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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 1,791.16 1,463.85 1,358.27 1,371.82 1,298.82 1,128.59 1,137.91 1,092.05 1,116.14 1,058.48 971.98 980.39 983.70 948.92 874.63 810.91 735.42 775.24 790.19 812.02
Cost of revenue 1,250.15 1,050.53 978.75 998.58 930.89 800.43 814.51 779.26 789.49 743.10 695.89 695.76 698.25 693.95 645.48 603.30 558.20 591.09 587.91 606.80
Gross profit 541.01 413.32 379.53 373.24 367.93 328.16 323.40 312.79 326.66 315.39 276.09 284.63 285.45 254.97 229.15 207.61 177.22 184.16 202.28 205.22
Total operating expenses + 356.96 274.10 238.28 235.33 227.05 203.97 204.32 206.94 224.24 214.56 201.39 188.53 196.26 182.80 163.90 159.43 146.64 166.20 168.95 168.05
Operating income 184.05 139.22 141.24 137.91 140.88 124.19 119.09 105.85 102.42 100.83 74.70 96.11 89.20 72.17 65.24 48.17 30.58 17.96 33.33 37.17
Non-operating income (net) -73.53 -65.23 -59.53 -39.58 -10.42 -16.81 -27.29 -29.02 -5.98 -2.26 -0.60 -14.35 -4.24 -4.23 -0.79 -8.08 -18.58 -47.16 -25.10 -21.51
Income before tax 110.52 73.99 81.72 98.33 130.47 107.38 91.80 76.83 96.44 98.57 74.10 81.75 84.96 67.95 64.45 40.09 12.00 -29.20 8.23 15.66
Income tax expense 30.62 19.39 18.37 25.21 31.04 26.96 22.75 19.98 52.81 36.16 25.98 28.85 31.92 24.98 0.12 15.39 6.09 -8.11 2.80 6.49
Net income 41.34 53.63 63.14 73.04 90.89 57.39 57.92 43.00 37.98 60.43 46.02 43.03 51.45 41.35 62.40 21.96 3.48 -22.89 2.28 9.41
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 451.17 385.09 498.84 493.85 413.38 343.35 399.27 389.83 331.40 290.76 386.41 353.08 328.03 308.20 381.37 359.41 322.83 309.88 370.31 342.08 276.55 282.74 343.61 247.94 254.30 241.25 307.72 305.17 283.77 246.97 296.62 286.64 261.83 239.98 281.06 312.73 282.38 229.80 300.80 288.98 238.91 204.97 270.04 269.38 227.59 218.05 257.05 272.54 232.75 218.71 264.16 270.13 230.71 192.36 275.98 268.88 211.71 174.17 236.22 244.01 220.23 172.97 227.54 231.05 179.35 160.13 205.58 197.50 172.22 148.88 202.94 215.34 208.08 167.25 206.17 216.95 199.82 169.02 203.76 229.17 210.08
Cost of revenue 311.99 267.79 341.74 347.56 293.06 245.97 280.00 280.58 243.98 212.13 273.75 253.91 238.96 221.54 276.69 265.26 235.09 223.71 267.51 244.90 194.87 190.98 237.86 185.58 185.91 168.41 215.64 216.27 205.80 175.37 209.31 205.35 189.24 170.63 200.42 222.06 198.27 165.23 207.35 201.90 165.92 142.18 188.48 196.62 163.70 150.96 179.82 195.14 164.84 151.96 184.08 192.33 164.88 134.39 198.17 199.53 157.16 125.84 171.73 180.83 167.08 127.59 167.53 172.66 135.53 120.01 155.77 151.09 131.33 113.35 154.17 166.71 156.86 128.18 151.53 160.26 147.94 123.07 154.42 172.47 156.85
Gross profit 139.17 117.30 157.09 146.29 120.32 97.39 119.27 109.25 87.42 78.63 112.66 99.17 89.07 86.66 104.68 94.15 87.74 86.17 102.81 97.17 81.68 91.75 105.75 62.36 68.40 72.84 92.09 88.91 77.96 71.60 87.31 81.29 72.59 69.35 80.64 90.67 84.11 64.57 93.44 87.08 73.00 62.79 81.55 72.76 63.89 67.09 77.23 77.40 67.91 66.75 80.08 77.80 65.83 57.97 77.81 69.34 54.55 48.33 64.49 63.17 53.15 45.39 60.01 58.39 43.82 40.12 49.80 46.41 40.89 35.53 48.77 48.63 51.22 39.07 54.64 56.69 51.88 45.95 49.33 56.71 53.23
Total operating expenses + 104.84 86.51 93.79 90.62 86.15 78.98 65.20 68.29 62.63 57.53 63.08 59.34 58.43 58.98 60.50 58.57 57.28 58.93 61.11 57.25 49.66 55.77 54.00 43.23 51.07 49.93 54.35 54.14 54.30 50.33 52.84 51.45 52.32 51.51 53.06 60.08 57.36 50.43 59.08 54.46 52.74 53.20 51.68 51.47 48.92 47.99 48.54 48.57 47.33 50.19 50.29 50.38 49.38 44.93 50.50 46.64 44.78 41.36 41.42 39.75 40.37 36.85 41.99 41.80 36.67 37.04 36.78 36.81 36.02 77.51 41.29 42.72 44.06 40.03 42.86 43.32 42.73 41.23 40.04 43.00 43.79
Operating income 34.34 30.80 63.31 55.67 34.18 18.40 54.06 40.96 24.79 21.10 49.58 39.83 30.63 27.69 44.19 35.58 30.46 27.24 41.70 39.93 32.02 35.98 51.75 19.13 17.32 22.91 37.74 34.77 23.66 21.27 34.47 29.84 20.27 17.83 27.57 30.59 26.75 14.15 34.37 31.84 20.02 9.68 29.96 21.31 14.92 18.97 28.34 17.62 20.41 15.74 27.88 27.22 16.03 12.38 26.66 22.69 9.65 6.38 22.79 23.29 12.44 8.46 16.64 15.30 6.40 1.38 9.72 8.38 3.71 -52.72 5.57 4.53 4.33 -8.03 9.15 12.81 8.47 3.70 8.70 13.57 9.36
Non-operating income (net) -9.04 -17.62 -21.33 -19.25 -15.23 -18.34 -17.94 -16.53 -11.42 -14.11 -16.66 -15.13 -13.53 -16.39 -12.71 -7.58 -2.90 -2.45 -3.03 -2.66 -2.27 -5.40 -3.74 -3.28 -4.40 -6.07 -7.72 -7.35 -6.15 -4.94 -8.19 -7.26 -8.63 -3.60 -0.93 -0.90 -0.88 -0.61 -1.09 -0.13 0.02 -0.68 -0.87 0.07 -0.28 -1.32 -1.40 -0.15 -0.72 -0.25 -0.17 -0.71 -0.77 -1.16 -0.70 -0.87 -0.70 2.04 -0.53 -0.87 -1.09 -3.42 -0.11 -1.70 -1.47 -8.28 -1.64 1.10 -2.37 -2.15 -1.82 -3.38 16.43 -3.13 -2.74 -4.02 -4.27 -6.81 -4.30 -4.45 -4.10
Income before tax 25.30 13.18 41.98 36.42 18.95 0.06 36.12 24.43 13.37 6.99 32.92 24.70 17.11 11.30 31.47 28.00 27.56 24.79 38.67 37.26 29.75 30.59 48.02 15.85 12.93 16.84 30.02 27.42 17.51 16.33 26.28 22.58 11.64 14.24 26.64 29.69 25.87 13.53 33.28 31.72 20.04 8.99 29.09 21.38 14.64 17.65 26.95 17.47 19.68 15.48 27.71 26.51 15.26 11.22 25.96 21.82 8.95 8.41 22.26 22.43 11.35 5.04 16.53 13.59 4.93 -6.90 8.08 9.48 1.34 -54.87 3.76 1.15 20.76 -11.16 6.41 8.79 4.19 -3.12 4.40 9.12 5.25
Income tax expense 6.83 3.75 11.98 9.82 5.07 0.67 9.27 6.11 3.34 -0.29 8.00 6.29 4.37 2.80 8.28 7.12 7.01 4.73 9.48 9.25 7.59 7.84 11.80 4.01 3.31 4.11 7.37 6.86 4.41 4.18 7.00 5.75 3.05 22.34 9.54 11.43 9.51 4.69 12.23 11.85 7.39 3.21 9.90 7.57 5.30 6.14 9.14 6.30 7.28 6.09 10.02 10.11 5.70 4.91 8.52 8.10 3.45 -21.11 8.16 8.73 4.34 2.36 5.43 5.53 2.07 -1.66 3.36 3.84 0.55 -20.80 3.36 1.92 7.41 -3.22 1.63 3.13 1.26 -1.64 1.81 3.67 2.66
Net income 17.14 7.86 -4.34 25.24 12.57 -0.80 26.58 17.98 9.86 7.23 24.86 18.36 12.70 8.55 23.14 20.79 19.45 18.69 24.05 27.14 21.00 9.17 28.63 10.97 8.63 11.52 14.75 19.43 12.22 3.32 15.75 15.95 7.99 -8.65 13.13 17.76 15.73 8.35 20.63 19.24 12.20 5.23 18.47 13.38 8.95 11.10 9.57 10.64 11.73 8.94 17.30 16.04 9.17 5.92 16.84 13.40 5.19 29.31 13.05 13.34 6.71 2.24 9.66 7.69 2.37 -5.45 3.09 5.32 0.53 -33.64 -1.18 -1.10 13.02 -8.32 2.63 5.38 2.59 -1.83 4.24 5.17 1.83
5 days ago