Sign in
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 1,635.25 1,610.53 1,541.57 1,557.67 1,542.45 1,371.87 1,517.56 1,472.44 1,188.24 992.08 882.73 928.31 836.21 830.87 780.08 732.07 682.49 654.60 550.46 419.30
Cost of revenue 790.01 728.47 656.84 587.36 597.81 520.83 564.68 571.50 435.51 349.09 326.54 352.80 334.09 314.43 299.15 268.19 244.92 252.83 214.67 168.31
Gross profit 845.23 882.06 884.74 970.31 944.64 851.03 952.88 900.95 752.73 642.99 556.19 575.50 502.13 516.44 480.93 463.88 437.57 401.78 335.79 250.98
Total operating expenses + 776.92 853.65 773.21 731.39 747.41 699.66 859.12 789.95 707.92 527.65 476.61 509.96 459.04 442.66 426.02 365.19 339.75 354.37 268.50 192.24
Operating income 68.32 28.41 111.53 238.92 197.23 151.37 93.76 111.00 44.80 115.34 79.59 65.54 -3.64 73.78 54.91 98.69 97.82 47.41 67.29 58.74
Non-operating income (net) -631.82 -46.65 -30.46 -25.03 17.45 -57.85 -33.66 -53.60 -33.42 -24.93 -18.92 -22.56 -21.15 -21.75 -26.42 -16.58 -24.67 -16.41 -7.23 -10.44
Income before tax -563.50 -18.24 81.07 213.89 214.68 93.52 60.10 57.40 11.39 90.41 60.67 42.98 -24.79 52.03 28.49 82.11 73.15 31.01 60.06 48.31
Income tax expense -47.03 -11.29 13.33 33.34 45.60 -40.37 9.90 -3.40 -53.36 15.84 53.82 8.98 -7.81 10.83 0.51 16.45 22.20 -3.93 26.59 18.90
Net income -516.47 -6.94 67.74 180.55 169.08 133.89 50.20 60.80 64.74 74.56 -3.52 34.00 -16.98 41.20 27.99 65.67 50.96 34.93 33.47 29.41
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 391.92 434.93 402.06 415.61 382.65 442.65 380.83 418.18 368.87 397.04 382.42 381.27 380.85 398.02 385.19 397.82 376.64 405.52 386.86 389.99 360.07 388.65 370.23 258.67 354.32 395.13 379.10 383.65 359.69 383.32 365.85 366.19 357.08 368.60 278.83 282.16 258.64 255.66 250.33 249.31 236.77 241.16 226.37 244.08 233.67 252.18 229.72 231.35 215.06 220.77 213.25 205.55 196.65 214.43 210.08 210.17 196.19 203.52 202.19 193.33 181.04 194.13 186.64 178.60 172.70 183.53 172.29 165.73 160.95 174.37 167.03 157.20 156.01 157.65 135.02 134.77 123.03 125.39 116.65 100.12 77.14
Cost of revenue 167.68 219.56 175.95 206.27 188.22 193.57 180.60 192.26 162.04 170.55 164.08 174.24 147.98 147.94 148.45 148.40 142.57 156.25 144.47 151.27 145.82 147.07 134.81 105.48 133.48 149.46 142.64 143.67 128.91 146.46 143.25 137.57 144.22 148.17 101.76 99.00 86.59 85.42 89.33 89.57 84.77 90.00 86.07 86.54 86.72 97.47 85.97 86.98 82.38 86.65 84.10 83.07 80.27 81.93 79.55 78.27 74.68 82.74 78.65 72.84 64.92 71.31 69.19 64.46 63.22 63.94 63.02 59.81 58.15 68.14 64.32 58.16 62.21 62.43 50.86 52.81 48.58 51.45 47.56 41.37 27.94
Gross profit 224.24 215.36 226.11 209.33 194.43 249.07 200.24 225.92 206.83 226.49 218.35 207.03 232.87 250.09 236.75 249.41 234.07 249.27 242.39 238.73 214.25 241.58 235.42 153.19 220.85 245.67 236.46 239.97 230.78 236.85 222.61 228.63 212.86 220.43 177.08 183.17 172.05 170.24 161.00 159.74 152.00 151.16 140.30 157.54 146.94 154.71 143.75 144.38 132.68 134.12 129.15 122.48 116.38 132.50 130.54 131.90 121.51 120.78 123.53 120.49 116.12 122.83 117.45 114.13 109.47 119.58 109.27 105.92 102.80 106.23 102.71 99.04 93.80 95.22 84.15 81.96 74.46 73.95 69.09 58.75 49.20
Total operating expenses + 184.15 -340.84 185.82 722.01 209.93 213.45 208.39 228.95 202.87 190.45 191.75 194.52 196.49 182.25 171.70 189.54 187.91 191.05 185.95 186.87 183.53 188.93 177.88 139.11 193.75 209.59 197.16 194.02 198.47 202.74 198.93 200.99 187.28 213.21 166.44 166.18 162.09 129.47 130.91 137.37 129.88 127.15 130.30 143.59 130.16 128.02 126.02 131.98 123.94 116.09 112.02 114.50 116.43 113.94 110.80 113.88 104.04 113.03 105.24 112.49 95.25 98.67 90.14 89.55 86.83 91.74 85.45 82.02 80.55 81.26 125.60 74.24 73.26 79.67 65.82 65.06 57.95 53.80 57.27 45.59 35.57
Operating income 40.08 556.20 40.29 -512.67 -15.50 35.63 -8.15 -3.03 3.96 36.05 26.59 12.50 36.38 67.84 65.05 59.87 46.16 58.22 56.44 51.85 30.71 52.65 57.54 14.08 27.10 36.08 -20.59 45.96 32.31 34.11 23.68 27.63 25.58 7.22 10.64 16.99 9.96 40.77 30.10 22.38 22.12 24.01 9.99 13.95 16.79 26.68 17.73 12.39 8.74 18.04 -29.61 7.98 -0.04 18.56 19.74 18.02 17.47 7.75 18.29 8.00 20.87 24.16 27.31 24.58 22.64 27.85 23.82 23.91 22.25 24.97 -22.89 24.80 20.54 15.55 18.34 16.90 16.50 20.15 11.81 13.16 13.62
Non-operating income (net) -42.49 -551.89 -47.12 -18.28 -14.54 -13.09 -12.21 -12.16 -9.19 -7.19 -7.98 -8.68 -6.60 -3.63 -6.25 -8.29 -6.85 -6.44 -5.65 -7.03 36.56 -13.73 -16.03 -12.43 -15.66 -9.67 -6.92 -9.58 -7.49 -9.59 -12.65 -14.90 -16.45 -11.82 -7.41 -8.98 -5.21 -5.30 -5.10 -7.43 -7.11 -4.50 -4.63 -6.38 -4.17 -6.41 -6.18 -5.21 -4.76 -4.91 -5.54 -4.98 -5.71 -1.95 -5.48 -6.45 -7.87 -7.37 -7.00 -6.00 -6.04 -4.72 -5.04 -3.49 -3.33 -5.17 -5.68 -6.52 -7.31 -5.86 -4.26 -4.27 -2.02 0.52 -2.67 -2.33 -2.74 -2.48 -5.75 -1.58 -0.63
Income before tax -2.41 4.31 -6.82 -530.95 -30.04 22.54 -20.36 -15.19 -5.23 28.86 18.61 3.82 29.78 64.21 58.80 51.58 39.32 51.79 50.79 44.82 67.28 38.92 41.51 1.65 11.44 26.41 -27.51 36.38 24.82 24.52 11.02 12.73 9.13 -4.60 3.24 8.00 4.75 35.47 24.99 14.94 15.01 19.51 5.36 7.57 12.62 20.28 11.54 7.19 3.98 13.13 -35.16 3.00 -5.76 16.61 14.26 11.57 9.59 0.38 11.29 2.00 14.83 19.44 22.27 21.09 19.31 22.68 18.14 17.38 14.95 19.11 -27.15 20.53 18.52 16.08 15.67 14.56 13.76 17.67 6.06 11.58 13.00
Income tax expense 2.21 6.01 -1.42 -46.88 -4.74 3.11 -9.67 -2.78 -1.95 9.02 -0.89 -0.36 5.55 11.26 8.88 6.79 6.41 6.40 7.56 9.76 21.88 -53.83 9.17 2.02 2.26 11.09 0.10 6.65 -7.93 -0.62 -2.27 1.36 -1.86 -48.95 0.08 -2.83 -1.65 7.23 4.85 2.19 3.37 4.53 37.24 2.57 4.23 3.11 1.74 2.36 1.77 0.94 -6.61 -0.45 -1.71 3.83 1.05 3.06 2.90 -4.18 0.04 1.30 3.35 0.63 5.79 5.94 4.09 6.95 3.71 6.16 5.38 -5.73 -11.86 6.72 6.95 10.69 5.99 5.22 4.69 7.54 3.47 3.60 4.29
Net income -4.62 -1.70 -5.40 -484.07 -25.29 19.44 -10.70 -12.40 -3.28 19.83 19.50 4.18 24.23 52.95 49.92 44.79 32.90 45.38 43.23 35.07 45.39 92.74 32.34 -0.37 9.18 15.32 -27.61 29.74 32.76 25.14 13.30 11.38 10.99 44.36 3.16 10.84 6.39 28.25 20.14 12.76 11.65 14.98 -31.88 5.00 8.38 17.17 9.81 4.83 2.21 12.18 -28.55 3.44 -4.05 12.79 13.21 8.51 6.69 4.56 11.24 0.70 11.49 18.81 16.48 15.16 15.22 15.73 14.43 11.23 9.57 24.85 -15.29 13.81 11.57 5.38 9.67 9.34 9.07 10.13 2.59 7.98 8.71
5 days ago