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Dec-25 Dec-24 Dec-23
Total revenue 1,526.63 1,085.96 1,015.57
Cost of revenue 1,222.57 857.72 808.92
Gross profit 304.05 228.24 206.65
Total operating expenses + 230.99 159.75 147.62
Operating income 73.07 68.49 59.03
Non-operating income (net) -61.87 -26.83 -41.69
Income before tax 11.19 41.66 17.35
Income tax expense 1.49 10.93 6.15
Net income 9.74 30.68 11.20
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24
Total revenue 581.30 528.37 471.33 277.74 249.19 298.23 262.45 239.74 258.80
Cost of revenue 480.06 436.76 377.21 220.91 195.88 240.77 207.57 188.11 200.28
Gross profit 101.24 91.61 94.11 56.83 53.31 57.45 54.88 51.62 58.52
Total operating expenses + 75.69 57.47 76.62 42.97 38.91 44.74 38.55 34.19 38.45
Operating income 25.54 34.27 17.50 13.86 14.39 12.71 16.33 17.43 20.08
Non-operating income (net) -24.06 -23.46 -16.75 -17.07 -11.55 -0.95 -10.46 -7.25 -7.36
Income before tax 1.48 10.81 0.75 -3.21 2.85 11.76 5.87 10.18 12.72
Income tax expense 0.62 2.04 -0.45 -0.89 0.79 2.28 1.55 2.82 3.97
Net income 0.89 8.77 1.21 -2.31 2.08 9.47 4.30 7.35 8.75
5 days ago