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Jun-25 Jun-24 Jun-23 Jun-22 Jun-21 Jun-20 Jun-19 Jun-18 Jun-17 Jun-16 Jun-15 Jun-14 Jun-13 Jun-12 Jun-11 Jun-10 Jun-09 Jun-08 Jun-07 Jun-06
Total revenue 1,107.25 1,066.78 999.69 955.87 858.48 880.09 876.20 888.60 846.64 952.06 887.25 778.62 734.33 700.58 674.21 561.63 553.85 541.77 541.38 579.56
Cost of revenue 903.78 852.64 788.06 756.24 673.50 704.32 717.93 749.78 704.71 814.59 755.19 655.76 614.37 593.52 590.02 466.85 481.45 475.54 500.25 541.91
Gross profit 203.47 214.14 211.63 199.63 184.99 175.78 158.27 138.82 141.92 137.47 132.06 122.87 119.96 107.05 84.19 94.79 72.40 66.23 41.13 37.66
Total operating expenses + 118.76 128.95 121.41 112.19 99.81 97.23 100.84 84.12 84.88 87.51 83.23 80.32 79.91 74.08 68.27 65.11 57.15 53.80 52.41 54.16
Operating income 84.71 85.19 90.22 87.44 85.18 78.55 54.38 56.11 58.34 51.31 51.88 47.00 41.62 32.97 10.26 29.67 15.58 10.67 -11.28 -16.50
Non-operating income (net) -6.85 -5.25 -4.87 -5.74 -5.36 -5.84 -1.95 -6.84 -4.21 -4.85 -7.02 -7.16 -6.32 -6.75 -7.47 -6.80 -8.92 -17.53 -9.98 -7.13
Income before tax 77.87 79.94 85.35 81.70 79.82 72.71 52.43 49.27 54.14 46.46 44.86 39.83 35.30 26.22 2.79 22.87 6.66 -6.85 -21.26 -23.63
Income tax expense 18.93 19.69 22.49 19.91 20.08 18.60 12.96 16.85 18.01 16.07 15.56 13.55 13.54 9.10 -0.05 8.45 -0.26 -0.90 -7.58 -9.19
Net income 58.93 60.25 62.86 61.79 59.74 54.11 39.47 32.42 36.13 30.40 29.31 26.29 21.76 17.12 2.84 14.43 6.92 -5.96 -13.68 -14.44
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 281.78 314.78 298.68 269.08 260.91 301.07 276.20 269.57 271.88 291.22 234.11 234.22 238.54 274.33 252.60 257.75 218.58 253.21 226.33 206.74 207.89 233.58 210.27 204.20 211.62 246.42 217.85 216.76 201.83 253.32 204.29 211.51 203.18 259.12 214.79 201.59 173.38 249.38 222.29 231.54 215.74 279.00 225.78 221.44 209.40 251.37 205.04 202.52 174.29 225.11 176.70 177.39 163.82 215.62 177.51 166.71 153.76 223.31 156.80 166.38 137.44 223.60 146.79 141.56 113.19 180.07 126.81 127.48 113.79 177.76 134.82 125.26 106.72 176.99 132.81 122.92 107.01 177.65 133.79 130.83 119.00
Cost of revenue 228.01 255.61 244.59 220.29 205.01 248.82 229.65 219.57 222.71 233.28 177.08 179.50 188.77 217.83 201.96 201.56 179.18 200.98 174.53 159.93 161.85 180.78 170.94 163.46 168.82 196.44 175.60 173.14 163.02 210.43 171.33 178.59 170.00 221.24 179.95 167.96 144.95 205.99 185.82 197.87 190.15 233.99 192.57 187.09 179.61 214.13 174.35 168.77 151.49 188.17 147.33 147.56 140.94 178.94 146.93 138.95 131.67 187.87 135.03 139.95 127.46 196.36 126.25 116.93 99.64 147.33 102.94 107.02 100.58 153.21 120.64 107.00 93.88 153.65 121.16 112.62 101.04 158.52 128.07 127.09 114.51
Gross profit 53.77 59.17 54.09 48.78 55.89 52.25 46.54 50.00 49.18 57.94 57.02 54.72 49.77 56.50 50.64 56.19 39.41 52.23 51.80 46.81 46.05 52.80 39.33 40.74 42.81 49.98 42.25 43.62 38.82 42.88 32.95 32.91 33.19 37.88 34.84 33.63 28.43 43.39 36.48 33.66 25.59 45.01 33.21 34.35 29.78 37.24 30.68 33.75 22.80 36.95 29.37 29.83 22.88 36.68 30.57 27.75 22.09 35.44 21.77 26.43 9.99 27.24 20.54 24.62 13.55 32.74 23.87 20.46 13.21 24.55 14.18 18.26 12.84 23.34 11.64 10.30 5.97 19.14 5.72 3.74 4.50
Total operating expenses + 30.56 33.19 27.08 28.65 27.70 32.88 29.54 35.34 30.83 30.34 32.45 33.19 27.95 32.04 28.23 31.77 21.99 33.97 24.47 29.40 24.95 25.00 20.46 25.12 23.41 25.51 23.19 27.39 23.73 26.52 23.19 22.71 19.41 23.87 18.13 22.24 18.36 23.95 20.33 21.44 20.43 25.67 19.98 20.87 18.66 23.11 20.58 22.65 17.11 23.01 17.55 20.22 19.92 22.54 16.70 20.09 18.06 19.66 16.28 16.28 17.59 17.35 17.06 18.64 14.95 17.35 14.16 15.20 13.87 15.49 12.60 13.29 12.35 15.27 12.90 13.34 12.09 15.38 11.60 14.00 11.92
Operating income 23.21 25.98 27.02 20.14 28.20 19.37 17.01 14.66 18.35 27.60 24.58 21.53 21.82 24.46 22.41 24.41 17.42 18.26 27.34 17.41 21.10 27.80 18.87 15.62 19.40 24.47 19.06 16.42 15.41 16.64 10.05 10.42 14.10 14.25 17.34 11.62 10.43 19.74 16.56 12.41 5.47 19.69 13.75 13.69 11.50 14.68 12.01 12.14 6.14 16.39 12.33 10.00 3.32 14.43 13.87 7.67 4.03 15.78 5.49 4.48 -7.60 9.89 3.48 5.98 -1.40 15.38 9.71 5.26 -0.66 9.06 1.92 4.97 0.13 6.67 -1.25 -3.03 -6.12 3.76 -5.88 -10.26 -7.43
Non-operating income (net) -0.91 -1.47 -1.95 -2.02 -2.06 -1.48 -1.29 -1.19 -1.46 -1.67 -0.93 -0.92 -1.27 -1.27 -1.41 -1.49 -1.55 -1.36 -1.34 -1.16 -1.32 -1.37 -1.51 -1.62 -1.45 -1.28 -1.49 -1.28 -1.60 -1.56 -1.66 -1.58 -1.83 -1.54 -1.90 -1.04 -1.23 -0.91 -1.03 -1.05 -1.21 -1.15 -1.44 -1.29 -1.40 -1.43 -2.90 -2.16 -1.53 -1.87 -1.60 -1.62 -1.54 -1.39 -1.78 -1.73 -1.78 -1.60 -1.64 -1.94 -1.93 -1.85 -1.75 -1.72 -1.65 -1.56 -1.86 -1.96 -2.12 -2.51 -2.34 -2.71 -9.49 -2.58 -2.75 -3.04 -3.39 -1.82 -1.73 -2.16 -2.04
Income before tax 22.30 24.51 25.07 18.12 26.14 17.89 15.72 13.46 16.89 25.94 23.64 20.61 20.55 23.19 21.00 22.92 15.87 16.90 26.00 16.25 19.78 26.43 17.36 14.01 17.94 23.19 17.57 15.14 13.81 15.08 8.40 8.84 12.28 12.71 15.44 10.58 9.20 18.84 15.52 11.35 4.26 18.54 12.31 12.40 10.10 13.25 9.11 9.97 4.61 14.52 10.73 8.38 1.79 13.03 12.09 5.94 2.26 14.18 3.85 2.55 -9.54 8.04 1.73 4.26 -3.05 13.82 7.85 3.30 -2.78 6.55 -0.42 2.26 -9.36 4.09 -4.00 -6.07 -9.51 1.94 -7.61 -12.41 -9.46
Income tax expense 5.45 6.55 6.34 4.59 5.99 4.29 4.06 3.45 3.42 6.77 6.06 5.94 4.81 6.28 5.46 5.51 4.00 3.65 6.75 3.91 5.08 6.54 4.55 3.75 4.48 5.73 4.65 3.88 3.48 3.81 1.79 3.24 3.65 4.95 5.01 3.86 2.86 5.95 5.34 4.08 1.18 6.49 4.32 3.93 3.58 4.85 3.20 3.37 0.93 5.30 3.95 2.80 1.45 4.73 4.56 2.05 0.82 4.82 1.41 0.34 -3.91 2.87 0.65 1.52 -1.15 5.00 3.08 -0.65 -0.29 0.71 -0.03 -0.41 -0.61 0.57 -0.45 -2.16 -3.33 0.70 -2.79 -5.08 -3.55
Net income 16.85 17.96 18.73 13.53 20.15 13.60 11.66 10.01 13.48 19.17 17.59 14.67 15.73 16.91 15.55 17.41 11.88 13.25 19.25 12.34 14.70 19.89 12.81 10.26 13.47 17.46 12.93 11.27 10.33 11.26 6.61 5.60 8.63 7.76 10.43 6.72 6.34 12.89 10.18 7.28 3.08 12.05 7.99 8.47 6.52 8.40 5.92 6.61 3.68 9.22 6.78 5.58 0.34 8.30 7.53 3.89 1.44 9.35 2.44 2.21 -5.63 5.17 1.08 2.74 -1.90 8.82 4.77 3.95 -2.49 5.84 -0.38 2.67 -8.75 3.52 -3.55 -3.91 -6.18 1.24 -4.82 -7.34 -5.91
5 days ago