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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 1,410.40 1,305.10 1,338.20 1,274.50 1,095.50 1,024.40 1,169.60 1,171.60 1,184.74 1,147.43 983.16 975.60 933.00 936.27 955.73 771.34 738.09 973.70 869.03 710.61
Cost of revenue 1,036.20 977.20 1,007.10 1,010.40 846.00 786.80 930.20 1,037.52 941.61 882.16 764.31 760.28 725.88 729.33 736.94 592.29 585.67 739.84 659.25 542.32
Gross profit 374.20 327.90 331.10 264.10 249.50 237.60 239.40 134.08 243.13 265.27 218.84 215.32 207.12 206.94 218.79 179.05 152.43 233.86 209.78 168.29
Total operating expenses + 308.70 304.70 282.50 256.60 229.60 197.10 211.15 209.13 187.59 178.12 168.86 163.62 151.44 156.84 161.27 131.62 125.48 141.54 123.05 107.94
Operating income 65.50 23.20 48.60 7.50 19.90 40.50 28.95 -75.05 55.54 87.15 49.99 51.70 55.68 50.10 57.53 47.42 9.91 92.32 86.73 60.34
Non-operating income (net) -12.40 -9.30 -5.80 -3.10 -6.10 4.00 -3.77 -10.93 1.89 0.11 2.82 2.16 2.39 2.59 1.77 1.28 1.33 5.75 1.68 -0.04
Income before tax 53.10 13.90 42.80 4.40 13.80 44.50 25.19 -85.98 57.42 87.27 52.80 53.86 58.07 52.69 59.30 48.70 11.24 98.06 88.41 60.31
Income tax expense 14.30 9.80 9.10 5.00 -2.10 -1.50 3.00 -25.23 19.63 32.11 20.01 19.40 19.03 19.10 19.28 16.13 8.14 34.77 31.40 20.64
Net income 38.80 4.30 33.50 -0.10 15.80 46.00 22.30 -60.45 37.80 55.16 32.80 34.46 39.04 40.21 39.92 32.43 3.07 63.13 56.80 39.59
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 396.30 400.60 350.10 330.30 329.40 359.00 291.40 345.50 309.20 337.20 303.10 350.00 347.90 349.90 315.20 318.20 291.20 266.60 267.00 277.60 284.40 238.90 231.40 265.30 288.85 283.22 255.81 304.80 325.78 317.01 256.61 272.53 325.45 312.38 252.05 301.91 318.40 326.56 247.75 294.39 278.72 215.02 211.35 268.04 288.75 239.51 220.16 277.26 238.67 223.86 213.18 248.13 247.83 227.64 227.04 253.88 266.64 263.16 214.62 247.76 230.19 190.78 177.85 209.25 193.45 177.86 166.08 188.84 205.30 195.48 237.44 277.70 263.07 220.81 206.24 226.41 215.56 162.15 171.47 191.26 185.72
Cost of revenue 297.20 291.30 261.60 242.00 236.90 256.00 224.60 264.20 232.30 248.00 233.50 267.10 258.70 278.90 249.80 257.60 226.50 213.30 204.70 211.50 216.20 182.20 180.97 204.85 216.69 255.41 204.32 221.35 249.25 318.93 198.16 271.42 247.45 249.63 212.97 236.39 242.63 262.09 192.36 220.94 206.77 169.59 166.21 205.81 222.70 186.39 176.90 215.08 181.92 176.54 167.39 192.69 189.27 179.57 177.60 197.65 205.99 207.44 168.22 185.79 175.49 146.49 135.91 162.57 147.31 146.40 131.37 146.06 161.84 152.94 178.64 211.41 196.85 172.91 157.68 167.47 161.19 127.42 130.45 143.86 140.58
Gross profit 99.10 109.30 88.50 88.30 92.50 103.00 66.80 81.30 76.90 89.20 69.60 82.90 89.20 71.00 65.40 60.60 64.70 53.30 62.30 66.10 68.20 56.70 50.44 60.45 72.16 27.81 51.49 83.45 76.53 -1.92 58.45 1.11 78.01 62.75 39.08 65.52 75.77 64.47 55.39 73.45 71.96 45.43 45.14 62.23 66.05 53.12 43.26 62.18 56.76 47.32 45.79 55.44 58.57 48.07 49.44 56.23 60.65 55.72 46.40 61.97 54.70 44.29 41.94 46.68 46.14 31.46 34.72 42.79 43.46 42.55 58.80 66.29 66.22 47.90 48.56 58.94 54.37 34.73 41.02 47.40 45.14
Total operating expenses + 83.50 86.50 87.40 66.90 72.00 68.20 74.00 92.00 70.60 70.30 74.80 65.60 71.60 67.70 56.50 54.80 60.70 59.50 55.30 52.90 58.70 41.20 48.83 42.76 56.17 52.55 47.64 52.97 58.35 54.73 51.05 51.26 52.08 44.76 45.49 44.22 53.12 45.40 43.95 44.96 43.81 40.72 41.02 43.31 43.80 41.08 38.87 40.25 43.42 36.64 36.64 37.80 40.37 39.83 40.00 40.38 41.89 45.63 37.36 38.79 39.49 36.27 31.81 30.82 32.72 32.02 30.43 31.61 31.43 34.90 34.27 33.59 38.78 30.28 31.93 30.32 30.53 27.64 25.30 27.25 27.76
Operating income 15.60 22.80 1.10 21.40 20.50 34.80 -7.20 -10.70 6.30 18.90 -5.20 17.30 17.60 3.30 8.90 5.80 4.00 -6.20 7.00 13.20 9.50 15.50 1.61 17.69 15.99 -24.74 3.85 30.42 18.25 -69.42 7.23 -50.16 25.93 17.99 -6.41 21.30 22.65 19.07 11.44 28.49 28.15 4.71 4.12 18.93 22.24 12.04 4.39 21.93 13.33 10.68 9.15 17.65 18.20 8.23 9.44 15.85 18.76 10.24 9.04 21.01 15.22 8.02 10.13 15.85 13.42 -17.59 4.28 11.18 12.04 7.64 24.53 32.70 27.44 17.63 16.64 28.63 23.84 7.09 15.72 20.15 17.38
Non-operating income (net) -12.80 -6.90 -6.20 1.20 -0.80 -3.40 -1.30 -3.00 -1.60 -1.40 -1.90 -1.40 -1.10 -0.40 -7.70 -10.50 1.00 -1.60 -0.50 -2.80 -0.20 3.30 -1.16 -6.52 -0.65 -2.03 -0.26 -0.05 -0.26 -0.55 -0.06 0.98 0.36 0.50 0.96 0.14 0.29 -0.28 0.24 0.00 0.14 0.83 0.34 0.00 1.65 0.13 0.67 0.63 0.74 1.08 0.82 -0.11 0.68 0.52 0.70 0.59 0.80 2.90 0.22 0.31 0.37 0.47 0.46 -0.01 0.37 0.14 0.41 0.76 0.03 5.17 -0.02 0.29 0.30 0.40 0.49 0.51 0.27 0.18 0.15 -0.23 -0.13
Income before tax 2.80 15.90 -5.10 22.60 19.70 31.40 -8.50 -13.70 4.70 17.50 -7.10 15.90 16.50 2.90 1.20 -4.70 5.00 -7.80 6.50 10.40 9.30 18.80 0.45 11.17 15.34 -26.77 3.59 30.37 18.00 -69.97 7.18 -49.18 26.29 18.49 -5.45 21.44 22.94 18.80 11.68 28.49 28.29 5.53 4.45 18.93 23.89 12.17 5.06 22.56 14.07 11.76 9.97 17.54 18.88 8.76 10.14 16.44 19.56 13.14 9.26 21.32 15.59 8.48 10.59 15.84 13.79 -17.46 4.69 11.94 12.07 12.82 24.52 32.99 27.74 18.03 17.12 29.14 24.11 7.27 15.87 19.92 17.25
Income tax expense 1.50 4.00 -0.90 5.80 5.40 10.40 -2.30 0.30 1.40 2.60 -0.60 2.70 4.40 4.20 0.70 -0.80 0.90 2.10 -2.80 2.10 0.80 3.30 -1.24 1.87 -5.14 -8.41 0.63 7.01 3.78 -22.93 0.18 -8.50 6.02 7.57 -2.78 7.02 7.82 6.41 4.85 10.30 10.55 1.94 2.16 7.12 8.79 3.67 3.15 8.06 4.53 3.49 3.46 6.45 5.63 3.36 3.24 6.01 7.30 5.15 1.49 7.22 5.43 2.47 3.20 5.51 4.96 -2.02 1.32 4.17 4.67 4.17 8.51 11.92 10.16 6.59 5.48 10.58 8.75 0.97 5.81 7.51 6.35
Net income 1.30 12.00 -4.20 16.70 14.30 21.10 -6.20 -14.00 3.40 14.90 -6.60 13.10 12.10 -1.00 0.70 -3.90 4.10 -10.00 9.30 8.30 8.50 15.40 1.65 9.30 20.64 -18.36 3.01 23.38 14.27 -47.04 7.00 -40.67 20.27 10.92 -2.67 14.42 15.12 12.39 6.84 18.19 17.74 3.60 2.29 11.81 15.11 8.50 1.92 14.50 9.55 8.27 6.51 11.09 13.17 10.74 6.85 10.37 12.25 7.97 7.72 14.09 10.14 5.97 7.36 10.31 8.79 -15.46 3.34 7.78 7.43 8.58 15.96 21.07 17.52 11.38 11.57 18.51 15.33 6.30 10.03 12.37 10.90
4 days ago