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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
Total revenue 1,166.70 1,135.90 1,190.79 1,593.15 1,214.86 966.67 1,091.87 1,285.62 1,172.98 986.74 1,007.22 1,749.70 2,127.75 2,249.10 2,251.04
Cost of revenue 818.85 716.96 803.33 1,215.78 773.15 587.79 712.44 908.46 769.31 595.41 624.34 1,003.89 1,255.14 1,613.45 1,841.95
Gross profit 347.85 418.94 387.46 377.37 441.71 378.88 379.43 377.16 403.67 391.33 382.88 745.81 872.61 635.65 409.10
Total operating expenses + 28.27 28.50 29.75 29.68 31.02 25.90 29.28 27.59 29.26 24.89 23.55 29.26 25.45 24.10 24.31
Operating income 319.58 390.44 357.71 347.69 410.69 352.99 350.15 349.57 374.41 366.44 359.33 716.56 847.16 611.55 384.79
Non-operating income (net) -20.45 -20.45 -22.27 -11.84 -8.75 -11.31 -16.53 -18.98 -20.07 -12.01 -4.81 -7.35 -0.33 -4.75 -6.14
Income before tax 299.12 369.99 335.44 335.85 401.93 341.68 333.62 330.59 354.34 354.44 354.53 709.21 846.83 606.80 378.64
Income tax expense 0.55 0.84 0.81 1.02 0.55 0.56 0.73 0.02 1.28 1.04 0.67 199.39 300.28 210.88 131.67
Net income 298.58 62.39 54.28 64.17 82.55 66.17 60.98 49.35 48.67 40.94 39.83 13.58 546.55 395.92 246.97
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
Total revenue 305.68 323.05 308.90 297.12 237.63 290.06 277.00 284.17 284.67 297.27 321.66 264.18 307.68 366.84 415.12 448.79 362.40 330.46 293.97 322.23 268.21 245.65 231.97 238.50 250.55 272.80 249.93 270.06 299.09 335.73 363.65 301.98 284.27 308.65 296.78 290.11 277.45 293.94 229.35 210.84 252.60 248.51 248.62 251.71 258.39 273.54 392.01 524.14 560.01 561.94 540.13 524.76 500.92 2,249.10
Cost of revenue 211.92 226.24 209.48 199.59 183.55 191.48 160.05 182.94 182.49 196.59 228.68 176.46 201.60 268.71 324.63 351.48 270.96 183.41 218.04 191.20 180.51 160.74 131.58 148.47 147.00 169.20 156.71 178.10 208.43 242.10 269.74 204.86 191.77 197.91 201.37 190.54 179.49 188.20 142.55 122.46 142.19 150.52 154.47 157.18 162.16 171.58 227.02 277.59 327.70 330.48 327.15 286.60 310.91 1,549.19
Gross profit 93.76 96.81 99.42 97.53 54.08 98.58 116.94 101.23 102.18 100.68 92.98 87.72 106.07 98.13 90.49 97.30 91.44 147.05 75.93 131.03 87.70 84.91 100.39 90.03 103.55 103.60 93.22 91.96 90.65 93.63 93.91 97.12 92.51 110.73 95.40 99.57 97.96 105.74 86.80 88.38 110.41 97.98 94.15 94.53 96.23 101.96 164.99 246.55 232.31 231.46 212.98 238.16 190.01 699.91
Total operating expenses + 7.19 7.05 7.44 6.30 7.47 6.56 7.25 7.61 7.08 7.87 6.74 7.23 7.91 2.85 8.68 9.92 8.23 6.28 7.79 8.27 8.67 7.31 6.26 6.14 6.20 7.84 6.82 7.64 6.97 7.17 5.91 7.38 7.13 7.74 6.81 6.89 7.83 7.15 5.79 5.85 6.10 5.72 5.83 6.00 6.00 6.45 8.86 6.17 7.78 6.13 6.39 6.76 6.17 0.00
Operating income 86.57 89.76 91.98 91.23 46.61 92.03 109.69 93.63 95.10 92.82 86.24 80.49 98.16 95.28 81.82 87.38 83.21 140.77 68.14 122.76 79.03 77.61 94.14 83.89 97.35 95.75 86.40 84.32 83.68 86.46 88.00 89.74 85.37 102.99 88.60 92.69 90.13 98.58 81.01 82.53 104.32 92.26 88.31 88.53 90.23 95.51 156.13 240.38 224.54 225.34 206.59 231.39 183.84 611.55
Non-operating income (net) -4.74 -5.31 -5.72 -5.23 -4.19 -4.44 -5.37 -5.39 -5.25 -5.55 -5.17 -5.06 -6.50 -3.82 -3.03 -2.77 -2.22 -2.16 -2.17 -2.20 -2.23 -2.33 -2.30 -3.31 -3.37 -3.62 -3.85 -3.97 -5.09 -4.67 -4.97 -4.96 -4.38 -4.32 -6.03 -5.92 -3.80 -4.86 -4.96 -1.04 -1.15 -0.98 -1.13 -1.33 -1.37 -0.65 -1.65 -2.71 -2.34 -1.86 -1.13 -0.43 3.10 -4.75
Income before tax 81.83 84.45 86.26 86.00 42.42 87.59 104.32 88.23 89.86 87.26 81.08 75.44 91.66 91.46 78.79 84.61 80.99 138.61 65.97 120.56 76.80 75.28 91.83 80.58 93.99 92.13 82.55 80.35 78.60 81.79 83.03 84.78 81.00 98.67 82.57 86.77 86.33 93.73 76.05 81.49 103.17 91.28 87.19 87.20 88.86 94.86 154.48 237.67 222.20 223.48 205.46 230.96 186.93 606.80
Income tax expense 0.18 0.19 0.04 0.21 0.11 0.20 0.22 0.21 0.21 0.21 0.22 0.17 0.21 0.20 0.48 0.18 0.16 0.22 -0.11 0.26 0.18 0.16 -0.02 0.21 0.22 0.22 0.07 0.24 0.20 0.21 -0.77 0.30 0.28 0.36 0.33 0.30 0.30 0.15 0.19 0.30 0.40 0.11 0.14 -0.04 0.47 0.93 36.31 83.83 78.32 79.27 72.88 81.92 66.21 210.88
Net income 14.17 84.26 14.65 14.56 4.95 15.00 18.14 14.43 14.83 14.30 13.21 11.89 14.89 16.78 14.76 16.44 16.19 29.51 12.79 25.10 15.15 15.03 18.54 14.86 17.75 17.37 14.92 13.73 14.96 11.88 12.41 12.76 11.56 15.55 12.89 9.65 9.53 10.71 8.57 9.30 12.08 10.79 10.10 10.44 8.50 8.56 5.02 153.84 143.87 144.21 132.58 149.03 120.73 395.92
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