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Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14 Jan-13 Jan-12 Jan-11 Jan-10 Jan-09 Jan-08 Jan-07
Total revenue 529.83 496.40 486.11 467.94 411.52 255.31 338.54 336.59 357.87 364.20 377.69 392.35 379.07 380.94 394.38 401.45 394.38 467.86 474.36 437.07
Cost of revenue 234.20 223.89 221.72 222.07 193.57 158.02 184.92 197.83 188.89 198.17 198.48 211.83 220.74 230.18 234.23 239.56 245.98 270.46 259.08 227.51
Gross profit 295.63 272.52 264.39 245.87 217.96 97.29 153.62 138.75 168.97 166.04 179.22 180.52 158.33 150.76 160.15 161.90 148.40 197.40 215.28 209.56
Total operating expenses + 231.00 206.24 198.99 183.93 167.25 119.09 152.05 157.18 155.15 160.72 161.46 164.45 160.71 165.52 162.88 164.62 162.76 190.97 181.79 162.67
Operating income 64.63 66.28 65.40 49.46 38.43 -35.10 -12.13 -18.42 13.82 5.31 17.76 16.08 -2.38 -48.43 -2.73 -2.72 -23.98 6.43 33.49 46.89
Non-operating income (net) 2.60 0.86 0.93 12.46 12.28 13.28 13.69 -0.09 -0.01 -0.01 0.14 -0.05 0.26 0.00 0.08 0.25 0.14 0.80 1.53 1.53
Income before tax 67.23 67.14 66.33 61.92 50.71 -21.81 1.56 -18.51 13.81 5.31 17.90 16.02 -2.12 -48.43 -2.65 -2.47 -23.84 7.23 35.02 48.42
Income tax expense 15.02 15.36 13.52 13.94 3.45 2.80 1.30 -0.57 5.90 3.93 -9.45 1.66 -0.01 0.87 14.41 -2.58 -11.37 2.66 12.51 18.93
Net income 52.20 51.79 52.81 47.99 47.27 -24.61 0.26 -17.93 7.92 1.38 27.35 14.36 -2.11 -49.30 -17.06 0.10 -12.47 4.56 22.51 29.49
Show Quarterly Income Statement
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06
Total revenue 125.27 154.51 122.68 124.25 128.40 150.45 119.43 111.80 114.73 149.28 107.56 109.23 120.05 145.11 104.48 100.69 117.66 129.96 95.14 94.73 91.69 93.66 74.67 40.35 46.62 104.58 70.38 79.21 84.36 101.53 68.69 83.18 83.18 107.58 82.43 77.23 90.63 110.34 83.75 75.14 94.98 117.67 85.62 81.01 93.39 131.50 86.66 76.25 97.94 108.09 84.81 81.90 104.27 118.19 85.97 80.41 96.37 119.13 97.41 81.84 95.99 125.79 100.09 74.13 101.44 122.89 91.74 82.40 97.34 142.11 107.25 94.70 123.81 147.40 109.77 100.38 116.81 143.27 101.52 93.66 98.63
Cost of revenue 45.40 69.20 56.86 52.74 55.41 65.30 54.79 51.23 52.57 65.06 50.93 50.59 55.15 65.31 50.15 50.77 55.83 60.45 45.53 44.33 43.27 46.74 39.91 32.81 38.57 51.89 42.66 44.24 46.12 60.22 43.63 47.78 46.20 52.50 45.51 43.13 47.76 59.18 47.00 43.19 48.81 57.10 46.67 45.56 49.15 62.41 48.42 46.10 54.90 58.90 50.20 51.17 60.47 67.12 53.89 51.70 57.47 66.50 57.57 51.93 58.23 67.41 62.71 50.33 59.11 73.32 57.02 54.59 61.05 78.82 63.47 59.43 68.74 77.90 61.39 57.65 62.14 67.33 58.13 52.19 49.86
Gross profit 79.87 85.31 65.82 71.51 72.99 85.14 64.64 60.57 62.17 84.22 56.64 58.64 64.90 79.80 54.33 49.91 61.83 69.51 49.61 50.40 48.43 46.93 34.76 7.54 8.06 52.69 27.73 34.97 38.24 41.31 25.06 35.40 36.99 55.09 36.92 34.09 42.87 51.17 36.75 31.95 46.17 60.57 38.96 35.45 44.24 69.09 38.24 30.15 43.04 49.19 34.62 30.73 43.79 51.06 32.08 28.71 38.91 52.63 39.84 29.92 37.77 58.38 37.38 23.80 42.33 49.57 34.72 27.82 36.29 63.29 43.78 35.27 55.07 69.50 48.38 42.73 54.67 75.94 43.39 41.47 48.77
Total operating expenses + 56.13 63.94 55.31 56.40 53.56 57.80 51.67 49.21 47.56 58.47 46.57 48.32 64.90 79.80 44.44 42.26 43.62 49.38 41.71 40.92 35.24 37.76 33.09 21.52 26.73 45.11 35.41 35.72 35.81 47.84 35.07 37.93 36.34 45.39 34.76 36.72 38.29 47.62 33.98 38.20 40.93 50.65 37.64 35.93 37.24 56.38 36.22 34.04 37.80 44.25 35.82 36.90 43.74 51.74 36.57 37.08 40.13 42.87 38.01 40.69 41.31 49.23 39.37 36.48 39.54 52.50 44.17 38.29 37.42 58.43 44.36 42.80 45.38 54.93 43.98 40.65 42.23 51.04 39.20 36.37 36.07
Operating income 23.75 21.38 10.51 15.11 19.43 27.35 12.97 11.36 14.60 25.74 10.07 10.31 19.28 26.19 9.89 4.62 14.96 20.13 7.91 9.48 13.19 10.80 1.67 -13.98 -18.67 7.58 -7.69 -0.75 2.43 -6.54 -10.01 -2.53 0.65 9.70 2.17 -2.62 4.59 3.55 2.78 -6.25 5.25 9.92 1.31 -0.48 7.00 12.71 -2.39 2.02 -3.90 4.94 4.94 -1.20 -6.17 -34.35 -4.49 -4.49 -1.22 9.76 1.83 -10.77 -3.55 9.16 -1.99 -12.68 2.79 -2.93 -9.45 -10.47 -1.13 7.77 -3.50 -7.53 9.69 14.57 4.40 2.08 12.44 24.90 4.19 5.10 12.71
Non-operating income (net) 0.13 0.17 0.22 0.21 0.20 0.14 0.11 0.19 0.43 0.41 0.28 0.17 0.08 0.01 -0.01 3.02 3.23 0.02 0.00 -0.01 -0.01 -1.63 0.00 -0.01 0.00 0.01 -0.01 0.01 -0.02 -0.08 0.02 -0.02 -0.01 -0.03 0.00 0.01 0.01 -0.06 0.02 0.01 0.03 -0.01 0.06 0.04 0.05 -0.09 4.45 -5.98 9.20 0.09 -6.08 -4.91 6.28 -0.19 0.04 -3.82 0.09 0.04 0.04 0.11 -0.10 0.06 0.08 0.08 0.03 0.05 0.04 0.02 0.02 0.03 0.14 0.18 0.46 0.24 0.39 0.36 0.55 0.17 0.19 0.30 0.87
Income before tax 23.88 21.55 10.73 15.32 19.63 27.49 13.08 11.55 15.03 26.15 10.35 10.48 19.35 26.20 9.89 7.65 18.19 20.15 7.91 9.47 13.18 9.16 1.67 -13.98 -18.66 7.59 -7.69 -0.74 2.41 -6.62 -9.99 -2.55 0.65 9.67 2.17 -2.62 4.60 3.48 2.80 -6.24 5.27 9.92 1.37 -0.44 7.05 12.62 2.06 -3.96 5.31 5.03 -1.14 -6.11 0.11 -34.54 -4.45 -8.31 -1.13 9.80 1.87 -10.67 -3.65 9.22 -1.90 -12.60 2.82 -2.88 -9.41 -10.45 -1.11 7.80 -3.37 -7.35 10.15 14.81 4.79 2.44 12.99 25.07 4.38 5.40 13.57
Income tax expense 5.58 5.15 2.61 2.95 4.31 5.81 3.21 2.77 3.57 3.88 2.76 2.14 4.75 5.69 2.43 1.82 4.00 -3.98 1.98 2.64 2.80 0.32 0.01 -0.07 2.54 1.43 -1.82 0.48 1.21 3.81 -3.93 -0.75 0.29 4.43 0.72 -1.08 1.83 3.17 0.96 -1.94 1.75 -10.17 0.30 0.19 0.23 0.80 0.24 0.34 0.28 -0.42 0.21 0.11 0.10 1.94 -0.20 -0.76 -0.12 18.79 1.01 -3.99 -1.40 0.94 -0.52 -4.13 1.14 -1.96 -4.65 -4.48 -0.28 2.82 -1.35 -2.56 3.76 4.93 1.81 0.85 4.92 9.64 1.67 2.40 5.23
Net income 18.30 16.40 8.12 12.37 15.32 21.68 9.87 8.78 11.46 22.27 7.59 8.34 14.61 20.51 7.46 5.83 14.19 24.13 5.92 6.84 10.38 8.84 1.66 -13.91 -21.20 6.16 -5.87 -1.22 1.20 -10.42 -6.06 -1.80 0.35 5.24 1.44 -1.53 2.77 0.32 1.84 -4.30 3.52 20.09 1.07 -0.63 6.82 11.82 1.82 -4.30 5.03 5.45 -1.35 -6.22 0.01 -36.48 -4.25 -7.55 -1.02 -8.99 0.85 -6.68 -2.25 8.28 -1.38 -8.48 1.68 -0.92 -4.76 -5.97 -0.83 4.98 -2.02 -4.79 6.39 9.88 2.98 1.59 8.07 15.43 2.71 3.00 8.35
5 days ago