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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 975.77 1,036.10 940.92 599.60 589.80 568.10 546.16 520.19 485.18 446.90 404.23 380.00 347.98 316.97 305.50 263.42 235.81 215.49 185.66 149.07
Cost of revenue 805.14 641.84 544.23 228.15 226.34 219.16 219.80 219.53 209.28 194.07 174.51 159.89 150.23 143.64 132.16 119.02 102.78 93.06 87.76 80.42
Gross profit 170.62 394.27 396.69 371.45 363.46 348.95 326.36 300.67 275.90 252.83 229.72 220.11 197.75 173.33 173.34 144.39 133.03 122.43 97.91 68.65
Total operating expenses + 274.44 591.87 526.02 257.49 244.23 242.02 226.10 215.09 203.84 195.94 183.63 177.16 151.60 142.36 136.83 128.58 136.82 144.65 129.94 115.46
Operating income -103.81 -197.61 -129.33 113.96 119.23 106.92 100.26 86.56 75.92 64.04 53.04 53.90 46.15 30.97 36.51 15.22 -3.79 22.21 29.92 46.55
Non-operating income (net) -141.15 -62.04 1,348.81 -87.58 -47.81 -96.61 -47.58 -45.18 -44.80 -39.78 -40.32 -49.41 -39.17 -34.47 -30.92 -15.72 -14.61 6.10 -83.68 0.51
Income before tax -244.97 -259.65 1,219.48 26.38 71.42 10.31 52.67 41.38 31.12 24.26 12.71 4.49 6.99 -3.50 5.58 -0.51 -18.40 28.32 -53.76 47.06
Income tax expense -62.79 -55.58 -53.96 21.23 23.24 4.10 15.15 12.72 25.24 9.33 7.82 3.69 -49.70 0.75 -1.96 -1.18 -1.25 1.54 -1.00 6.95
Net income -182.17 -204.07 1,273.44 5.15 48.19 6.22 37.52 28.67 5.88 14.93 4.90 0.80 56.69 -4.25 7.54 0.67 -17.15 26.78 -31.03 -53.76
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 239.19 240.52 222.75 246.25 247.05 252.29 257.20 260.44 266.17 272.10 275.43 228.81 153.59 151.98 150.00 148.45 149.18 147.21 147.93 147.88 146.78 143.90 142.30 140.99 140.92 140.29 136.94 134.79 134.14 132.05 130.14 129.30 128.71 125.23 122.97 119.78 117.20 115.60 113.06 109.96 108.29 105.18 103.02 98.80 97.24 96.75 95.69 94.62 92.94 89.86 87.76 85.80 84.55 82.61 79.66 77.82 76.89 79.09 77.37 75.58 73.46 69.46 66.78 64.40 62.78 62.51 60.23 57.99 55.08 54.93 54.59 53.86 52.11 49.97 46.97 45.11 43.62 40.52 37.95 36.16 34.45
Cost of revenue 129.23 186.78 112.48 212.78 137.44 155.18 161.55 156.17 168.93 174.50 173.59 126.50 58.64 56.97 57.22 56.51 57.45 56.42 56.65 56.18 57.09 54.83 54.52 53.89 55.92 55.99 55.25 54.41 54.15 55.66 54.62 54.38 54.88 53.92 53.58 51.12 50.66 50.09 48.83 47.87 47.28 45.84 45.18 42.41 41.08 41.05 40.41 39.61 38.84 38.40 37.44 37.08 37.31 37.65 36.54 34.99 34.26 33.52 33.62 33.25 31.77 31.06 30.64 29.22 28.10 27.62 26.40 24.56 24.19 23.84 24.14 23.04 22.04 22.46 22.77 21.50 21.06 20.37 19.43 20.18 20.44
Gross profit 109.96 53.74 110.27 33.47 109.61 97.11 95.65 104.28 97.24 97.60 101.84 102.30 94.95 95.01 92.78 91.94 91.73 90.80 91.28 91.70 89.69 89.07 87.78 87.10 84.99 84.30 81.69 80.38 79.99 76.39 75.52 74.92 73.83 71.31 69.39 68.66 66.54 65.51 64.23 62.08 61.01 59.34 57.84 56.39 56.16 55.70 55.28 55.02 54.10 51.46 50.32 48.73 47.24 44.96 43.12 42.82 42.63 45.57 43.75 42.33 41.69 38.40 36.14 35.17 34.68 34.89 33.83 33.43 30.88 31.09 30.46 30.82 30.07 27.51 24.20 23.61 22.56 20.15 18.52 15.98 14.01
Total operating expenses + 123.47 65.23 128.40 64.92 149.90 130.35 153.48 151.42 156.62 166.08 152.39 136.91 70.64 67.49 64.69 62.37 62.94 54.62 62.73 63.49 63.39 61.69 61.75 59.53 59.14 56.27 55.98 58.55 56.12 54.17 53.69 53.92 53.31 51.09 52.06 50.69 50.00 51.38 48.85 48.42 47.29 45.19 44.95 46.30 47.19 45.45 44.78 43.44 43.49 39.39 37.74 37.13 37.34 35.79 35.08 35.02 36.67 34.67 34.17 33.66 34.33 32.61 32.40 32.19 31.99 33.53 33.37 34.54 35.38 35.67 35.84 34.36 38.78 34.26 34.25 31.35 30.04 28.19 29.42 29.52 28.32
Operating income -13.51 -11.49 -18.13 -31.46 -40.29 -33.23 -57.83 -47.14 -59.39 -68.48 -50.56 -34.60 24.31 27.52 28.10 29.57 28.78 36.18 28.56 28.21 26.29 27.38 26.04 27.57 25.85 28.04 25.80 22.02 24.40 22.31 22.26 21.35 20.64 20.53 17.72 19.00 18.67 14.80 16.06 17.51 15.68 16.17 15.52 10.81 10.49 13.07 13.61 14.31 12.91 12.07 12.58 11.60 9.91 9.17 8.03 7.80 5.97 10.90 9.58 8.67 7.36 5.79 3.75 2.98 2.69 1.36 0.46 -1.10 -4.50 -4.58 -5.39 -3.54 -8.71 -6.75 -10.05 -7.74 -7.48 -8.04 -10.90 -13.55 -14.32
Non-operating income (net) -37.47 -36.10 -34.47 -43.07 -29.97 -21.78 -22.18 6.95 -25.05 248.27 -19.79 1,134.14 -13.66 -15.50 -35.13 -9.85 -27.11 -10.91 -6.53 -30.28 -0.09 -34.64 -32.59 -16.28 -13.02 -17.27 -6.84 -11.84 -11.63 -11.45 -10.83 -12.18 -10.71 -12.06 -10.63 -11.08 -11.04 -10.26 -9.68 -9.91 -9.93 -9.84 -9.95 -9.28 -11.21 -12.20 -12.52 -13.52 -11.17 -10.05 -10.28 -9.63 -9.21 -8.40 -8.62 -8.84 -8.62 -8.60 -8.87 -6.10 -7.36 -4.12 -4.12 -3.77 -3.71 -3.89 -3.79 -3.43 -3.50 -26.45 7.46 -2.02 -0.83 -47.00 4.63 -1.45 -1.92 0.25 -0.95 -1.95 -2.12
Income before tax -50.98 -47.58 -52.60 -74.53 -70.26 -55.01 -80.01 -40.19 -84.43 179.79 -70.35 1,099.53 10.65 12.02 -7.04 19.72 1.68 25.27 22.02 -2.07 26.20 -7.26 -6.56 11.30 12.84 10.77 18.96 10.18 12.77 10.86 11.43 9.17 9.92 8.48 7.09 7.93 7.63 4.53 6.38 7.60 5.74 6.33 5.57 1.54 -0.72 0.87 1.09 0.79 1.74 2.02 2.30 1.97 0.69 0.77 -0.59 -1.04 -2.65 2.30 0.70 2.57 0.00 1.68 -0.38 -0.78 -1.03 -2.53 -3.33 -4.54 -8.00 -31.03 2.07 -5.55 -9.54 -53.76 -5.42 -9.19 -9.40 -7.79 -11.85 -15.49 -16.44
Income tax expense -11.44 -16.80 -11.05 -16.72 -18.22 -11.69 -16.90 -7.85 -19.13 -20.37 -13.62 -24.33 4.50 11.17 0.97 8.55 0.54 6.76 8.70 0.42 7.35 -0.64 -1.60 2.74 3.61 3.30 5.25 3.04 3.55 3.76 3.19 2.62 3.14 14.71 3.44 3.61 3.49 0.64 2.92 3.38 2.39 3.85 2.41 0.70 0.86 1.22 1.28 -0.42 1.62 -50.58 0.18 0.37 0.33 1.05 -0.49 0.75 -0.56 -3.12 0.42 0.46 0.28 -0.91 0.09 0.10 -0.46 -1.27 -0.05 -0.08 0.16 -13.02 -7.46 0.00 0.83 -24.02 -4.63 0.00 0.00 1.93 0.95 0.00 0.00
Net income -39.54 -30.78 -41.54 -57.81 -52.04 -43.32 -63.11 -32.34 -65.31 200.15 -56.72 1,123.86 6.15 0.85 -8.01 11.16 1.14 18.51 13.32 -2.49 18.85 -6.62 -4.96 8.56 9.23 7.47 13.70 7.14 9.22 7.10 8.23 6.55 6.78 -6.23 3.65 4.32 4.14 3.89 3.46 4.22 3.35 2.48 3.16 0.84 -1.59 -0.35 -0.18 1.21 0.13 52.60 2.12 1.61 0.36 -0.28 -0.09 -1.79 -2.09 5.42 0.28 2.12 -0.28 2.58 -0.46 -0.88 -0.57 -1.26 -3.28 -4.45 -8.16 39.80 2.07 -5.55 -9.54 -7.01 -5.42 -9.19 -9.40 -9.97 -11.85 -15.49 -16.44
5 days ago