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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 1,595.60 1,520.54 1,391.58 1,222.66 1,121.85 1,072.77 939.35 823.82 751.92 685.29 546.54 369.28 301.16 269.94 225.86 239.92 210.64 182.67 188.51 65.15
Cost of revenue 985.88 1,320.81 1,200.65 1,152.66 1,005.37 957.91 780.94 571.78 489.27 427.21 275.96 123.28 108.62 126.19 124.31 113.36 106.13 81.34 59.80 24.94
Gross profit 609.72 199.73 190.94 70.00 116.48 114.86 158.42 252.03 262.64 258.08 270.59 246.00 192.54 143.75 101.55 126.57 104.51 101.33 128.71 40.21
Total operating expenses + 366.65 115.12 102.59 97.25 88.07 90.63 94.90 99.16 92.16 95.20 95.56 118.40 91.99 91.19 67.83 64.29 58.35 35.32 39.17 13.49
Operating income 243.07 84.61 88.35 -27.25 28.41 24.23 63.52 152.87 170.48 162.88 175.02 127.60 100.56 52.56 33.72 62.28 46.16 66.01 89.55 26.72
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 243.07 84.61 88.35 -27.25 28.41 24.23 63.52 152.87 170.48 162.88 175.02 127.60 100.56 52.56 33.72 62.28 46.16 66.01 89.55 26.72
Income tax expense 60.12 25.68 21.53 -4.99 8.01 5.13 17.00 35.82 63.55 63.47 68.54 54.62 41.58 22.25 13.61 25.29 17.38 25.97 35.55 9.48
Net income 182.95 58.93 66.82 -22.26 20.41 19.11 46.51 117.05 106.94 99.41 106.48 72.99 58.98 30.31 20.11 36.98 28.79 40.04 54.00 17.19
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 391.51 405.98 400.98 400.14 394.87 384.81 387.55 380.21 367.96 375.46 360.05 339.57 316.51 330.36 312.81 292.01 287.48 292.66 287.25 279.18 262.76 273.13 311.67 252.70 235.28 239.40 229.64 233.72 236.59 216.37 206.16 209.79 191.50 201.31 190.24 185.49 174.87 178.60 172.44 169.80 164.45 162.10 157.04 123.59 103.81 104.48 103.50 86.99 74.31 77.58 78.37 77.76 67.46 75.23 74.54 59.93 60.25 58.44 49.41 53.67 64.33 65.69 70.74 55.86 45.22 53.99 60.98 47.55 48.12 45.51 47.18 45.69 44.28 44.81 45.70 53.43 44.57 31.16 19.30 9.05 5.63
Cost of revenue 228.10 222.74 315.87 322.18 311.13 350.00 375.62 300.19 295.01 325.92 341.15 275.73 257.85 273.37 254.40 239.83 336.32 244.64 223.99 200.42 286.06 290.07 199.87 181.91 289.11 177.70 157.52 156.61 205.73 128.69 123.39 113.97 121.39 151.68 113.21 103.00 101.48 105.76 90.73 95.71 60.59 53.85 39.70 33.59 34.59 34.18 27.68 26.83 28.60 28.34 25.20 26.48 34.28 36.30 29.44 26.17 42.93 29.34 25.85 26.19 35.50 29.37 24.84 23.65 37.44 23.77 24.51 20.42 27.48 23.62 17.52 12.73 21.86 13.07 12.50 12.36 13.66 6.85 4.60 0.92
Gross profit 163.41 183.24 85.11 77.96 83.74 34.81 11.93 80.03 72.95 49.54 18.90 63.84 58.66 56.99 312.81 37.60 47.65 -43.66 42.61 55.19 62.34 -12.93 21.59 52.84 53.36 -49.71 51.94 76.21 79.98 10.64 77.46 86.40 77.53 79.92 38.56 72.28 71.88 77.12 66.67 79.08 68.73 101.51 103.19 83.89 70.22 69.89 69.32 59.31 47.48 48.98 50.03 52.56 40.97 40.95 38.24 30.49 34.07 15.51 20.07 27.82 38.15 30.19 41.37 31.03 21.57 16.55 37.21 23.04 27.70 18.04 23.56 28.18 31.56 22.95 32.63 40.94 32.21 17.50 12.46 4.45 4.71
Total operating expenses + 91.72 94.79 32.33 31.57 28.28 27.47 30.06 32.12 25.47 23.64 26.77 26.30 25.87 24.15 19.36 26.92 25.18 20.80 16.15 25.14 25.99 14.07 25.39 25.40 25.78 19.34 24.04 25.28 26.24 21.88 26.30 25.15 25.83 21.33 21.97 24.36 24.51 54.40 22.51 24.18 27.63 53.63 55.29 42.67 32.20 32.97 32.17 28.90 24.36 22.99 24.92 22.87 21.21 31.59 24.26 17.50 17.84 19.24 18.83 14.70 15.07 20.47 20.05 13.39 10.19 21.56 18.67 10.60 7.52 6.01 11.83 9.27 8.21 4.94 12.92 11.29 10.03 3.23 6.67 2.58 -0.08
Operating income 71.69 88.45 52.78 46.39 55.46 7.35 -18.12 47.91 47.48 25.90 -7.88 37.54 32.79 32.84 -91.61 10.68 22.47 -64.46 26.46 30.06 36.35 -27.00 -3.79 27.44 27.58 -69.05 27.90 50.93 53.74 -11.24 51.17 61.25 51.70 58.59 16.60 47.92 47.37 22.73 44.16 54.89 41.10 47.88 47.90 41.22 38.02 36.93 37.15 30.41 23.12 25.99 25.11 29.69 19.76 9.36 13.97 12.99 16.23 -3.72 1.24 13.12 23.08 9.72 21.31 17.64 11.38 -5.00 18.54 12.44 20.18 12.03 11.72 18.90 23.35 18.01 19.70 29.64 22.19 14.27 5.79 1.87 4.79
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 -1.63 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 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 71.69 88.45 52.78 46.39 55.46 7.35 -18.12 47.91 47.48 25.90 -7.88 37.54 32.79 32.84 -93.24 10.68 22.47 -64.46 26.46 30.06 36.35 -27.00 -3.79 27.44 27.58 -69.05 27.90 50.93 53.74 -11.24 51.17 61.25 51.70 58.59 16.60 47.92 47.37 22.73 44.16 54.89 41.10 47.88 47.90 41.22 38.02 36.93 37.15 30.41 23.12 25.99 25.11 29.69 19.76 9.36 13.97 12.99 16.23 -3.72 1.24 13.12 23.08 9.72 21.31 17.64 11.38 -5.00 18.54 12.44 20.18 12.03 11.72 18.90 23.35 18.01 19.70 29.64 22.19 14.27 5.79 1.87 4.79
Income tax expense 17.40 21.86 12.95 11.29 14.02 1.33 -1.96 12.49 13.83 5.90 -1.96 8.97 8.62 7.73 -20.96 3.31 4.93 -16.34 6.28 8.12 9.94 -9.32 -0.62 7.56 7.52 -17.98 7.75 13.64 13.60 -4.77 13.79 15.16 11.64 22.20 6.64 18.55 16.17 9.07 17.28 21.25 15.87 18.73 17.60 16.52 15.69 15.95 15.81 13.28 9.57 10.41 10.71 12.66 7.80 4.96 5.72 5.22 6.36 -1.41 0.27 5.57 9.18 4.90 8.24 6.87 4.44 -2.20 7.03 4.81 7.74 4.87 4.35 7.71 9.04 7.75 5.89 12.09 9.81 6.07 2.03 -0.10 1.48
Net income 54.29 66.59 39.83 35.09 41.44 6.02 -16.16 35.42 33.66 20.00 -5.92 28.57 24.17 25.11 -72.28 7.37 17.54 -48.13 20.18 21.94 26.41 -17.68 -3.17 19.88 20.07 -51.07 20.15 37.29 40.15 -6.47 37.38 46.08 40.06 36.40 9.96 29.38 31.20 13.65 26.88 33.65 25.23 29.15 30.30 24.70 22.33 20.97 21.34 17.13 13.55 15.58 14.41 17.03 11.96 4.41 8.26 7.78 9.87 -2.31 0.98 7.55 13.90 4.83 13.08 10.77 6.94 -2.80 11.51 7.64 12.44 7.16 7.37 11.20 14.31 10.26 13.81 17.55 12.37 8.14 3.76 1.97 3.31
4 days ago