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Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 835.62 732.69 607.41 418.77 335.08 300.76 331.50 316.97 324.26 347.15 362.67 378.39 380.27 413.55 451.90 435.92 366.64 343.46 353.37 347.07
Cost of revenue 420.49 384.53 329.87 207.23 166.82 155.93 178.32 182.59 181.03 194.40 194.42 200.05 199.54 211.98 223.47 212.58 193.49 186.64 186.25 173.23
Gross profit 415.13 348.16 277.54 211.53 168.27 144.83 153.19 134.38 143.24 152.75 168.26 178.34 180.73 201.57 228.43 223.34 173.15 156.82 167.13 173.84
Total operating expenses + 331.66 289.27 256.14 189.16 153.32 148.70 160.99 169.65 145.06 171.37 165.12 172.00 174.80 187.46 183.33 176.79 154.50 146.12 143.38 133.10
Operating income 83.47 58.89 21.40 22.37 14.95 -2.58 -7.80 -35.28 -1.82 -18.62 -9.22 6.34 5.93 14.12 45.11 46.55 18.64 10.70 23.75 40.74
Non-operating income (net) 0.81 -2.66 -3.31 -1.93 0.24 -0.01 0.14 -0.42 -0.91 -2.90 -1.46 -0.59 0.89 0.85 0.54 0.73 0.66 3.32 2.62 2.97
Income before tax 84.27 56.23 18.09 20.44 15.18 -2.59 -7.67 -35.70 -2.73 -21.53 -10.68 5.75 6.82 14.96 45.65 47.28 19.31 14.02 26.37 43.71
Income tax expense 21.26 14.23 5.77 -5.41 0.60 -10.60 0.20 -3.02 5.40 26.17 -1.53 3.71 3.01 5.93 18.41 18.45 7.57 5.81 10.81 16.32
Net income 63.02 42.00 12.32 25.85 14.58 8.01 -7.87 -32.68 -8.13 -47.70 -9.15 2.04 3.81 9.03 27.24 28.83 11.73 8.22 15.56 27.39
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 221.40 220.84 222.44 204.30 207.45 201.43 196.36 177.46 184.18 174.70 170.30 153.29 163.82 120.00 110.64 100.97 102.09 105.08 97.48 83.77 77.71 76.13 76.33 54.48 82.72 87.23 87.67 79.04 81.75 83.05 80.26 74.89 80.66 81.16 81.33 76.26 82.50 84.18 86.92 82.27 88.19 89.77 90.65 85.11 91.24 95.68 95.31 91.32 94.70 97.03 95.80 90.95 95.08 98.44 101.28 99.60 106.24 106.43 111.36 108.93 114.16 117.45 119.24 107.53 105.63 103.52 99.54 87.85 89.13 90.12 84.63 80.64 88.16 90.04 87.01 85.18 91.65 89.53 88.73 84.13 88.69
Cost of revenue 118.01 110.45 111.66 106.21 102.49 100.14 99.36 95.28 97.49 92.41 93.16 88.38 86.93 61.41 56.91 53.22 49.21 47.90 44.77 42.24 40.48 39.33 37.67 32.48 42.91 42.88 43.92 42.84 45.82 45.74 47.95 44.74 45.82 44.08 44.92 44.12 44.83 47.15 47.93 47.04 49.77 49.65 50.75 47.69 48.14 47.83 49.44 48.68 50.65 51.11 50.25 49.14 50.46 49.69 54.20 52.62 53.46 51.69 53.95 57.99 57.69 53.84 58.35 53.71 51.59 48.93 49.54 47.31 48.90 47.74 47.25 46.38 46.82 46.19 62.24 41.21 45.85 44.20 45.38 44.78 42.97
Gross profit 103.39 110.40 110.79 98.09 104.96 101.29 97.00 82.18 86.69 82.29 77.14 64.91 76.89 58.60 53.73 47.75 52.88 57.17 52.71 41.53 37.23 36.79 38.66 22.01 39.81 44.36 43.74 36.21 35.92 37.32 32.30 30.15 34.85 37.08 36.41 32.14 37.66 37.03 38.99 35.22 38.42 40.12 39.90 37.42 43.09 47.85 45.87 42.63 44.05 45.92 45.55 41.81 44.62 48.75 47.08 46.98 52.78 54.74 57.41 50.94 56.47 63.61 60.90 53.81 54.04 54.60 49.99 40.55 40.23 42.38 37.38 34.26 41.34 43.85 24.77 43.96 45.80 45.34 43.36 39.36 45.72
Total operating expenses + 103.05 94.71 85.80 83.94 88.11 73.81 70.98 74.74 75.50 68.06 66.80 64.25 70.94 54.15 50.27 45.80 49.50 43.60 39.93 38.48 38.89 36.02 32.50 35.79 40.31 40.10 38.30 36.66 41.50 44.52 43.35 40.34 43.67 40.34 37.52 34.75 36.90 35.64 44.20 40.49 43.92 42.31 40.77 40.97 40.69 42.25 41.99 40.66 45.55 41.57 44.14 40.30 45.48 42.74 44.83 45.46 49.87 48.17 47.25 44.24 45.08 46.76 49.15 43.96 44.15 39.54 37.71 37.58 40.43 38.79 36.83 35.69 39.06 34.55 26.69 38.27 36.35 34.81 37.10 33.64 33.19
Operating income 0.34 15.69 24.99 14.15 16.85 27.48 26.02 7.45 11.19 14.23 10.34 0.66 5.95 4.45 3.47 1.95 3.38 13.58 12.78 3.05 -1.66 0.78 6.15 -13.78 -0.50 4.25 5.44 -0.46 -5.58 -7.21 -11.05 -11.80 -8.82 -3.60 -1.11 -2.78 0.69 1.39 -5.21 -5.45 -5.77 -2.19 -13.23 -4.00 2.40 5.60 3.88 1.07 -1.50 3.00 1.40 0.46 -1.94 6.01 2.26 1.52 2.91 6.57 10.16 6.71 11.39 16.85 11.75 9.86 9.88 15.06 12.29 2.97 -0.20 3.59 0.55 -1.43 2.28 9.30 -1.92 5.70 9.45 10.53 6.26 5.71 12.52
Non-operating income (net) 0.04 0.53 0.57 0.20 -0.02 0.05 -0.65 -0.69 -0.64 -0.68 -1.10 -1.24 -0.71 -0.28 -0.43 -0.78 -0.62 -0.10 -0.21 0.03 0.08 0.33 0.39 0.53 -0.16 0.51 -0.01 0.12 0.41 -0.38 0.06 -0.07 -0.05 -0.36 0.03 -0.17 -0.27 -0.50 -1.23 -0.67 -0.57 -0.43 -0.69 -0.29 -0.21 -0.27 -0.39 -0.17 -0.26 0.22 0.25 0.16 0.32 0.17 0.26 0.07 0.27 0.25 0.00 0.15 0.18 0.22 0.18 0.18 0.19 0.18 0.31 0.09 0.12 0.14 0.41 0.69 0.86 1.36 0.86 0.50 0.60 0.66 0.57 0.81 0.85
Income before tax 0.38 16.21 25.56 14.35 16.83 27.53 25.37 6.76 10.55 13.55 9.24 -0.57 5.24 4.17 3.03 1.18 2.76 13.48 12.57 3.09 -1.58 1.11 6.55 -13.25 -0.66 4.77 5.43 -0.33 -5.17 -7.58 -10.99 -11.87 -8.87 -3.96 -1.08 -2.95 0.42 0.89 -6.44 -6.12 -6.34 -2.62 -13.92 -4.29 2.19 5.33 3.49 0.91 -1.76 3.23 1.65 0.62 -1.62 6.17 2.52 1.59 3.18 6.81 10.16 6.85 11.57 17.07 11.93 10.04 10.07 15.24 12.60 3.06 -0.08 3.73 0.96 -0.74 3.13 10.67 -1.06 6.20 10.05 11.19 6.82 6.52 13.37
Income tax expense -0.05 3.39 6.80 3.69 5.39 5.38 6.53 1.77 2.77 3.16 2.54 -0.06 1.76 1.53 0.20 0.34 -4.60 -1.35 0.52 0.09 -0.03 0.03 0.10 0.02 -10.80 0.08 -0.05 0.03 0.09 0.13 0.01 -0.16 -0.04 -2.83 -0.33 0.97 2.15 2.61 2.50 -1.06 25.66 -0.94 -4.09 -1.31 1.64 2.24 1.91 0.54 -0.26 1.57 0.78 0.32 -0.70 2.61 0.91 0.57 1.31 2.77 4.20 2.82 4.58 6.82 4.72 3.75 4.03 5.96 5.02 1.13 0.00 1.42 0.41 -0.01 1.23 4.18 0.26 2.34 3.93 4.28 2.52 2.02 5.05
Net income 0.43 12.83 18.76 10.66 11.45 22.15 18.84 4.99 7.79 10.39 6.70 -0.51 3.48 2.65 2.83 0.84 7.35 14.82 12.05 3.00 -1.55 1.08 6.45 -13.27 10.14 4.68 5.48 -0.37 -5.26 -7.72 -11.00 -11.71 -8.83 -1.14 -0.76 -3.92 -1.73 -1.72 -8.95 -5.07 -32.00 -1.68 -9.82 -2.98 0.56 3.09 1.58 0.37 -1.51 1.66 0.87 0.30 -0.92 3.56 1.61 1.01 1.87 4.04 5.95 4.04 7.00 10.26 7.22 6.29 6.05 9.28 7.59 1.92 -0.08 2.30 0.55 -0.72 1.91 6.48 -1.32 3.86 6.12 6.91 4.31 4.50 8.32
4 days ago