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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 1,386.41 1,251.86 1,098.33 988.22 1,056.49 1,078.26 1,200.05 1,080.28 1,055.55 986.18 896.96 939.98 870.01 810.68 705.15 590.69 572.19 601.45 638.53 635.60
Cost of revenue 764.40 1,025.94 1,014.41 850.38 855.59 1,079.72 1,046.87 937.84 933.46 875.40 723.95 770.56 685.28 686.04 658.97 493.38 406.39 429.80 276.38 460.95
Gross profit 622.01 225.92 83.93 137.84 200.91 -1.46 153.18 142.44 122.09 110.78 173.01 169.42 184.73 124.64 46.18 97.30 165.80 171.65 362.15 174.65
Total operating expenses + 474.07 148.88 123.65 125.76 104.06 168.06 136.30 151.59 106.44 53.28 57.64 92.95 82.83 78.56 58.89 38.92 194.51 204.79 202.81 49.16
Operating income 147.94 77.03 -39.72 12.08 96.84 -169.52 16.88 -9.15 15.65 57.50 115.37 76.46 101.90 46.07 -12.72 58.38 -28.71 -33.14 159.33 125.49
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 147.94 77.03 -39.72 12.08 96.84 -169.52 16.88 -9.15 15.65 57.50 115.37 76.46 101.90 46.07 -12.72 58.38 -28.71 -33.14 159.33 125.49
Income tax expense 29.75 15.08 -10.02 -2.95 16.25 -56.81 2.06 -11.41 -29.22 8.38 30.05 17.33 25.76 5.86 -12.73 10.87 -18.27 -20.07 47.94 37.41
Net income 118.19 61.96 -29.70 15.03 80.59 -112.71 14.82 27.65 51.02 49.90 89.13 59.14 76.14 40.21 0.01 47.51 -10.44 -13.06 111.39 88.09
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 369.44 365.81 354.02 336.58 331.11 331.74 322.96 301.17 295.99 290.18 273.95 267.10 267.10 288.10 235.57 219.54 245.01 262.80 248.54 244.41 300.74 320.53 282.12 297.80 177.81 292.26 298.06 304.20 305.54 262.18 291.91 275.40 250.80 276.17 269.62 258.49 251.28 291.25 255.63 279.77 265.69 272.69 264.56 255.92 238.48 248.54 235.87 232.67 222.90 221.96 223.02 219.72 205.31 210.76 206.58 199.65 193.70 191.55 187.57 181.80 144.08 150.03 147.90 148.01 145.13 149.18 150.70 134.05 138.26 149.78 149.38 152.25 150.04 165.76 158.22 158.45 156.10 166.39 158.18 156.89 154.14
Cost of revenue 208.13 192.79 269.69 268.15 267.05 253.32 258.57 268.71 245.34 234.58 235.51 309.89 234.43 229.97 235.52 204.05 180.85 171.07 226.71 198.15 259.66 295.11 286.79 256.87 240.96 289.03 266.58 274.80 216.46 258.10 245.43 239.96 194.37 210.26 276.19 244.65 211.76 260.82 226.53 254.14 210.16 203.00 211.58 212.84 183.12 174.10 217.05 198.84 180.58 169.10 186.98 176.09 153.11 156.49 176.07 178.58 164.26 104.87 183.95 212.80 121.08 134.61 145.70 128.95 120.57 129.95 169.19 144.69 89.47 123.44 176.18 142.26 122.32 64.95 130.84 112.39 105.70 117.71 124.41 123.36 136.46
Gross profit 161.32 173.01 84.33 68.43 64.06 78.42 64.39 32.46 50.65 55.60 38.45 -42.79 32.67 58.13 0.06 15.49 64.17 91.73 21.83 46.27 41.07 25.42 -4.67 40.94 -63.15 3.23 31.48 29.39 89.08 4.08 46.49 35.44 56.43 65.91 -6.58 13.84 39.52 30.43 29.10 25.64 55.53 69.69 52.99 43.08 55.37 74.44 18.82 33.83 42.33 52.86 36.05 43.63 52.20 54.27 30.52 199.65 193.70 86.68 3.63 181.80 23.00 150.03 147.90 148.01 145.13 19.23 150.70 134.05 48.80 26.34 149.38 152.25 150.04 100.81 158.22 158.45 156.10 48.68 158.18 156.89 154.14
Total operating expenses + 123.31 124.81 35.65 39.23 42.21 38.87 39.42 36.23 34.37 31.47 30.07 29.44 32.67 35.49 31.28 29.55 29.44 19.44 36.26 29.99 18.37 38.95 50.56 36.70 41.85 31.93 36.00 33.96 34.40 45.60 33.89 37.25 34.86 36.54 25.82 18.17 16.52 16.58 15.06 24.77 26.75 26.43 26.16 23.55 23.53 24.09 21.67 20.78 26.43 15.52 21.65 23.31 22.35 62.27 20.50 199.65 193.70 64.87 14.10 181.80 16.06 150.03 147.90 148.01 145.13 19.48 150.70 134.05 47.31 52.71 149.38 152.25 150.04 62.65 158.22 158.45 156.10 5.45 158.18 156.89 154.14
Operating income 38.01 48.20 48.68 29.20 21.85 39.55 24.98 -3.77 16.28 24.13 8.38 -72.23 0.00 22.64 -31.23 -14.06 34.73 72.29 -14.43 16.27 22.70 -13.52 -55.23 4.24 -105.00 -28.70 -4.53 -4.57 54.68 -41.51 12.60 -1.81 21.57 29.37 -32.39 -4.33 23.01 13.85 14.04 0.86 28.77 43.26 26.82 19.53 31.83 50.36 -2.85 13.06 15.90 37.34 14.40 20.32 29.85 -8.00 10.02 29.80 35.53 21.82 -10.47 -20.34 6.94 21.54 12.42 31.24 35.07 -0.25 -7.96 -0.96 1.49 -26.37 -18.36 4.83 37.27 38.16 37.12 55.98 60.75 43.23 32.99 45.13 16.74
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -10.63 -10.66 0.00 0.00 -10.66 0.00 -10.62 -10.92 -12.90 -11.23 0.00 -10.63 -10.40 0.00 0.00 -9.84 -10.22 -10.45 0.00 -10.65 -10.80 -11.23 0.00 0.00 -12.59 0.00
Income before tax 38.01 48.20 48.68 29.20 21.85 39.55 24.98 -3.77 16.28 24.13 8.38 -72.23 0.00 22.64 -31.23 -14.06 34.73 72.29 -14.43 16.27 22.70 -13.52 -55.23 4.24 -105.00 -28.70 -4.53 -4.57 54.68 -41.51 12.60 -1.81 21.57 29.37 -32.39 -4.33 23.01 13.85 14.04 0.86 28.77 43.26 26.82 19.53 31.83 50.36 -2.85 13.06 15.90 37.34 14.40 20.32 29.85 -8.00 10.02 19.18 24.88 21.82 -10.47 -31.00 6.94 10.93 1.49 18.34 23.84 -0.25 -18.59 -11.36 1.49 -26.37 -28.20 -5.39 26.82 38.16 26.47 45.18 49.53 43.23 32.99 32.54 16.74
Income tax expense 7.96 9.85 9.49 6.26 4.15 8.10 5.23 -1.04 2.78 4.52 2.00 -15.85 -0.70 2.52 -8.25 -3.60 6.38 14.56 -4.83 2.52 4.00 -4.63 -17.99 -1.72 -32.47 -5.54 -2.19 -0.38 10.16 -12.18 1.53 -1.97 1.21 -15.89 -13.31 -4.44 4.42 1.86 2.41 -2.25 6.35 12.37 7.29 4.52 8.15 15.56 -3.17 2.37 2.57 10.81 2.67 4.82 7.46 -5.58 1.29 4.46 5.69 4.93 -5.70 -13.08 1.13 1.84 -1.43 4.41 4.73 -2.03 -8.43 -6.03 -1.78 -11.53 -11.38 -3.87 6.70 11.70 7.40 13.93 14.92 13.96 10.56 9.60 3.29
Net income 30.05 38.35 39.19 22.95 17.70 31.44 19.75 -2.74 13.50 19.61 6.38 -56.38 0.69 20.12 -22.98 -10.46 28.35 57.74 -9.59 13.75 18.70 -8.89 -37.24 5.96 -72.53 -23.16 -2.34 -4.20 44.52 -29.34 11.07 0.16 45.76 45.99 -17.86 2.96 19.94 12.00 12.37 3.11 22.43 30.90 19.53 15.02 23.68 34.80 0.33 10.69 13.33 26.53 11.73 15.50 22.39 -2.42 8.73 14.72 19.18 16.89 -4.78 -17.91 5.81 9.09 2.92 13.93 19.11 1.78 -10.16 -5.33 3.27 -14.84 -16.83 -1.52 20.13 26.46 19.07 31.25 34.61 29.27 22.43 22.94 13.45
4 days ago