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Feb-26 Feb-25 Feb-24 Feb-23 Feb-22 Feb-21 Feb-20 Feb-19 Feb-18 Feb-17 Feb-16 Feb-15 Feb-14 Feb-13 Feb-12 Feb-11 Feb-10 Feb-09 Feb-08 Feb-07
Total revenue 1,404.73 1,360.99 1,416.94 1,440.70 1,313.98 1,230.77 1,387.44 1,402.64 1,326.17 1,114.53 981.19 933.94 771.45 700.22 662.46 582.78 696.70 925.50 881.81 778.85
Cost of revenue 1,085.26 996.92 1,044.31 1,105.42 1,011.62 955.08 1,083.48 1,109.07 992.66 822.51 737.62 725.39 606.19 554.49 545.34 499.66 534.61 724.75 696.66 630.43
Gross profit 319.47 364.08 372.63 335.27 302.36 275.69 303.96 293.57 333.52 292.02 243.57 208.54 165.25 145.73 117.12 83.12 162.10 200.75 185.15 148.41
Total operating expenses + 235.00 245.97 238.80 209.49 280.32 250.16 216.11 226.28 219.23 169.80 146.18 144.96 124.97 118.09 113.30 104.09 116.67 123.09 118.69 100.69
Operating income 84.47 118.11 133.83 125.79 22.05 25.53 87.85 67.28 114.28 122.23 97.39 63.59 40.29 27.42 3.82 -20.97 45.43 77.66 66.46 47.73
Non-operating income (net) -7.02 -5.54 -4.58 -9.17 -8.18 -2.92 -8.10 -8.62 -4.40 0.58 -0.07 1.41 -0.52 -0.51 -0.17 0.14 0.53 1.05 -4.16 1.07
Income before tax 77.46 112.57 129.25 116.62 13.87 22.61 79.75 58.66 109.88 122.81 97.32 65.00 39.77 26.91 3.65 -20.83 45.96 78.71 62.30 48.80
Income tax expense 23.32 27.52 29.64 12.51 10.38 7.18 17.84 12.97 30.39 37.02 31.98 14.48 11.78 7.80 -1.05 -6.68 14.75 27.51 19.13 17.15
Net income 54.13 85.05 99.61 104.11 3.49 15.44 61.91 45.69 79.49 85.79 65.34 50.52 27.99 19.11 4.65 -10.33 31.74 51.04 48.55 31.65
Show Quarterly Income Statement
May-26 Feb-26 Nov-25 Aug-25 May-25 Feb-25 Nov-24 Aug-24 May-24 Feb-24 Nov-23 Aug-23 May-23 Feb-23 Nov-22 Aug-22 May-22 Feb-22 Nov-21 Aug-21 May-21 Feb-21 Nov-20 Aug-20 May-20 Feb-20 Nov-19 Aug-19 May-19 Feb-19 Nov-18 Aug-18 May-18 Feb-18 Nov-17 Aug-17 May-17 Feb-17 Nov-16 Aug-16 May-16 Feb-16 Nov-15 Aug-15 May-15 Feb-15 Nov-14 Aug-14 May-14 Feb-14 Nov-13 Aug-13 May-13 Feb-13 Nov-12 Aug-12 May-12 Feb-12 Nov-11 Aug-11 May-11 Feb-11 Nov-10 Aug-10 May-10 Feb-10 Nov-09 Aug-09 May-09 Feb-09 Nov-08 Aug-08 May-08 Feb-08 Nov-07 Aug-07 May-07 Feb-07 Nov-06 Aug-06 May-06 Feb-06
Total revenue 342.68 351.35 348.56 358.19 346.62 345.69 341.34 342.44 331.52 361.84 339.71 353.68 361.71 344.11 367.85 372.11 356.64 327.96 334.22 325.80 326.01 308.61 313.58 319.48 289.10 337.10 337.92 357.06 355.37 346.26 357.72 362.13 336.53 353.45 356.51 343.91 272.31 314.13 274.07 278.46 247.88 262.15 238.32 240.75 239.96 246.70 244.41 231.95 210.88 214.42 199.43 178.29 179.31 179.73 190.42 175.94 154.13 168.71 174.85 165.56 153.34 147.90 0.15 144.65 143.03 148.60 179.81 187.44 180.85 201.67 240.40 244.97 238.47 243.28 210.98 217.67 209.89 185.30 209.84 188.64 195.06 181.45
Cost of revenue 267.65 271.51 262.07 272.59 264.50 268.64 251.90 244.22 232.06 267.87 249.41 258.30 268.73 265.99 281.24 287.17 271.02 228.09 265.94 259.30 258.30 233.75 244.00 243.30 228.84 274.62 263.61 270.85 274.40 301.98 273.63 277.67 255.80 267.79 264.95 257.91 202.01 231.93 201.20 205.92 183.45 193.29 175.90 184.06 184.37 185.57 187.76 182.62 169.45 167.47 156.04 139.75 142.93 143.45 148.18 139.80 123.06 135.96 140.13 139.61 129.65 124.68 0.12 126.65 124.19 121.05 135.25 138.90 139.41 153.54 185.31 196.43 189.47 188.09 170.76 170.81 167.00 146.22 169.12 153.38 161.71 147.22
Gross profit 75.03 79.85 86.49 85.61 82.13 77.05 89.45 98.22 99.46 93.97 90.31 95.37 92.99 78.11 86.61 84.94 85.62 99.87 68.28 66.50 67.71 74.87 69.59 76.19 60.25 62.48 74.31 86.21 80.97 44.28 84.09 84.47 80.73 85.67 91.56 86.00 70.29 82.20 72.87 72.53 64.43 68.86 62.43 56.70 55.59 61.13 56.65 49.32 41.44 46.94 43.39 38.54 36.39 36.28 42.24 36.14 31.08 32.75 34.73 25.95 23.69 23.22 0.02 18.00 18.84 27.55 44.57 48.54 41.44 48.12 55.09 48.54 49.00 55.19 40.21 46.86 42.89 39.08 40.72 35.26 33.36 34.23
Total operating expenses + 56.19 50.01 56.22 54.29 75.19 70.92 60.82 56.26 58.07 72.10 52.66 54.82 59.22 52.37 51.85 52.86 52.40 108.51 50.57 69.57 51.67 128.77 19.84 52.97 53.78 46.84 52.72 58.63 57.93 59.06 52.68 55.81 58.74 57.80 57.02 58.23 46.19 52.53 39.61 39.48 38.18 39.97 34.57 34.28 37.36 41.49 36.03 33.83 33.62 34.84 30.68 29.28 30.20 30.53 30.63 28.58 28.76 29.99 27.57 28.63 27.11 28.85 0.02 25.37 24.98 27.73 28.51 30.67 29.75 30.72 30.27 29.74 32.36 32.73 28.44 29.60 27.92 24.87 25.64 24.79 25.39 27.27
Operating income 18.84 29.84 30.27 31.32 6.93 6.14 28.63 41.97 41.38 21.87 37.65 40.55 33.77 25.74 34.76 32.07 33.22 -8.64 17.71 -3.07 16.04 -53.91 49.75 23.22 6.47 15.64 21.59 27.58 23.04 -14.78 31.41 28.66 22.00 27.87 34.54 27.77 24.11 29.67 33.26 33.05 26.25 28.89 27.86 22.42 18.22 19.65 20.63 15.50 7.82 12.11 12.71 9.36 6.12 6.14 11.41 7.55 2.32 2.77 7.16 -2.68 -3.43 -5.63 0.00 -7.36 -6.14 -0.18 16.05 17.87 11.69 17.41 24.82 18.80 16.63 22.45 11.78 17.27 14.97 14.21 15.08 10.47 7.97 6.97
Non-operating income (net) -2.91 -6.85 -6.16 -3.37 -4.53 -3.40 -0.98 -0.85 -0.31 -2.58 -2.34 2.67 -2.32 -1.64 -3.14 -1.87 -2.52 -2.07 -3.59 -0.97 -1.55 0.64 -1.03 -0.06 -2.46 -1.52 -1.76 -2.20 -2.61 -2.37 -2.79 -1.73 -1.74 -1.67 -1.19 -1.46 -0.10 -0.07 -0.04 0.32 0.37 -0.23 0.02 0.02 0.12 0.02 -0.13 0.19 1.34 -0.21 0.09 -0.14 -0.26 -0.75 0.12 -0.05 -0.07 0.10 -0.31 0.07 -0.03 -0.49 0.00 0.06 0.22 0.19 0.11 0.15 0.09 -0.16 1.54 0.24 -0.56 -0.87 -4.06 1.01 -0.24 0.25 0.62 0.97 -0.76 -0.36
Income before tax 15.93 22.99 24.11 27.95 2.40 2.74 27.65 41.12 41.07 19.28 35.30 43.22 31.44 24.10 31.62 30.20 30.70 -10.71 14.13 -4.04 14.49 -53.27 48.72 23.15 4.01 14.12 19.83 25.37 20.43 -17.15 28.62 26.93 20.25 26.20 33.35 26.32 24.01 29.59 33.22 33.37 26.62 28.65 27.88 22.45 18.34 19.67 20.50 15.68 9.16 11.89 12.79 9.22 5.86 5.39 11.53 7.50 2.24 2.87 6.85 -2.61 -3.46 -6.12 0.00 -7.30 -5.92 0.01 16.17 18.01 11.78 17.24 26.36 19.04 16.07 21.58 7.72 18.27 14.73 14.46 15.69 11.44 7.21 6.61
Income tax expense 4.40 6.37 7.56 4.30 5.09 0.25 6.66 10.55 10.06 3.55 8.33 9.90 7.87 3.88 7.85 -7.19 7.97 5.56 3.07 -1.92 3.67 -10.90 11.45 5.49 1.13 2.16 4.60 6.09 4.99 -5.06 6.73 6.42 4.88 3.88 9.70 8.91 7.90 6.48 10.67 10.97 8.90 8.72 9.36 7.69 6.22 5.78 6.76 -1.11 3.05 3.86 3.12 3.10 1.70 1.00 3.48 2.68 0.64 -0.15 1.31 -0.93 -1.28 -2.75 0.00 -2.31 -2.45 -0.27 5.44 5.32 4.26 6.29 8.68 6.75 5.79 7.49 0.16 6.49 5.00 4.79 5.79 4.11 2.46 1.26
Net income 11.54 16.62 16.55 23.65 -2.69 2.49 20.99 30.57 31.01 15.74 26.97 33.33 23.58 20.22 23.77 37.39 22.73 -16.27 11.06 -2.12 10.82 -42.37 37.27 17.66 2.88 11.96 15.23 19.28 15.44 -12.08 21.89 20.51 15.37 22.33 23.65 17.41 16.10 23.12 22.55 22.40 17.72 19.94 18.52 14.76 12.13 13.89 13.74 16.79 6.10 8.04 9.67 6.12 4.16 4.40 8.05 5.06 1.61 2.96 5.54 -1.68 -2.18 -4.41 0.00 -0.12 -3.48 0.47 10.73 13.02 7.52 10.97 17.65 12.22 10.20 14.39 11.00 11.47 11.70 9.68 9.90 7.33 4.74 5.35
5 days ago