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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 1,182.81 1,230.62 1,147.91 1,034.89 929.24 900.61 1,054.13 982.48 863.72 779.84 709.87 745.35 757.41 760.94 814.70 914.36 871.05 1,086.52 1,092.98 1,011.46
Cost of revenue 938.89 828.84 724.19 645.11 550.85 529.54 656.43 632.73 567.94 479.27 431.18 453.71 466.86 455.55 485.74 569.10 577.14 724.48 711.45 620.15
Gross profit 243.92 401.78 423.72 389.78 378.39 371.07 397.70 349.75 295.78 300.57 278.69 291.64 290.55 305.40 328.96 345.26 293.91 362.03 381.53 391.31
Total operating expenses + 260.09 270.42 255.82 208.76 200.38 204.99 204.13 196.77 206.14 200.42 190.95 206.33 213.36 222.74 236.57 260.32 260.05 390.30 316.46 301.02
Operating income -16.17 131.36 167.89 181.02 178.01 166.08 193.58 137.41 76.15 91.78 63.90 71.36 52.09 -44.14 83.07 81.18 -36.32 -66.92 37.45 90.29
Non-operating income (net) -45.62 -14.27 -7.44 -49.04 -12.08 -27.01 -15.36 -22.16 -21.44 -13.51 -12.42 -3.86 -21.02 -24.23 -20.84 -16.73 29.24 -19.41 -17.41 -11.96
Income before tax -61.79 117.09 160.46 131.98 165.93 139.07 178.21 115.25 54.71 78.27 51.48 67.50 31.08 -68.37 62.23 64.46 -7.08 -86.33 20.04 78.33
Income tax expense -4.83 29.03 48.85 35.47 47.16 41.83 44.83 32.23 24.28 25.45 -5.79 25.75 13.37 -27.52 35.78 26.88 15.58 -3.93 2.16 20.53
Net income -57.34 87.62 111.12 95.76 118.48 98.59 132.40 82.89 30.96 52.73 57.28 41.57 17.52 30.98 34.94 37.64 -32.38 -75.75 17.78 58.04
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 311.33 321.21 261.43 311.40 288.77 286.91 298.39 331.99 313.33 323.58 281.11 274.12 269.10 268.79 260.56 261.37 244.17 239.92 232.44 234.52 222.36 226.86 212.00 225.99 235.76 257.68 271.13 273.95 251.37 251.61 253.25 256.23 229.98 226.73 222.14 215.57 199.28 213.05 191.27 203.19 172.33 177.47 178.79 172.29 181.32 191.66 179.86 193.52 180.31 189.64 183.15 197.97 186.65 194.34 194.59 191.94 188.55 68.82 250.01 244.02 251.85 244.62 228.41 227.45 213.87 231.35 217.93 212.56 209.21 249.19 266.92 297.20 273.21 291.72 276.25 267.27 257.74 255.77 242.84 261.63 251.22
Cost of revenue 211.54 221.34 311.37 213.89 192.29 196.58 208.00 219.61 204.64 203.72 179.27 171.42 169.78 171.69 160.07 160.78 152.57 143.84 140.40 132.79 133.82 135.54 124.70 123.01 146.29 161.04 167.03 168.77 159.60 163.69 160.23 164.05 148.33 149.34 142.71 152.52 123.37 135.71 118.85 124.88 99.83 105.80 103.05 117.70 104.64 118.80 111.24 118.18 105.50 117.29 115.15 120.54 113.89 115.38 114.94 113.44 116.72 35.51 154.25 149.12 146.86 148.96 141.88 141.62 136.64 150.28 144.01 143.67 139.17 174.43 177.77 194.00 178.28 198.97 182.46 170.66 159.35 165.74 149.54 157.62 147.25
Gross profit 99.79 99.87 -49.94 97.51 96.49 90.32 90.38 112.38 108.69 119.86 101.84 102.70 99.32 97.09 100.49 100.59 91.60 96.08 92.04 101.73 88.55 91.32 87.30 102.98 89.47 96.64 104.11 105.18 91.77 87.92 93.03 92.18 81.65 77.39 79.44 63.05 75.91 77.33 72.42 78.32 72.50 71.67 75.74 54.59 76.68 72.86 68.62 75.34 74.81 72.35 68.00 77.43 72.77 78.96 79.65 78.50 71.83 33.31 95.76 94.90 104.99 95.66 86.54 85.84 77.23 81.07 73.92 68.89 70.03 74.76 89.15 103.20 94.93 92.75 93.79 96.61 98.39 90.02 93.30 104.01 103.98
Total operating expenses + 71.26 66.21 63.37 71.05 68.22 66.02 65.21 69.48 69.71 78.08 61.77 57.20 58.78 59.18 46.85 49.88 52.85 54.34 47.56 51.76 46.73 56.33 48.53 50.25 49.88 53.06 48.67 50.06 51.19 48.65 49.03 46.91 52.25 51.55 51.63 51.79 51.17 49.78 47.27 53.81 49.55 46.88 46.18 50.34 47.53 50.35 48.54 54.41 53.03 54.63 52.49 56.63 49.62 58.38 53.80 161.35 70.93 27.42 62.53 73.73 72.90 65.34 67.54 61.37 66.08 66.63 61.17 64.63 67.62 142.67 78.30 86.94 82.39 81.08 78.07 82.59 82.33 77.78 73.62 75.06 74.56
Operating income 28.54 33.66 -113.31 26.45 28.26 24.31 25.17 42.91 38.98 41.78 40.07 45.50 40.54 37.91 53.64 50.72 38.75 41.74 44.49 49.97 41.82 34.99 38.77 52.73 39.59 43.58 55.68 54.23 40.09 37.41 41.45 42.68 20.83 22.56 22.30 9.23 22.06 26.83 24.82 17.86 22.27 14.87 25.84 3.04 20.15 12.62 19.16 18.98 20.60 19.83 13.26 -3.51 22.52 19.67 23.11 -86.00 0.65 1.56 30.53 19.08 31.91 29.49 18.15 23.78 8.04 16.50 -8.50 -29.56 -14.77 -92.75 4.12 14.53 7.18 12.28 2.21 6.90 16.06 12.24 19.68 28.95 29.41
Non-operating income (net) -5.44 -10.60 -8.75 -12.87 -4.64 0.34 -5.67 -8.61 -0.34 -2.30 -3.71 1.41 -2.84 -6.47 -46.00 3.11 0.32 -2.18 -0.66 -5.08 -4.17 -3.05 0.50 -4.91 -19.55 -4.24 -2.36 -5.56 -3.21 -9.60 -1.47 -5.35 -5.74 -7.42 -3.27 -6.22 -4.53 -6.00 -3.92 -1.67 -1.91 -3.58 -3.92 -5.52 0.61 -0.20 -0.62 -0.58 -2.45 -4.32 -6.18 -5.76 -4.76 -6.56 -7.07 -1.41 -9.19 -1.60 -4.75 -4.84 -9.65 -3.54 -10.75 -0.89 -1.54 0.83 3.31 31.12 -6.02 -4.63 -3.81 -6.92 -4.05 -3.67 -5.70 -4.76 -3.27 -2.69 -3.91 -2.58 -2.79
Income before tax 23.10 23.06 -122.06 13.59 23.63 24.65 19.50 34.30 38.64 39.48 36.36 46.91 37.71 31.44 7.64 53.83 39.07 39.56 43.83 44.89 37.65 31.94 39.28 47.81 20.05 39.35 53.32 48.66 36.88 27.81 39.98 37.34 15.09 15.14 19.03 3.01 17.52 20.83 20.90 16.18 20.36 11.28 21.92 -2.48 20.76 12.42 18.54 18.39 18.15 15.51 7.08 -9.27 17.76 13.11 16.05 -87.42 -8.55 -0.05 25.78 14.24 22.26 25.95 7.40 22.89 6.50 17.33 -5.18 1.56 -20.78 -97.38 0.31 7.61 3.14 8.61 -3.49 2.14 12.79 9.55 15.78 26.37 26.63
Income tax expense 7.65 9.06 -24.42 4.25 6.28 6.90 1.28 9.58 11.27 8.94 9.21 20.08 10.62 13.20 -3.18 14.46 11.00 10.79 12.89 13.45 10.04 4.33 9.69 15.36 12.45 9.75 13.19 14.41 7.48 10.54 11.49 7.03 4.61 12.14 3.81 1.78 6.55 4.84 7.49 6.08 7.04 -26.19 12.24 -0.36 8.52 4.32 6.76 7.22 7.46 6.99 2.38 -2.24 6.25 5.13 6.97 -29.64 -9.38 16.08 9.03 5.36 5.31 5.42 3.73 15.10 2.24 11.77 1.08 4.34 -1.61 -16.02 5.81 1.73 4.55 0.99 0.19 -2.21 3.20 3.54 1.25 7.75 7.99
Net income 15.28 13.88 -97.76 9.18 17.36 17.68 18.03 24.62 27.29 30.45 27.11 26.67 26.89 18.13 10.69 39.20 27.74 28.64 30.86 31.40 27.58 27.54 29.59 32.35 9.11 29.15 40.01 34.05 29.19 14.07 27.74 29.90 10.25 3.73 15.27 1.12 10.84 15.80 13.07 10.37 13.50 37.58 9.66 -2.17 12.21 7.92 11.81 11.22 10.62 8.69 4.70 -7.38 11.51 8.22 9.46 -33.75 47.04 -7.23 16.67 8.76 16.73 20.53 3.63 7.88 4.27 5.53 -6.26 -12.74 -18.90 -80.91 0.76 5.25 -1.49 7.94 -3.87 4.41 9.31 6.21 14.33 18.69 18.82
4 days ago