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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 830.59 902.82 845.27 881.72 974.67 603.23 562.26 551.35 424.39 321.74 380.18 448.63 387.71 278.52 202.73 142.89 117.15 178.27 226.22 218.60
Cost of revenue 208.59 432.59 125.87 371.26 358.23 267.30 240.52 238.50 191.39 135.64 137.10 139.81 131.77 105.57 92.54 65.23 87.05 124.44 219.47 210.16
Gross profit 622.00 470.23 719.40 510.46 616.44 335.93 321.74 312.85 233.00 186.10 243.08 308.82 255.94 172.95 110.19 77.66 30.10 53.84 226.22 218.60
Total operating expenses + 477.12 287.74 170.66 313.00 290.95 191.61 197.03 199.75 174.96 135.29 162.71 178.10 142.44 112.50 96.29 68.39 36.72 635.64 220.87 262.50
Operating income 144.88 182.49 151.48 197.46 325.49 144.32 124.71 113.10 58.04 50.81 80.38 130.72 113.50 60.45 13.90 9.27 -6.62 -581.81 5.35 -105.60
Non-operating income (net) 42.37 25.39 35.08 -33.57 28.18 19.58 15.98 -4.06 22.39 18.99 -12.74 5.59 8.40 4.36 -0.91 0.88 0.26 -8.79 -25.45 31.20
Income before tax 187.25 207.88 186.56 163.89 353.67 163.90 140.69 109.04 80.43 69.81 67.64 136.31 121.91 64.80 12.99 10.16 -6.36 -590.60 -20.10 -74.40
Income tax expense 51.26 55.42 45.09 57.26 90.84 43.94 35.18 32.96 40.49 21.04 36.97 39.35 44.78 27.03 -132.43 0.51 0.12 -61.51 -5.95 -26.80
Net income 138.40 121.75 130.62 117.54 208.13 79.96 95.65 75.53 37.01 48.50 35.11 97.70 75.19 37.67 145.42 9.64 -6.48 -529.09 -14.15 -47.60
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 Dec-06 Dec-00 Sep-00 Jun-00 Mar-00 Dec-99 Sep-99
Total revenue 186.04 189.09 215.15 209.49 216.85 232.41 225.97 223.37 221.07 213.87 218.27 212.35 196.99 197.23 209.16 224.17 251.17 264.75 250.91 242.84 216.18 171.40 154.70 132.73 144.40 145.86 145.75 140.26 130.39 137.84 152.01 132.68 128.82 127.91 123.48 93.98 79.04 79.66 82.10 79.86 80.12 85.87 92.09 99.08 103.14 111.47 117.44 112.42 107.30 106.08 99.93 95.86 85.83 77.35 71.42 66.49 61.97 56.17 55.46 48.90 44.12 40.74 35.58 34.79 33.45 33.33 30.40 27.18 26.25 34.89 44.81 48.05 50.53 226.22 218.64 81.33 80.68 82.85 82.15 72.84 73.37
Cost of revenue 54.22 -97.35 98.81 98.03 109.09 106.20 105.56 105.67 115.16 99.85 101.59 104.69 98.61 87.68 88.23 89.36 105.99 91.50 87.35 87.63 91.76 73.53 67.48 60.16 66.13 60.27 61.28 58.12 60.85 59.67 63.27 54.87 60.70 54.60 54.16 42.99 39.64 33.46 33.14 33.07 35.98 34.38 33.50 33.59 35.62 34.05 35.25 35.48 35.03 33.46 33.02 32.88 32.41 -24.64 25.90 25.51 26.32 37.88 48.78 35.42 30.65 98.44 24.13 23.24 23.70 33.70 8.29 8.82 8.73 38.59 40.66 44.42 46.09 219.47 210.16 -54.85 54.85 50.90 50.52
Gross profit 131.82 286.44 116.34 111.46 107.76 126.21 120.42 117.70 105.91 114.03 116.68 107.66 98.38 109.55 120.93 134.81 145.18 173.26 163.56 155.21 124.42 97.87 87.22 72.57 78.27 85.59 84.46 82.14 69.54 78.17 88.74 77.82 68.13 73.30 69.32 50.99 39.39 46.20 48.96 46.79 44.14 51.50 58.59 65.49 67.51 77.42 82.19 76.94 72.27 72.62 66.91 62.98 53.42 101.99 45.52 40.98 35.65 18.29 6.68 13.49 13.48 -57.70 11.46 11.54 9.74 33.33 30.40 27.18 26.25 34.89 44.81 48.05 50.53 6.74 8.48 0.00 80.68 82.85 82.15 72.84 73.37
Total operating expenses + 126.59 270.43 69.28 66.25 71.16 75.49 65.16 73.50 73.60 75.07 71.78 68.61 69.80 78.33 76.91 78.14 79.62 89.60 70.28 68.80 62.28 46.94 46.21 45.94 53.67 47.80 48.68 52.01 48.54 48.94 54.80 50.51 45.51 45.29 52.53 47.80 29.35 33.42 32.42 38.05 31.39 34.99 35.47 49.28 42.97 40.75 43.26 54.44 39.65 38.73 35.28 36.10 32.32 81.52 27.75 26.73 27.70 10.10 8.87 10.03 9.03 -62.15 8.56 10.33 9.04 32.03 31.02 30.00 30.72 41.89 472.62 52.79 64.22 0.00 0.00 0.00 63.57 59.79 59.52 52.79 56.13
Operating income 5.23 16.01 47.06 45.21 36.60 50.72 55.26 44.21 32.31 38.96 44.90 39.05 28.58 31.22 44.02 56.67 65.55 83.65 93.28 86.41 62.14 50.93 41.01 26.62 24.60 37.80 35.79 30.13 21.00 29.23 33.95 27.31 22.62 28.02 16.79 3.18 10.05 12.78 16.54 8.74 12.75 16.51 23.12 16.21 24.54 36.67 38.93 22.50 32.63 33.89 31.63 26.88 21.10 20.47 17.77 14.25 7.95 8.19 -2.19 3.46 4.44 4.45 2.90 1.22 0.71 1.29 -0.62 -2.82 -4.47 -135.56 -427.82 -4.74 -13.69 5.65 7.42 -17.76 17.11 23.06 22.63 20.05 17.23
Non-operating income (net) 8.07 31.24 -2.61 9.94 3.81 7.79 9.64 -6.44 14.39 12.84 5.43 2.04 14.77 7.91 -5.85 -25.93 -9.70 5.82 5.05 12.09 5.23 24.97 11.90 -2.84 -13.31 3.31 0.42 6.56 5.69 -17.82 0.64 5.39 7.73 2.18 13.36 -1.28 8.13 -0.33 6.61 6.04 6.68 -2.26 -17.16 0.63 6.05 -3.22 -3.74 9.40 3.15 7.41 2.24 -2.78 1.54 2.39 1.15 -0.32 1.13 0.43 -1.68 0.15 0.18 0.43 0.85 -0.71 0.31 -0.20 0.92 0.72 -1.18 -5.66 -1.37 -0.52 -1.24 -5.65 -7.42 3.03 -3.69 2.30 0.53 -4.43 -10.74
Income before tax 13.30 47.25 44.45 55.15 40.40 58.51 64.90 37.77 46.70 51.79 50.34 41.09 43.35 39.13 38.17 30.74 55.85 89.47 98.33 98.50 67.37 75.90 52.91 23.79 11.30 41.11 36.20 36.69 26.69 11.41 34.58 32.69 30.35 30.19 30.15 1.91 18.18 12.45 23.15 14.79 19.43 14.25 5.97 16.84 30.59 33.45 35.19 31.90 35.78 41.30 33.87 24.10 22.64 22.86 18.92 13.94 9.08 8.63 -3.87 3.61 4.62 4.88 3.75 0.50 1.02 1.09 0.30 -2.10 -5.66 -141.22 -429.19 -5.26 -14.93 0.00 0.00 -14.73 13.42 25.36 23.16 15.62 6.49
Income tax expense 7.15 13.40 13.11 12.40 12.35 19.05 15.80 11.75 8.83 13.29 12.18 10.91 8.70 13.29 10.75 16.48 16.74 27.46 25.82 22.40 15.15 14.09 11.98 7.58 10.29 11.33 10.84 8.79 4.22 10.32 6.65 9.47 6.52 24.55 9.63 1.88 4.43 0.53 6.87 6.09 7.56 8.61 9.67 7.82 10.87 15.04 -1.81 12.11 14.01 14.44 12.57 9.32 8.45 10.55 7.28 5.57 3.63 -132.04 -1.10 0.42 0.29 0.43 0.03 0.09 -0.04 -0.34 0.19 0.15 0.12 38.00 -91.92 -1.83 -5.76 0.00 0.00 -4.89 4.89 12.58 9.96 6.11 2.71
Net income 7.13 35.45 31.93 42.37 28.65 33.29 40.98 17.61 29.86 30.83 30.91 30.26 38.62 35.40 31.68 17.40 33.06 49.84 58.74 62.97 36.59 43.32 29.65 11.28 -4.29 22.89 24.09 26.93 21.75 2.16 27.00 23.07 23.30 5.50 18.79 -0.31 13.03 12.43 15.63 8.09 12.36 6.64 -0.65 9.78 19.34 18.88 37.34 19.54 21.94 24.76 21.09 15.39 13.96 12.21 11.64 8.37 5.45 140.67 -2.78 3.20 4.34 4.45 3.72 0.41 1.06 1.43 0.11 -2.25 -5.78 -179.21 -337.27 -3.43 -9.17 0.00 0.00 -8.52 8.52 12.78 13.20 9.52 3.78
4 days ago