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Mar-26 Mar-25 Mar-24 Mar-23 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 Mar-17 Mar-16 Mar-15 Mar-14 Mar-13 Mar-12 Mar-11 Mar-10 Mar-09
Total revenue 536.26 498.21 494.63 440.59 355.67 276.18 383.49 412.64 308.61 264.13 281.93 308.58 277.32 284.04 270.52 294.11 192.71 202.76
Cost of revenue 293.21 275.31 283.07 255.47 215.56 159.31 221.85 236.70 164.80 152.20 150.61 153.87 142.15 151.20 138.40 202.80 101.40 105.46
Gross profit 243.06 222.90 211.56 185.13 140.12 116.87 161.64 175.94 143.81 111.93 131.32 154.70 135.17 132.83 132.12 91.31 91.31 97.30
Total operating expenses + 172.32 143.14 136.19 129.94 101.71 109.47 128.98 127.43 111.07 89.49 87.14 87.64 76.55 75.84 87.66 47.34 49.77 56.43
Operating income 70.74 79.76 75.37 55.19 38.41 7.41 32.66 -48.51 32.74 22.44 36.76 67.06 58.62 56.99 44.46 41.54 41.54 40.87
Non-operating income (net) -6.51 -9.64 -7.70 -5.96 -9.98 -8.05 -15.59 81.65 -14.35 -3.36 -4.40 -4.50 -25.85 -15.44 -24.96 -8.64 -8.64 -12.67
Income before tax 64.23 70.12 67.67 49.23 28.43 -0.64 17.08 33.14 18.39 19.08 32.37 62.56 32.76 41.55 19.50 32.91 32.91 28.20
Income tax expense 19.66 16.60 16.09 15.57 8.33 -1.52 5.14 9.97 5.17 4.10 8.72 13.18 6.96 14.58 7.47 -13.97 13.97 1.80
Net income 44.57 53.52 51.59 33.67 20.09 0.88 11.94 22.76 11.91 14.64 23.01 49.39 25.80 26.97 12.03 46.87 18.94 26.40
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
Total revenue 148.33 147.31 131.72 108.90 134.08 134.35 114.65 115.13 127.65 136.43 123.66 106.89 122.48 122.11 100.56 95.44 102.58 100.61 81.32 71.16 73.32 79.60 66.41 56.85 88.37 100.47 102.94 91.71 114.23 119.36 90.15 88.90 102.58 92.66 61.63 51.74 67.58 64.34 68.81 63.40 72.34 74.43 69.93 65.22 74.26 87.62 79.03 67.67 67.48 71.47 72.78 65.60 71.66 76.75 67.36 67.21 69.04 68.84 68.02 64.62 115.91 64.94 63.45 50.58 49.81 47.35 44.75 50.81 44.53 52.77 52.06 53.40
Cost of revenue 83.05 78.66 70.65 60.85 74.65 72.23 63.74 64.69 75.27 158.03 69.20 59.58 70.96 71.66 54.63 58.22 61.47 59.87 49.60 44.62 46.09 42.64 37.48 32.73 52.79 56.99 57.50 54.57 69.26 68.47 49.80 49.17 55.76 50.45 30.67 27.92 39.31 35.72 39.89 37.28 40.25 39.30 36.58 34.49 40.15 42.09 37.81 33.82 34.73 35.41 37.43 34.59 39.76 41.80 34.72 33.87 34.55 35.15 36.07 32.63 101.92 35.33 38.12 21.18 27.44 24.78 50.99 0.00 22.48 26.05 26.40 30.52
Gross profit 65.28 68.65 61.08 48.05 59.43 62.12 50.91 50.43 52.39 57.41 54.46 47.31 51.52 50.45 45.93 37.23 41.11 40.75 31.72 26.54 27.23 36.96 28.93 24.12 35.58 43.48 45.43 37.14 44.97 50.88 40.36 39.73 46.82 42.21 30.96 23.81 28.27 28.62 28.92 26.11 32.10 35.13 33.35 30.74 34.11 45.53 41.22 33.85 32.75 36.06 35.36 31.01 31.90 34.95 32.64 33.34 34.48 33.69 31.95 31.99 14.00 29.61 25.33 0.00 22.37 0.00 0.00 0.00 99.17 0.00 0.00 0.00
Total operating expenses + 54.50 42.00 39.50 36.32 36.30 34.44 35.71 36.70 35.56 31.85 32.77 31.90 37.65 36.39 29.89 26.01 28.08 24.58 25.50 23.56 25.91 26.80 25.89 30.87 33.22 31.01 32.59 32.15 31.26 33.00 31.69 31.49 33.27 28.51 23.54 22.26 22.99 21.32 23.25 21.92 23.07 22.03 22.03 22.67 21.50 22.31 22.75 21.09 18.39 18.30 20.90 18.96 20.05 19.70 17.29 18.81 19.48 18.11 17.57 32.50 5.09 18.41 20.27 0.00 14.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating income 10.78 26.65 21.58 11.73 23.13 27.69 15.20 13.74 16.82 21.45 21.68 15.41 13.88 14.06 16.04 11.21 13.03 16.17 6.23 2.98 1.33 10.16 3.05 -6.76 2.37 12.47 12.84 4.99 -13.71 17.89 8.67 8.24 13.55 10.21 7.42 1.56 5.28 7.30 5.68 4.19 5.54 11.83 11.32 8.07 12.61 23.22 18.47 12.76 14.35 17.76 14.45 12.06 11.86 15.25 15.35 14.53 15.00 15.58 14.39 -0.51 17.10 11.20 5.06 5.67 8.18 10.03 23.34 0.00 40.87 0.00 0.00 0.00
Non-operating income (net) -2.20 -2.03 -1.57 -0.72 -2.05 -2.66 -2.23 -2.70 -3.16 -1.10 -2.19 -1.24 -1.25 -1.22 -1.74 -1.75 -1.43 -1.47 -4.98 -2.10 -2.83 -1.56 -1.83 -1.82 -4.44 -3.60 -4.06 -3.49 23.31 -4.02 -3.59 -3.65 -4.59 -8.49 -0.65 -0.62 -0.90 -0.74 -1.19 -0.53 -0.81 -1.20 -1.30 -1.08 0.05 -1.45 -1.92 -1.17 -1.47 -1.42 -1.54 -21.43 -3.22 -3.35 -4.57 -4.30 -4.58 -4.58 -8.46 -7.34 6.83 -6.60 -6.62 -5.67 -2.24 -2.46 -13.54 9.60 -12.67 0.00 0.00 0.00
Income before tax 8.58 24.62 20.01 11.01 21.09 25.03 12.98 11.03 13.66 20.35 19.49 14.17 12.63 12.84 14.30 9.46 11.59 14.70 1.25 0.88 -1.51 8.60 1.21 -8.58 -2.08 8.87 8.78 1.51 9.60 13.87 5.08 4.60 8.97 1.72 6.77 0.94 4.38 6.56 4.48 3.66 4.73 10.62 10.02 6.99 12.66 21.77 16.55 11.59 12.88 16.34 12.92 -9.38 8.64 11.90 10.78 10.23 10.42 11.01 5.92 -7.86 23.93 4.60 -1.56 0.00 5.94 7.57 9.79 9.60 28.20 0.00 0.00 0.00
Income tax expense 5.84 6.33 5.06 2.43 4.12 6.49 3.48 2.52 3.58 4.51 4.76 3.23 4.93 4.42 3.31 2.91 2.91 3.43 0.77 1.22 -0.75 2.43 -0.63 -2.49 0.89 2.34 1.86 0.04 2.85 4.15 1.76 1.22 2.37 0.88 1.69 0.23 1.03 1.25 0.81 1.02 1.25 1.95 3.04 2.47 2.16 6.16 4.80 0.05 3.30 3.75 2.35 -2.44 2.99 4.16 3.79 3.63 4.17 4.07 2.11 -2.89 -17.52 1.59 0.24 0.00 1.73 3.39 4.49 4.36 1.80 0.00 0.00 0.00
Net income 2.75 18.29 14.95 8.58 16.97 18.54 9.49 8.51 10.08 15.84 14.73 10.94 7.70 8.43 10.98 6.56 8.69 11.27 0.48 -0.34 -0.76 6.18 1.84 -6.09 -2.97 6.52 6.91 1.47 6.77 9.72 3.23 3.04 6.06 0.60 4.78 0.48 3.25 5.36 3.51 2.53 3.20 8.48 6.90 4.43 10.50 15.60 11.75 11.53 9.58 12.58 10.57 -6.94 5.65 7.74 6.99 6.60 6.25 6.93 3.81 -4.97 41.45 3.01 -1.80 0.00 4.21 4.18 5.30 5.24 8.65 7.12 6.34 4.29
4 days ago