35 24.28 -52.34 -99.13 -36.14 15.61 10.32 12.78 16.70 99.77 9.24 28.79 55.47 9.69 11.64 69.19 8.11 48.76 20.24 25.66 -8.92 61.78 18.07 23.71 -14.87 75.10 9.50 22.88 2.32 -18.36 -24.21 8.67 -11.95
4 days ago