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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 1,240.30 1,144.53 1,069.31 1,054.33 955.17 880.82 942.31 940.70 920.43 840.59 740.84 636.18 532.84 402.65 314.87 273.12 236.46 280.47 289.21 259.18
Cost of revenue 979.39 891.28 826.78 819.48 750.66 697.92 734.06 754.03 761.90 695.05 611.39 605.77 446.32 335.94 271.42 228.33 210.87 230.86 230.30 203.63
Gross profit 260.91 253.25 242.53 234.85 204.51 182.91 208.25 186.67 158.53 145.54 129.46 30.42 86.52 66.71 43.45 44.79 25.60 49.61 58.91 55.55
Total operating expenses + 198.75 193.47 181.88 175.87 160.59 146.76 157.77 149.68 128.59 116.60 93.03 76.33 62.10 47.93 39.52 36.82 35.12 38.19 36.08 32.91
Operating income 62.16 59.78 60.65 58.98 43.92 36.15 50.49 36.99 29.94 28.94 36.43 -45.91 24.43 18.79 3.93 7.97 -9.53 11.42 22.84 22.64
Non-operating income (net) 9.24 11.04 8.34 6.33 6.74 6.45 10.65 7.78 4.44 -3.36 -1.28 0.57 0.48 0.67 11.22 2.01 1.64 -1.43 3.08 2.85
Income before tax 71.40 70.82 68.99 65.30 50.66 42.60 61.14 44.77 34.38 25.59 35.15 -45.34 24.90 19.46 15.16 9.98 -7.89 9.99 25.92 25.49
Income tax expense 16.95 17.83 18.38 18.04 12.58 8.83 12.85 6.71 9.21 6.79 9.65 -18.25 7.01 6.33 0.84 2.55 -3.12 3.73 9.11 9.15
Net income 54.45 52.99 50.61 47.27 38.08 33.77 48.29 38.06 25.17 18.80 25.49 -27.08 17.89 13.13 14.32 7.43 -4.77 6.26 16.81 16.34
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 307.01 321.13 318.95 307.66 292.57 304.82 294.28 279.65 265.78 276.68 273.33 264.63 254.67 271.95 273.82 262.18 246.38 256.57 246.95 233.20 218.45 233.18 227.51 201.03 219.10 245.15 247.96 230.98 218.22 237.83 247.29 231.60 223.98 244.73 240.14 225.57 210.00 221.10 225.10 203.42 190.97 193.76 199.25 182.40 166.92 175.02 174.96 151.07 135.14 144.53 147.97 128.80 111.55 113.66 111.07 95.50 82.42 84.71 85.38 76.01 68.77 73.56 73.88 67.43 58.26 62.63 65.49 57.27 51.07 64.63 77.46 72.18 66.19 81.83 82.91 63.89 60.59 66.82 69.42 64.66 58.29
Cost of revenue 265.99 252.86 242.18 234.40 249.94 233.45 219.87 211.75 226.22 211.07 205.00 197.58 213.12 211.24 206.92 195.29 206.02 200.63 186.72 175.73 187.58 182.20 168.28 154.39 193.05 191.13 177.20 175.86 189.87 175.59 187.60 183.12 207.71 195.78 185.22 181.36 199.55 177.76 175.54 161.16 180.58 152.60 155.30 146.23 157.94 140.98 217.74 121.22 125.83 120.22 117.79 105.07 103.24 91.41 89.51 79.16 75.87 76.29 69.23 62.73 63.17 59.99 59.82 55.69 52.88 50.64 53.35 59.49 47.38 52.55 62.55 58.13 57.63 66.37 64.11 48.92 50.90 51.17 52.76 50.47 49.24
Gross profit 41.01 68.27 76.77 73.26 42.62 71.38 74.41 67.90 39.57 65.61 68.33 67.05 41.54 60.71 66.90 66.89 40.35 55.94 60.24 57.47 30.87 50.98 59.23 46.64 26.05 54.02 70.76 55.12 28.35 62.24 59.69 48.48 16.26 48.95 54.92 44.21 10.45 43.34 49.56 42.25 10.39 41.16 43.95 36.16 8.98 34.04 -42.78 29.85 9.31 24.30 30.19 23.73 8.31 22.25 21.56 16.34 6.56 8.42 16.15 13.28 5.60 13.56 14.06 11.75 5.38 11.99 12.14 -2.22 3.69 12.09 14.91 14.05 8.56 15.46 18.80 14.96 9.69 15.65 16.67 14.19 9.04
Total operating expenses + 47.48 49.75 51.98 50.23 46.80 50.76 50.96 47.49 44.27 47.42 46.03 45.54 42.90 45.85 44.56 43.80 41.67 42.68 42.51 36.99 38.40 42.29 36.93 34.43 33.12 41.34 42.32 39.98 34.13 44.74 37.62 36.89 30.43 37.01 34.99 29.05 27.55 33.42 31.26 29.26 22.65 27.08 26.16 21.99 17.66 20.94 21.86 18.57 14.95 17.50 17.33 15.00 12.27 13.79 13.12 10.91 10.11 10.94 10.21 9.20 9.16 9.99 9.50 8.74 8.60 9.11 8.84 8.75 8.43 9.21 10.39 9.55 9.05 10.42 9.88 8.04 7.74 8.48 8.70 8.21 7.52
Operating income -6.47 18.52 24.78 23.03 -4.17 20.62 23.45 20.41 -4.70 18.20 22.30 21.51 -1.36 14.86 22.35 23.09 -1.32 13.26 17.72 20.48 -7.54 8.69 22.31 12.22 -7.06 12.68 28.44 15.14 -5.78 17.50 22.07 11.59 -14.17 11.94 19.93 15.17 -17.10 9.92 18.30 12.99 -12.27 14.08 17.79 14.18 -8.68 13.10 -64.64 11.28 -5.65 6.80 12.86 8.73 -3.96 8.46 8.45 5.44 -3.55 -2.52 5.94 4.08 -3.56 3.58 4.56 3.01 -3.22 2.88 3.30 -10.97 -4.74 2.88 4.52 4.51 -0.48 5.04 8.92 6.92 1.95 7.17 7.97 5.98 1.52
Non-operating income (net) 2.03 2.34 1.97 2.30 2.63 2.44 2.25 3.05 3.30 1.51 2.37 2.15 2.31 1.57 1.57 1.55 1.64 1.62 1.78 1.87 1.47 0.76 1.29 1.67 2.73 2.70 2.49 2.85 2.61 1.88 1.78 2.12 1.99 1.52 1.51 1.33 0.08 -0.07 -3.28 0.01 -0.01 -0.22 -0.31 -0.48 -0.45 0.09 0.29 0.11 0.09 0.17 0.11 0.11 0.09 0.11 0.16 0.20 0.22 0.17 0.33 0.27 10.45 0.76 0.59 0.38 0.29 0.27 0.97 0.29 0.12 0.38 -3.02 0.59 0.63 0.73 0.78 0.79 0.79 0.81 0.73 0.67 0.63
Income before tax -4.44 20.86 26.75 25.33 -1.54 23.06 25.70 23.46 -1.40 19.71 24.67 23.66 0.95 16.43 23.91 24.64 0.32 14.87 19.50 22.36 -6.07 9.44 23.60 13.88 -4.33 15.39 30.93 18.00 -3.18 19.39 23.85 13.71 -12.18 13.47 21.44 16.50 -17.03 9.84 15.02 13.00 -12.27 13.86 17.48 13.70 -9.13 13.18 -64.35 11.39 -5.56 6.97 12.97 8.84 -3.87 8.56 8.60 5.63 -3.34 -2.35 6.27 4.35 6.89 4.33 5.15 3.39 -2.94 3.14 4.27 -10.68 -4.62 3.26 1.50 5.09 0.14 5.77 9.69 7.71 2.74 7.98 8.70 6.65 2.15
Income tax expense 10.37 4.46 6.13 6.88 -0.52 6.26 6.08 6.76 -1.27 5.15 6.45 6.64 0.14 4.90 6.48 6.63 0.03 4.26 4.57 5.27 -1.52 2.29 5.09 2.37 -0.92 3.67 5.96 4.09 -0.88 2.53 4.76 2.47 -3.05 2.98 6.66 5.37 -5.80 1.80 4.78 4.48 -4.27 2.41 5.90 4.95 -3.33 6.15 -26.53 4.10 -1.97 1.41 3.97 2.95 -1.32 2.78 2.79 1.89 -1.13 -2.26 0.86 0.90 1.34 1.26 1.46 1.11 -1.25 0.95 1.32 -3.94 -1.45 0.98 0.85 1.84 0.05 1.86 3.41 2.83 1.01 2.76 3.14 2.46 0.80
Net income -14.80 16.40 20.62 18.45 -1.02 16.80 19.63 16.70 -0.14 14.56 18.22 17.02 0.82 11.53 17.44 18.01 0.29 10.61 14.93 17.09 -4.55 7.15 18.51 11.51 -3.41 11.71 24.97 13.91 -2.30 16.86 19.09 11.24 -9.12 10.49 14.79 11.13 -11.23 8.05 10.23 8.52 -8.00 11.45 11.58 8.75 -5.80 7.03 -37.82 7.28 -3.58 5.56 8.99 5.89 -2.55 5.79 5.81 3.74 -2.21 -0.09 5.41 3.45 5.55 3.08 3.69 2.28 -1.69 2.19 2.95 -6.73 -3.17 2.27 0.65 3.25 0.09 3.92 6.28 4.88 1.73 5.23 5.56 4.19 1.36
4 days ago