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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
Total revenue 656.05 568.50 568.18 616.07 541.45 480.15 571.71 524.07 474.93 416.27 400.41 303.51 194.32 140.03 208.80 176.80 174.34 180.11 140.07
Cost of revenue 487.55 421.67 433.91 464.61 399.58 351.87 402.89 369.18 331.84 282.29 267.55 187.19 128.67 96.07 136.98 116.49 117.26 117.91 97.25
Gross profit 168.50 146.84 134.27 151.46 141.87 128.28 168.82 154.89 143.09 133.97 132.86 116.33 65.65 43.96 71.82 60.30 57.08 62.20 42.82
Total operating expenses + 94.89 58.13 89.36 92.70 90.74 203.42 82.24 81.43 73.00 64.86 55.51 44.04 37.50 25.09 31.64 38.89 27.64 26.56 22.18
Operating income 73.61 88.71 44.91 58.75 51.14 -75.14 86.57 73.46 70.09 69.12 77.35 72.22 27.51 18.87 40.18 21.41 29.44 35.64 20.64
Non-operating income (net) -12.10 -14.82 -15.68 -11.39 -16.55 -23.69 -23.96 -17.70 -17.18 -5.42 -11.09 -10.22 -8.49 -8.71 -9.81 -18.87 -15.61 -17.37 -22.44
Income before tax 61.51 73.89 29.23 47.36 34.59 -98.83 62.62 55.76 52.92 63.70 66.26 62.00 19.02 10.16 30.37 2.53 13.83 18.26 -1.81
Income tax expense 14.61 17.74 5.51 8.75 3.90 -12.28 13.45 11.85 -2.41 24.69 22.09 22.04 7.38 4.14 11.33 0.87 3.99 6.79 -0.75
Net income 46.90 56.15 23.72 38.61 30.69 -86.55 49.17 43.91 55.32 39.01 44.18 39.96 11.64 6.01 19.04 1.66 9.84 11.47 -1.06
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 Dec-07
Total revenue 137.80 184.54 162.12 194.33 115.07 143.55 129.40 199.90 95.66 134.25 144.12 207.27 82.55 159.81 166.10 187.56 102.60 152.95 127.64 157.53 103.34 158.16 133.76 120.04 68.19 160.30 141.87 176.36 93.19 151.83 124.83 163.45 83.96 137.97 125.34 139.37 72.25 130.14 123.57 113.76 48.79 118.81 120.57 107.14 53.89 100.05 78.84 88.23 36.40 73.00 52.03 55.16 14.14 28.20 37.77 65.50 8.56 60.26 53.50 71.56 23.49 48.46 47.45 66.24 14.65 49.14 50.40 59.64 15.17 47.52 140.07
Cost of revenue 101.54 137.93 124.01 134.03 86.93 107.81 98.52 138.60 76.74 104.74 111.99 145.90 71.27 121.92 124.83 136.33 81.54 116.76 97.00 108.73 77.09 110.37 97.03 87.97 56.50 113.96 101.93 116.76 70.24 107.73 89.91 107.60 63.94 93.16 89.28 94.34 55.06 88.47 86.93 72.24 34.66 80.26 79.70 70.13 37.45 61.36 49.75 53.81 22.27 45.60 36.98 36.28 9.82 20.68 26.21 42.44 6.74 40.34 37.00 45.22 14.42 30.42 32.22 41.18 12.67 29.74 35.24 40.12 12.16 28.83 86.45
Gross profit 36.25 46.61 38.11 60.30 28.14 35.74 30.88 61.30 18.92 29.50 32.13 61.36 11.28 37.89 41.27 51.23 21.06 36.19 30.64 48.80 26.25 47.79 36.73 32.08 11.69 46.34 39.94 59.59 22.95 44.09 34.92 55.85 20.03 44.81 36.06 45.03 17.19 41.68 36.64 41.52 14.13 38.55 40.87 37.01 16.44 38.70 29.09 34.42 14.13 27.40 15.04 18.88 4.33 7.52 11.57 23.06 1.82 19.92 16.49 26.34 9.07 18.03 15.23 25.06 1.98 19.40 15.16 19.52 3.01 18.69
Total operating expenses + 26.34 27.28 24.02 23.30 24.94 22.77 -14.98 25.00 25.34 16.86 20.63 26.80 25.07 21.24 21.81 25.65 24.00 23.20 20.25 24.69 22.60 19.90 19.17 144.47 19.89 21.35 20.01 21.51 19.39 19.54 19.46 23.41 19.02 19.39 16.09 19.71 17.81 19.02 20.16 13.04 12.64 14.68 14.31 13.21 13.32 13.94 10.45 9.87 9.79 10.62 12.18 7.49 7.21 5.81 6.35 7.01 5.93 8.50 7.85 8.06 7.23 7.38 8.42 15.41 7.70 6.51 6.87 6.87 7.40 6.19
Operating income 9.91 19.33 14.08 37.00 3.20 12.97 45.86 36.30 -6.42 12.64 11.50 34.56 -13.80 16.66 19.46 25.58 -2.94 12.99 10.39 24.11 3.65 27.89 17.56 -112.39 -8.20 24.99 19.93 38.09 3.56 24.55 15.46 32.44 1.01 25.42 19.97 25.32 -0.62 22.66 16.49 28.48 1.49 23.88 26.56 23.80 3.12 24.76 18.65 24.48 4.33 16.79 2.86 11.38 -3.53 1.71 5.22 16.05 -4.11 11.41 8.65 18.28 1.84 10.66 6.81 9.66 -5.72 12.89 8.29 12.65 -4.38 12.50
Non-operating income (net) -2.02 -2.87 -3.67 -2.85 -2.71 -3.01 -4.12 -4.18 -3.52 -4.45 -4.57 -3.83 -2.83 -3.63 -3.28 -2.49 -1.99 -2.22 -2.15 -9.19 -2.98 -4.52 -5.10 -8.92 -5.15 -10.93 -4.39 -4.31 -4.32 -4.80 -4.39 -4.36 -4.15 -3.97 -4.88 -2.97 -5.35 -4.99 -4.62 -2.93 7.11 -2.84 -2.88 -2.85 -2.51 -4.08 -2.09 -2.06 -1.99 -2.18 -2.17 -2.12 -2.01 -2.13 -2.12 -2.33 -2.12 -2.26 -2.36 -2.89 -2.32 -1.86 -2.35 -10.96 -3.71 -3.75 -3.82 -3.97 -4.07 -4.54 0.00
Income before tax 7.90 16.46 10.41 34.15 0.49 9.97 41.74 32.13 -9.94 8.20 6.93 30.74 -16.63 13.02 16.18 23.09 -4.93 10.77 8.23 14.92 0.67 23.37 12.46 -121.32 -13.35 14.06 15.54 33.77 -0.76 19.75 11.07 28.08 -3.14 21.45 15.08 22.35 -5.97 17.67 11.87 25.55 8.61 21.03 23.67 20.95 0.60 20.68 16.56 22.42 2.34 14.61 0.69 9.26 -5.54 -0.42 3.09 13.72 -6.24 9.16 6.29 15.39 -0.48 8.80 4.46 -1.30 -9.42 9.14 4.46 8.68 -8.46 7.96
Income tax expense 1.52 3.62 2.45 8.19 0.34 2.06 9.48 7.79 -1.59 1.12 1.14 6.77 -3.52 1.51 2.90 5.37 -1.02 1.95 1.20 0.82 -0.08 5.21 3.23 -17.46 -3.26 2.50 3.11 8.30 -0.46 5.05 1.15 6.92 -1.26 -13.08 5.75 7.61 -2.69 7.57 4.57 9.22 3.33 5.89 8.12 7.85 0.22 7.65 5.79 7.82 0.77 6.07 0.09 3.35 -2.14 0.62 0.75 4.75 -1.97 3.01 2.32 5.67 0.33 3.68 2.28 -1.38 -3.71 2.02 1.73 3.02 -3.99 2.87
Net income 6.38 12.84 7.96 25.95 0.15 7.91 32.26 24.34 -8.35 7.08 5.79 23.96 -13.11 11.51 13.28 17.73 -3.91 8.82 7.03 14.10 0.74 18.16 9.23 -103.86 -10.09 11.56 12.27 25.15 -0.30 14.70 9.79 20.87 -1.88 34.53 9.33 14.75 -3.28 9.95 7.20 16.11 5.21 14.94 15.33 12.92 0.38 12.82 10.61 14.37 1.55 8.40 0.59 5.82 -3.40 -1.04 2.33 8.88 -4.27 6.15 3.92 9.61 -0.80 5.12 2.19 0.08 -5.72 7.12 2.74 5.67 -4.46 5.10
5 days ago