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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 832.17 906.80 945.43 1,201.34 1,547.10 887.28 671.84 723.61 685.17 802.92 691.79 840.54 770.74 737.26 633.02 642.69 692.38 832.80 918.21 744.52
Cost of revenue 577.81 630.60 681.93 714.23 798.52 666.50 533.92 554.69 518.14 608.61 528.65 634.66 578.89 566.70 507.45 507.65 550.56 628.69 716.16 601.57
Gross profit 254.36 276.20 263.50 487.11 748.58 220.78 137.92 168.92 167.03 194.31 163.14 205.88 191.85 170.56 125.57 135.05 141.83 204.11 202.05 142.95
Total operating expenses + 210.24 207.98 220.29 229.52 203.56 162.86 156.23 165.53 158.88 135.08 132.47 133.16 117.51 103.50 108.96 99.69 98.29 143.92 98.14 77.39
Operating income 44.13 68.22 43.21 257.59 545.02 57.93 -18.31 3.39 8.36 59.24 30.67 72.73 74.34 67.06 16.61 35.36 43.54 60.18 103.91 65.57
Non-operating income (net) 10.74 9.11 1.18 18.98 -0.43 -1.05 2.54 3.64 21.73 0.18 2.20 12.77 1.06 -1.17 0.20 0.10 0.19 3.85 5.69 3.94
Income before tax 54.87 77.34 44.39 276.57 544.59 56.87 -15.77 7.02 30.09 59.42 32.87 85.49 75.40 65.89 16.81 35.46 43.73 64.04 109.60 69.51
Income tax expense 9.59 -2.44 -5.03 41.10 110.66 11.71 0.42 0.99 4.55 10.67 11.41 21.59 19.48 15.75 7.30 6.39 7.92 -8.69 -1.86 -5.45
Net income 43.94 79.76 50.62 236.98 436.90 47.13 -13.61 8.57 27.68 50.91 25.20 66.60 61.48 51.60 10.71 33.21 39.65 76.38 112.60 75.19
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 199.58 203.08 196.71 214.80 215.13 237.22 222.41 239.62 207.55 230.72 238.52 235.03 244.20 262.29 213.63 312.61 412.81 451.90 420.94 365.26 309.00 275.77 239.93 186.98 184.59 174.93 164.25 169.32 163.33 191.01 188.38 181.37 162.85 181.08 197.15 151.73 155.21 203.44 218.08 201.07 180.32 177.98 165.58 169.19 227.18 227.18 222.32 196.40 194.64 195.23 192.81 206.96 175.74 190.64 190.41 189.51 175.74 169.23 162.12 160.58 141.09 141.21 138.28 187.71 175.50 175.50 203.12 184.93 125.66 124.28 230.07 246.87 231.59 231.59 243.34 222.88 184.89 220.88 177.11 171.68 174.86
Cost of revenue 138.96 141.38 137.35 147.79 149.58 164.96 155.80 163.04 146.81 160.79 163.69 183.96 175.61 182.24 136.83 176.25 218.92 217.92 204.21 191.67 184.72 189.77 186.33 147.73 142.67 138.84 132.24 136.37 126.47 144.62 144.24 139.57 126.25 136.50 146.78 115.56 119.31 164.52 162.35 148.60 133.14 137.24 129.51 128.89 171.14 171.14 167.95 148.95 146.62 146.21 144.09 156.04 132.55 146.22 146.11 145.79 128.58 131.85 132.13 130.68 112.78 110.88 106.60 149.39 140.77 140.77 161.69 146.54 99.44 98.19 173.76 183.80 172.95 172.95 188.63 177.45 148.83 179.21 146.29 138.77 137.30
Gross profit 60.62 61.70 59.36 67.01 65.55 72.26 66.61 76.58 60.75 69.93 74.82 51.07 68.60 80.05 76.80 136.36 193.89 233.98 216.73 173.60 124.28 86.00 53.61 39.26 41.92 36.09 32.02 32.95 36.87 46.38 44.14 41.79 36.60 44.58 50.37 36.17 35.90 38.93 55.73 52.48 47.18 40.73 36.07 40.30 56.04 56.04 54.37 47.45 48.02 49.03 48.72 50.92 43.19 44.42 44.30 43.72 38.12 37.38 29.99 29.90 28.31 30.32 31.68 38.32 34.73 34.73 41.44 38.39 26.22 26.09 56.31 63.07 58.64 58.64 54.71 45.43 36.06 41.67 30.82 32.91 37.56
Total operating expenses + 50.43 54.87 59.97 48.90 45.75 49.18 60.76 47.33 50.72 53.03 63.73 53.21 51.01 52.53 72.86 52.60 51.54 56.03 68.48 39.57 39.48 43.81 44.16 37.61 37.28 37.44 39.66 38.89 40.24 41.04 43.35 41.29 39.84 40.46 46.97 37.11 34.33 32.07 40.44 30.58 32.00 32.12 38.53 31.43 33.40 33.40 41.81 29.02 28.92 29.62 34.28 27.18 26.43 25.19 31.14 23.51 23.65 27.74 30.51 26.49 25.77 26.23 32.35 25.29 24.60 24.60 30.61 23.59 21.39 47.37 41.32 28.26 26.97 26.97 34.82 20.55 19.30 21.31 28.08 14.03 13.97
Operating income 10.19 6.83 -0.61 18.11 19.81 23.08 5.86 29.26 10.03 16.90 11.09 -2.14 17.58 40.07 3.95 83.76 142.35 177.95 148.24 134.03 84.80 42.19 9.44 1.65 4.65 -1.34 -7.64 -5.95 -3.38 5.34 0.79 0.50 -3.24 4.30 3.40 -0.94 1.57 6.86 15.30 21.90 15.18 8.61 -2.46 8.87 22.64 22.64 12.56 18.43 19.10 19.41 14.45 23.74 16.75 19.23 13.16 20.21 14.46 11.18 -0.52 3.41 2.54 12.88 -0.68 13.03 10.13 10.13 10.82 14.80 4.82 -21.28 14.99 34.81 31.67 31.67 19.89 24.89 16.76 20.36 2.74 18.88 23.59
Non-operating income (net) 0.39 1.60 0.95 3.96 4.22 2.71 1.73 2.43 2.25 -1.33 0.88 1.62 0.01 -0.89 1.61 2.68 3.03 0.15 -0.02 -0.75 0.19 -0.09 -0.26 -0.34 -0.37 2.33 -0.24 0.05 0.41 3.88 -0.64 1.20 -0.80 22.69 0.27 -0.22 -0.64 0.25 -0.46 0.78 -0.38 0.36 0.68 1.32 1.75 1.75 0.16 10.91 -0.05 0.60 0.08 0.36 0.02 -0.44 0.39 0.16 -0.22 -0.34 0.40 0.29 -0.16 -0.22 -0.15 0.18 0.12 0.12 0.14 1.31 -1.27 0.48 -0.03 1.16 2.24 1.54 1.57 1.71 0.93 1.66 0.76 1.77 -0.26
Income before tax 10.58 8.43 0.34 22.06 24.02 25.79 7.58 31.69 12.28 15.57 11.97 -0.52 17.59 39.18 5.56 86.45 145.38 178.10 148.23 133.27 84.99 42.11 9.18 1.31 4.27 0.98 -7.89 -5.90 -2.97 9.22 0.15 1.70 -4.04 26.99 3.67 -1.16 0.93 7.11 14.83 22.67 14.80 8.97 -1.78 10.20 24.39 24.39 12.71 29.34 19.05 20.00 14.53 24.10 16.77 18.79 13.55 20.36 14.25 10.84 -0.12 3.71 2.39 12.66 -0.82 13.21 10.25 10.25 10.96 16.11 3.55 -20.80 14.95 35.98 33.90 33.20 21.46 26.60 17.69 22.02 3.50 20.65 23.34
Income tax expense 2.12 1.70 -0.99 5.05 3.84 0.76 -5.17 1.98 -7.93 -8.04 1.21 -1.25 2.94 -2.82 -2.45 16.27 30.09 36.63 30.38 24.95 18.70 8.76 1.12 0.37 1.46 0.42 -0.19 -0.18 -0.11 1.39 0.03 0.31 -0.73 3.99 0.62 -0.18 0.12 3.61 1.44 3.40 2.22 3.76 1.15 2.58 9.25 9.25 2.57 6.16 3.62 5.63 3.63 6.03 4.19 4.53 3.39 5.45 4.19 5.81 -0.03 0.93 0.60 2.15 -0.15 2.17 2.05 2.05 2.93 1.72 0.25 -6.99 -1.70 -0.70 0.70 0.70 -1.88 -1.96 -1.26 -6.94 -1.25 1.25 1.49
Net income 8.01 6.34 1.06 16.54 19.99 24.61 13.02 29.63 12.50 23.57 11.24 0.89 14.93 42.16 8.32 70.64 115.87 142.39 118.72 108.89 66.90 34.01 8.45 1.38 3.29 1.04 -7.18 -5.15 -2.32 8.46 0.89 2.05 -2.83 23.55 3.68 -0.68 1.37 4.44 13.60 19.79 13.09 6.13 -2.33 8.83 15.63 15.63 11.15 24.11 15.71 15.82 12.27 19.35 14.03 14.34 10.41 15.11 14.03 3.72 0.64 3.62 2.72 11.65 0.45 11.97 9.14 9.14 8.82 15.42 4.37 -13.16 17.69 37.71 34.14 34.14 21.77 26.84 18.02 29.13 4.59 19.53 21.94
4 days ago