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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
Total revenue 767.00 781.90 797.20 833.60 993.30 894.50 874.70 963.00 1,004.90 983.50 1,049.50 1,080.10 1,085.40
Cost of revenue 280.40 297.90 333.30 370.20 413.10 496.00 542.40 587.30 621.40 619.00 631.50 653.30 684.80
Gross profit 486.60 484.00 463.90 463.40 580.20 398.50 332.30 375.70 383.50 364.50 418.00 426.80 400.60
Total operating expenses + 335.10 340.80 344.10 310.70 360.90 394.90 253.80 254.60 287.80 259.50 245.30 336.00 239.80
Operating income 151.50 143.20 119.80 152.70 219.30 3.60 78.50 121.10 95.70 105.00 172.70 90.80 160.80
Non-operating income (net) -108.40 -18.10 -17.80 -13.40 -21.50 -21.10 -26.40 -18.40 -39.50 -10.70 -1.00 1.60 -1.90
Income before tax 43.10 125.10 102.00 139.30 197.80 -17.50 52.10 102.70 56.20 94.30 171.70 92.40 158.90
Income tax expense 10.70 32.70 19.80 36.80 51.90 8.40 14.50 29.10 46.50 35.20 67.40 35.00 62.60
Net income 32.40 92.40 82.20 102.50 145.90 -25.90 37.60 73.60 9.70 59.10 104.30 57.40 96.30
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
Total revenue 205.50 172.50 175.30 218.10 201.10 156.30 179.50 242.70 203.40 176.50 180.00 242.10 198.60 167.70 188.70 266.20 211.00 232.80 247.70 267.50 245.30 210.30 209.50 254.00 220.70 190.30 195.90 258.90 229.60 200.30 216.90 290.60 255.20 224.80 222.60 290.20 267.30 221.00 224.40 298.00 240.10 238.60 231.60 308.90 270.40 1,080.10
Cost of revenue 73.90 62.90 65.30 79.20 73.00 62.60 68.70 86.50 80.10 73.90 70.90 98.20 90.30 75.70 83.90 111.70 98.90 92.20 93.10 117.50 110.30 109.70 112.50 137.50 136.30 118.20 121.30 149.00 153.90 129.80 133.30 165.60 158.60 138.70 140.60 172.70 169.40 146.50 146.40 167.60 158.50 141.70 144.20 174.50 171.10 653.30
Gross profit 131.60 109.60 110.00 138.90 128.10 93.70 110.80 156.20 123.30 102.60 109.10 143.90 108.30 92.00 104.80 154.50 112.10 140.60 154.60 150.00 135.00 100.60 97.00 116.50 84.40 72.10 74.60 109.90 75.70 70.50 83.60 125.00 96.60 86.10 82.00 117.50 97.90 74.50 78.00 130.40 81.60 96.90 87.40 134.40 99.30 426.80
Total operating expenses + 82.40 89.70 80.90 85.10 79.40 82.30 92.60 91.70 78.70 92.80 79.30 88.30 93.50 74.90 78.10 88.60 76.80 99.20 89.60 88.00 84.10 128.00 81.80 112.60 72.50 65.70 42.50 76.50 69.10 67.10 21.50 88.80 77.20 75.20 64.80 75.50 71.50 68.00 60.00 71.40 59.10 58.80 59.20 67.80 59.50 984.80
Operating income 49.20 19.90 29.10 53.80 48.70 11.40 18.20 64.50 44.60 9.80 29.80 55.60 14.80 17.10 26.70 65.90 35.30 41.40 65.00 62.00 50.90 -27.40 15.20 3.90 11.90 6.40 32.10 33.40 6.60 3.40 62.10 36.20 19.40 10.90 17.20 42.00 26.40 6.50 18.00 59.00 22.50 38.10 28.20 66.60 39.80 185.20
Non-operating income (net) -3.80 -9.80 -87.00 -5.10 -6.50 -4.30 -2.80 -3.30 -3.20 -3.10 -4.00 -4.30 3.40 -3.10 0.50 -1.80 -1.30 -8.40 -4.20 -4.40 -4.50 -5.60 -5.50 -5.80 -4.20 -1.40 -8.10 -8.60 -8.30 -6.80 5.60 -9.00 -8.20 -10.10 -9.80 -10.10 -10.30 -11.40 0.10 -0.10 -0.30 -0.10 -0.30 -0.30 -0.30 -92.80
Income before tax 45.40 10.10 -57.90 48.70 42.20 7.10 15.40 61.20 41.40 6.70 25.80 51.30 18.20 14.00 27.20 64.10 34.00 33.00 60.80 57.60 46.40 -33.00 9.70 -1.90 7.70 5.00 24.00 24.80 -1.70 -3.40 67.70 27.20 11.20 0.80 7.40 31.90 16.10 -4.90 18.10 58.90 22.20 38.00 27.90 66.30 39.50 92.40
Income tax expense 11.90 3.90 -17.00 12.60 11.20 0.80 6.70 17.10 8.10 -3.90 7.70 13.60 2.40 3.10 8.00 18.10 7.60 7.40 18.60 14.70 11.20 2.80 2.60 -0.60 3.60 -2.00 9.30 7.50 -0.30 -2.40 19.70 8.30 3.50 24.50 2.10 13.10 6.80 -4.10 7.90 22.60 8.80 14.80 11.10 25.80 15.70 35.00
Net income 33.50 6.20 -40.90 36.10 31.00 6.30 8.70 44.10 33.30 10.60 18.10 37.70 15.80 10.90 19.20 46.00 26.40 25.60 42.20 42.90 35.20 -35.80 7.10 -1.30 4.10 7.00 14.70 17.30 -1.40 -1.00 48.00 18.90 7.70 -23.70 5.30 18.80 9.30 -0.80 10.20 36.30 13.40 23.20 16.80 40.50 23.80 57.40
4 days ago