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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 2,054.00 2,097.60 1,734.50 2,374.30 2,101.62 1,398.58 1,066.20 1,096.52 924.35 562.76 469.10 513.96 444.02 403.43 452.64 443.13 159.76 266.92 403.81 337.23
Cost of revenue 1,731.10 1,741.30 1,457.20 1,909.30 1,671.64 1,106.82 869.40 920.68 756.72 475.98 398.07 440.82 376.69 347.64 393.65 383.99 151.74 241.45 346.35 286.54
Gross profit 322.90 356.30 277.30 465.00 429.98 291.76 196.80 175.84 167.63 86.78 71.03 73.13 67.33 55.79 58.99 59.14 8.02 25.47 57.46 50.69
Total operating expenses + 279.20 265.10 242.10 344.60 244.30 170.39 166.90 115.14 78.23 64.39 65.19 54.95 51.42 47.44 35.45 33.66 24.09 32.87 33.95 25.35
Operating income 43.70 91.20 35.20 120.40 185.67 121.37 29.90 60.70 89.40 22.39 5.84 18.18 15.91 8.35 23.55 25.48 -16.08 -62.48 23.51 25.33
Non-operating income (net) -189.40 -24.00 -46.50 -32.10 -31.36 -21.70 -27.60 -8.44 -2.46 -3.44 -2.23 -1.85 -3.31 -1.65 -1.11 -0.67 -0.79 -0.87 -1.80 -1.76
Income before tax -145.70 67.20 -11.30 88.30 154.32 99.67 2.30 52.27 86.94 18.95 3.61 16.33 12.60 6.70 22.44 24.81 -16.87 -63.35 21.71 23.58
Income tax expense 25.90 32.70 10.90 37.90 27.93 19.28 10.00 15.32 11.86 8.90 14.34 4.97 2.18 1.54 -1.29 4.71 3.16 -10.94 5.82 7.27
Net income -181.20 23.70 -31.10 40.40 119.50 77.60 -9.40 36.60 75.09 10.05 -10.73 11.36 10.42 5.15 23.73 20.10 -20.03 -52.42 15.89 16.31
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 533.70 506.70 510.00 518.80 518.60 563.30 540.40 516.10 477.70 444.70 435.00 421.50 433.30 566.40 635.00 608.70 564.10 615.10 553.65 515.20 417.63 369.63 363.28 344.80 320.90 286.37 254.32 265.37 260.14 257.39 234.08 290.21 314.84 248.89 242.61 228.26 204.59 174.55 146.15 129.83 112.23 103.42 122.82 117.55 125.32 120.02 117.04 132.68 144.22 126.27 107.18 110.11 100.46 90.07 100.85 101.95 110.57 86.87 105.31 133.74 126.72 120.30 118.49 105.88 98.47 72.78 41.32 23.25 22.40 47.07 60.13 67.36 92.36 92.76 95.54 104.72 110.79 107.50 104.07 68.47 57.20
Cost of revenue 449.30 429.40 427.80 439.30 434.60 471.50 447.00 427.60 395.10 373.70 369.80 353.40 360.30 458.00 510.60 490.30 450.40 486.00 439.58 415.32 330.69 291.98 288.70 270.90 255.23 230.04 206.82 217.20 215.34 211.41 199.08 244.15 266.04 204.82 199.91 184.89 167.10 144.84 122.66 110.81 97.66 90.08 103.87 98.73 105.40 101.65 106.73 111.53 120.91 104.70 91.35 94.00 86.64 78.52 86.53 87.70 94.91 77.28 92.45 114.75 109.17 105.53 101.29 91.08 86.09 64.32 38.04 24.11 25.27 46.65 54.66 59.84 80.30 81.24 82.17 88.91 94.04 91.09 88.69 57.76 49.00
Gross profit 84.40 77.30 82.20 79.50 84.00 91.80 93.40 88.50 82.60 71.00 65.20 68.10 73.00 108.40 124.40 118.40 113.70 129.10 114.07 99.88 86.94 77.65 74.58 73.90 65.66 56.33 47.50 48.17 44.80 45.98 35.00 46.07 48.80 44.07 42.70 43.37 37.50 29.70 23.49 19.02 14.57 13.34 18.95 18.82 19.92 18.36 10.31 21.15 23.31 21.57 15.83 16.10 13.82 11.55 14.32 14.25 15.66 9.60 12.85 18.99 17.55 14.77 17.20 14.80 12.38 8.46 3.28 -0.85 -2.87 0.42 5.47 7.52 12.06 11.52 13.37 15.82 16.76 16.41 15.37 10.71 8.19
Total operating expenses + 73.00 66.40 71.60 221.30 71.10 65.90 68.20 65.60 65.30 66.50 59.50 55.50 60.60 64.60 88.10 123.90 68.00 66.30 63.49 67.94 46.53 44.47 39.75 43.10 43.11 51.84 39.25 39.20 36.62 35.77 34.07 23.40 21.90 22.11 19.43 18.97 17.72 17.03 16.79 15.30 15.27 16.66 15.87 15.39 17.27 13.44 14.27 13.09 14.15 13.30 12.44 12.48 13.20 12.96 15.75 9.34 9.39 8.04 8.54 9.50 9.37 9.01 8.68 8.23 7.75 6.33 5.05 5.43 7.29 7.86 7.78 8.19 9.05 8.95 7.84 8.30 8.86 8.09 7.32 5.50 4.44
Operating income 11.40 10.90 10.60 -141.80 12.90 25.90 25.20 22.90 17.30 4.50 5.70 12.60 12.40 43.80 36.30 -5.50 45.70 62.80 50.58 31.95 40.41 33.17 34.82 30.80 22.55 4.49 8.26 8.97 8.18 10.21 0.92 22.66 26.91 21.96 23.26 24.41 19.77 12.67 6.70 3.72 -0.70 -3.31 3.08 3.43 2.65 4.93 -3.96 8.06 9.16 8.27 3.39 3.63 0.62 -1.41 -1.43 4.92 6.27 1.56 4.31 9.49 8.19 5.76 8.53 6.57 4.62 2.13 -1.77 -6.28 -10.16 -62.52 -2.31 -0.66 3.01 2.57 5.53 7.51 7.90 8.32 8.05 5.22 3.75
Non-operating income (net) -7.20 -8.90 -10.00 -11.50 -8.00 -1.40 -15.00 7.10 -14.60 -12.30 -13.20 -12.50 -8.50 -6.90 -11.30 -7.50 -6.40 -7.70 -8.23 -7.71 -7.77 -6.13 -4.95 -3.00 -7.57 -12.40 -3.49 -6.39 -5.32 -5.19 -2.77 -0.81 0.33 -0.38 -0.02 -1.12 -0.94 -0.18 -1.34 -0.84 -1.09 -0.16 -0.76 -0.36 -0.96 -0.33 -0.44 -0.45 -0.63 -0.65 -0.97 -0.73 -0.96 -0.72 -0.81 -0.01 -0.11 -0.10 -0.28 -0.37 -0.37 -0.13 -0.24 -0.15 -0.16 -0.18 -0.19 -0.23 -0.20 -0.04 -0.24 -0.25 -0.34 -0.35 -0.46 -0.46 -0.53 -0.62 -0.62 -0.04 -0.49
Income before tax 4.20 2.00 0.60 -153.30 4.90 24.50 10.20 30.00 2.70 -7.80 -7.50 0.10 3.90 36.90 25.00 -13.00 39.30 55.10 42.35 24.24 32.64 27.05 29.88 27.80 14.98 -7.91 4.77 2.58 2.86 5.02 -1.84 21.86 27.23 21.58 23.24 23.29 18.84 12.49 5.36 2.88 -1.79 -3.48 2.32 3.07 1.69 4.59 -4.40 7.61 8.53 7.62 2.42 2.90 -0.34 -2.13 -2.24 4.90 6.16 1.46 4.04 9.13 7.82 5.63 8.29 6.42 4.47 1.95 -1.95 -6.51 -10.35 -62.57 -2.54 -0.91 2.67 2.22 5.07 7.05 7.36 7.70 7.43 5.18 3.26
Income tax expense 19.20 2.60 8.70 7.20 7.40 4.50 9.90 8.50 9.90 -6.20 5.30 8.30 3.50 8.50 12.10 8.70 8.50 6.30 8.39 6.22 7.02 4.35 4.78 5.70 4.47 1.78 3.88 2.84 1.51 5.34 4.60 2.90 2.49 0.73 3.53 3.11 4.49 2.54 2.75 2.16 1.45 12.31 0.65 0.86 0.52 1.06 0.86 1.58 1.48 1.24 0.38 0.58 -0.03 -0.40 -0.54 0.98 1.50 -6.34 0.88 2.17 2.00 1.73 1.59 0.77 0.62 -0.54 -0.54 7.55 -3.31 -10.35 -0.62 -0.75 0.78 0.15 1.53 1.96 2.18 3.04 1.87 1.22 1.13
Net income -17.90 -3.30 -10.90 -162.00 -5.00 16.30 -2.30 19.10 -9.40 -3.80 -14.50 -9.40 -3.40 27.90 9.70 -25.10 27.90 45.50 31.90 17.10 25.00 22.50 24.40 21.30 9.40 -10.32 0.50 -0.20 0.60 -1.11 -6.00 18.96 24.74 20.85 19.72 20.18 14.34 9.95 2.61 0.72 -3.24 -15.79 1.68 2.21 1.17 3.53 -5.26 6.03 7.06 6.37 2.05 2.32 -0.31 -1.73 -1.70 3.92 4.66 7.80 3.16 6.96 5.82 3.90 6.70 5.65 3.85 2.50 -1.42 -14.06 -7.04 -52.22 -1.93 -0.16 1.89 2.07 3.54 5.10 5.19 4.66 5.56 3.96 2.13
4 days ago