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Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14 Jan-13 Jan-12 Jan-11 Jan-10 Jan-09 Jan-08 Jan-07
Total revenue 650.49 642.49 833.38 855.00 774.80 372.66 418.03 486.67 452.59 453.80 436.49 572.23 666.09 657.74 409.95 301.67 170.26 230.63 223.98 347.33
Cost of revenue 556.78 551.01 735.17 806.40 677.24 353.13 407.75 456.46 408.43 382.76 385.65 430.29 601.94 644.20 376.12 271.30 150.53 183.55 158.02 254.00
Gross profit 93.71 91.48 98.22 48.60 97.56 19.53 10.28 30.22 44.16 71.04 50.83 141.94 64.15 13.54 33.84 30.37 19.73 47.08 65.96 93.33
Total operating expenses + 32.62 27.15 29.38 22.83 28.48 17.66 19.26 20.55 24.06 21.39 19.81 19.42 17.85 12.55 10.38 9.72 6.03 53.80 61.29 91.03
Operating income 61.09 64.33 68.84 25.78 69.08 1.89 -8.97 9.66 20.79 49.65 31.02 122.52 46.44 1.27 24.46 24.75 14.55 -5.44 4.58 0.56
Non-operating income (net) 27.48 28.54 29.65 21.70 6.75 2.32 7.81 4.92 4.60 7.26 20.50 30.29 13.33 -5.13 23.37 9.90 -0.93 -2.38 35.94 15.68
Income before tax 88.57 92.87 98.48 47.48 75.84 4.21 -1.17 14.59 25.39 56.91 51.52 152.80 59.77 -3.86 47.83 34.65 13.61 -7.81 40.52 16.24
Income tax expense -6.50 21.39 22.56 9.54 19.03 -0.55 -12.81 -22.92 -19.52 17.39 14.11 49.65 20.75 -1.64 15.90 -3.02 4.50 -2.39 14.69 4.89
Net income 82.95 58.17 60.94 27.70 52.36 3.00 7.43 31.65 39.71 32.33 31.44 87.34 35.07 -2.42 27.83 5.07 8.65 -3.30 33.87 10.25
Show Quarterly Income Statement
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06
Total revenue 164.05 157.96 175.63 158.56 158.34 158.23 174.88 148.16 161.23 188.49 221.08 211.98 212.71 200.17 220.28 240.33 194.23 212.02 203.07 195.84 164.04 126.06 124.99 39.33 83.25 120.92 86.67 105.87 104.58 113.34 123.75 128.76 120.82 109.54 121.16 108.74 113.14 121.59 116.28 115.71 100.22 107.23 110.58 113.48 105.20 127.61 138.45 150.23 155.92 145.22 166.19 175.39 178.42 174.62 178.85 153.16 151.01 170.47 84.52 73.80 81.21 94.94 70.34 65.09 71.29 59.08 64.42 21.48 29.73 54.84 63.68 67.37 47.10 61.13 58.77 56.26 57.93 95.84 61.11 63.58 86.13
Cost of revenue 134.98 129.05 139.49 144.24 144.00 140.66 135.20 128.38 146.78 156.53 181.79 193.63 197.69 185.27 208.94 223.74 182.32 173.24 177.91 184.77 144.57 113.93 105.26 40.66 92.58 114.33 88.43 101.86 100.93 111.13 116.00 119.36 109.97 103.51 106.30 97.96 100.65 96.42 96.12 98.42 91.80 98.07 96.31 95.20 96.07 97.63 101.96 111.39 119.29 119.33 148.16 164.51 169.43 177.21 175.11 146.21 145.52 149.94 75.56 74.02 76.53 84.78 63.28 60.05 63.19 54.12 56.56 17.91 25.02 43.52 54.04 54.08 33.65 44.26 42.29 38.67 40.37 71.28 44.56 45.82 62.00
Gross profit 29.07 28.91 36.13 14.32 14.34 17.57 39.68 19.77 14.45 31.96 39.29 18.35 15.03 14.90 11.34 16.58 11.91 38.78 25.15 11.07 19.48 12.13 19.73 -1.33 -9.33 6.59 -1.76 4.00 3.65 2.22 7.75 9.40 10.85 6.02 14.87 10.78 12.49 25.17 20.16 17.28 8.42 9.16 14.27 18.28 9.13 29.98 36.50 38.84 36.64 25.89 18.03 10.88 8.99 -2.59 3.74 6.96 5.50 20.53 8.96 -0.22 4.68 10.15 7.07 5.03 8.10 4.96 7.86 3.57 4.72 11.32 9.64 13.29 13.45 16.87 16.47 17.60 17.57 24.56 16.55 17.76 24.12
Total operating expenses + 9.73 12.26 8.21 6.20 5.94 6.17 8.43 6.44 6.11 7.38 7.61 8.62 10.63 6.72 7.89 9.15 5.20 6.03 6.31 6.58 9.99 4.23 4.27 4.44 4.61 5.63 4.13 4.76 4.73 4.48 5.41 6.11 4.55 6.53 7.35 4.78 5.40 7.07 5.08 5.21 4.03 4.18 4.72 6.46 4.45 4.06 4.35 4.84 6.17 5.32 4.59 4.19 3.75 -2.57 3.00 3.58 2.71 3.79 2.33 1.98 2.35 3.80 1.93 1.86 2.09 -2.33 2.58 1.91 5.75 11.32 13.67 13.19 14.41 14.29 15.61 17.01 16.91 22.55 16.55 17.76 23.33
Operating income 19.34 16.66 27.92 8.12 8.40 11.40 31.26 13.33 8.28 24.58 31.68 9.73 4.40 8.18 3.45 7.44 6.71 32.75 17.66 4.20 9.57 7.90 15.46 -5.77 -13.94 0.96 -5.89 -0.76 -1.09 -2.26 2.34 3.29 6.30 -0.51 7.52 6.00 7.09 18.10 15.08 12.08 4.40 4.97 9.55 11.82 4.67 25.93 32.14 34.00 30.46 20.58 13.44 6.68 5.25 -5.93 0.74 3.39 2.82 16.75 6.67 -2.19 2.36 6.36 5.17 3.18 6.11 7.29 4.26 0.44 -0.87 -1.97 -3.91 -0.11 -1.11 2.57 1.03 0.59 0.85 2.01 -0.60 0.12 -0.04
Non-operating income (net) 6.77 10.74 7.54 3.98 5.23 6.51 8.25 6.16 7.69 7.88 9.60 6.32 4.29 5.16 2.64 11.78 2.13 3.87 1.56 2.18 -1.15 -3.11 0.89 -0.31 0.19 1.87 0.99 1.49 1.25 0.58 1.42 1.57 1.35 2.17 1.74 0.47 0.92 3.07 2.13 1.47 0.59 1.24 1.51 15.57 2.18 7.46 8.43 6.74 7.65 6.83 2.41 3.63 0.59 -2.38 0.24 -1.69 -0.94 8.41 5.26 5.35 5.32 -12.30 1.95 -2.01 1.33 2.55 -0.46 -1.53 -1.53 -7.15 1.68 1.46 2.93 2.28 17.37 5.75 8.45 3.72 6.28 2.35 1.95
Income before tax 26.12 27.39 35.46 12.10 13.63 17.91 39.51 19.50 15.96 32.46 41.28 16.05 8.69 13.34 6.09 19.22 8.83 36.62 19.23 6.38 8.43 4.79 16.35 -6.08 -13.74 2.84 -4.90 0.73 0.17 -1.68 3.76 4.86 7.65 1.66 9.26 6.47 8.00 21.17 17.21 13.55 4.98 6.21 11.07 27.39 6.86 33.39 40.57 40.74 38.12 27.41 15.85 10.32 5.84 -8.31 0.98 1.69 1.87 25.15 11.93 3.16 7.68 -5.94 7.12 1.17 7.43 9.84 3.80 -1.09 -2.39 -9.11 -2.23 1.36 1.83 4.86 18.40 6.33 9.30 5.73 5.68 2.46 1.92
Income tax expense 4.44 -20.21 7.99 2.77 2.95 3.81 9.40 4.49 3.69 7.16 9.64 3.77 1.99 2.17 1.20 4.33 1.85 10.70 4.34 -3.68 0.03 -0.10 5.04 -4.05 -5.31 -3.41 -3.23 -2.62 -3.55 -4.57 -10.01 -5.63 -2.70 -18.48 -5.74 2.30 2.39 5.62 5.74 4.52 1.51 1.38 1.63 8.68 2.42 9.60 12.12 14.02 13.92 9.72 5.26 3.69 2.07 -2.86 0.17 0.54 0.54 7.74 4.04 1.50 2.67 -2.71 2.54 0.62 2.47 3.10 1.14 -0.21 -0.72 -3.36 -0.04 0.40 0.47 1.03 7.12 2.58 3.85 1.75 1.83 0.90 0.74
Net income 18.45 43.75 23.41 7.11 8.68 11.10 24.50 12.38 10.19 20.57 26.08 9.06 5.24 8.16 3.18 11.17 5.18 21.43 15.28 7.88 7.78 3.54 8.84 -1.75 -7.64 4.40 -2.05 2.26 2.82 1.06 11.88 9.22 9.50 19.05 13.17 2.94 4.54 12.38 8.94 8.18 2.84 3.69 7.46 16.37 3.93 20.35 23.34 21.91 21.74 15.87 9.87 5.83 3.51 -4.44 0.41 0.81 0.93 14.79 6.48 2.35 4.65 -4.60 4.25 1.23 4.19 7.27 2.27 0.84 -1.73 -5.38 -0.65 1.21 1.53 5.86 14.67 5.81 7.53 3.55 4.82 1.50 1.49
4 days ago