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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
Total revenue 1,486.73 1,714.51 1,823.43 1,349.54 1,291.81 1,200.55 1,181.84 1,072.06 930.91 842.06 819.35 741.53 703.13 616.75 721.42
Cost of revenue 1,382.32 1,574.25 1,667.26 1,244.93 1,173.77 1,116.71 1,093.44 985.86 855.32 777.52 746.93 680.53 645.97 579.82 688.16
Gross profit 104.40 140.26 156.17 104.60 118.04 83.84 88.41 86.20 75.60 64.54 72.42 61.00 57.16 36.93 33.26
Total operating expenses + 58.87 90.98 68.44 52.05 52.33 51.85 46.35 43.85 32.54 34.82 36.07 30.66 30.01 25.74 27.44
Operating income 45.54 49.28 87.73 52.55 65.70 32.00 38.05 42.35 43.06 29.72 36.36 29.93 26.73 7.77 4.81
Non-operating income (net) -19.31 -24.08 -12.99 -8.82 4.35 -6.84 0.43 2.43 1.20 -1.75 -1.58 0.31 0.05 0.30 -0.70
Income before tax 26.23 25.20 74.74 43.73 70.05 25.16 38.49 44.78 44.26 27.98 34.77 30.24 26.78 8.07 4.11
Income tax expense 9.25 4.69 18.91 12.48 13.26 6.96 6.93 28.02 10.08 5.69 8.57 5.63 5.26 -15.83 -0.29
Net income 16.98 20.51 55.83 31.25 56.79 18.20 31.56 16.75 34.18 22.29 26.21 24.61 21.52 23.90 4.40
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
Total revenue 352.92 341.28 365.60 380.47 374.61 357.39 374.26 430.16 425.04 421.24 438.08 496.14 484.70 436.70 405.89 373.50 368.06 315.26 292.72 329.13 310.33 320.60 331.75 286.16 293.93 307.08 313.39 318.62 313.45 284.15 265.62 276.77 283.94 258.15 253.20 241.27 232.93 230.27 226.45 220.40 214.11 207.13 200.42 201.13 206.86 207.56 203.80 198.95 185.68 181.26 175.64 192.71 182.07 164.18 164.18 616.75
Cost of revenue 326.80 313.41 336.77 349.99 347.71 333.97 350.66 393.42 391.49 386.80 402.54 446.46 441.73 402.51 376.57 339.28 334.11 294.43 277.12 297.34 284.32 290.94 301.17 265.23 273.71 286.57 291.19 295.40 286.90 263.71 247.43 253.95 261.01 237.19 233.71 223.27 214.21 209.71 208.13 203.44 197.93 191.01 185.14 183.42 187.91 189.71 185.90 180.87 169.13 167.33 163.21 175.83 165.91 152.12 152.12 563.04
Gross profit 26.12 27.87 28.99 30.48 26.90 23.43 23.60 36.74 33.54 34.43 35.54 49.68 42.97 34.19 29.32 34.22 33.94 20.84 15.60 31.78 26.01 29.67 30.58 20.93 20.21 20.51 22.19 23.22 26.55 20.44 18.19 22.82 22.93 20.96 19.49 18.00 18.72 20.55 18.32 16.96 16.19 16.12 15.28 17.71 18.95 17.86 17.90 18.08 16.55 13.94 12.43 16.88 16.15 12.06 12.06 0.00
Total operating expenses + 15.01 14.86 13.09 14.01 15.18 15.20 14.49 17.13 39.98 17.82 16.05 18.23 17.75 16.70 15.75 13.64 13.67 13.92 10.82 14.70 11.37 13.49 12.78 19.32 9.62 11.83 11.08 12.90 12.06 10.23 11.15 11.47 11.72 10.77 9.90 9.55 9.18 8.31 5.50 8.17 9.11 9.18 8.36 8.66 8.13 9.16 10.12 10.36 8.53 9.06 2.72 8.47 7.65 7.19 7.19 0.00
Operating income 11.11 13.01 15.90 16.47 11.72 8.23 9.12 19.61 -6.43 16.61 19.49 31.45 25.22 17.49 13.57 20.58 20.28 6.91 4.78 17.08 14.64 16.18 17.81 1.61 10.59 8.68 11.12 10.32 14.50 10.21 7.03 11.35 11.21 10.19 9.59 8.46 9.54 12.24 12.82 8.79 7.08 6.93 6.92 9.05 10.82 8.70 7.79 7.72 8.02 4.88 9.31 8.13 8.46 5.12 5.12 0.00
Non-operating income (net) -2.32 -6.02 -4.90 -3.76 -4.56 -4.76 -6.23 -6.14 -6.32 -5.33 -6.28 -4.94 -3.34 -3.30 -1.40 -5.26 -2.10 -0.21 -1.25 0.45 -0.64 2.41 2.14 -2.69 -1.89 0.14 -2.40 -1.61 0.18 -1.59 -0.55 -1.13 1.92 0.39 1.25 1.12 0.33 -1.01 0.76 -0.73 0.23 -0.59 -0.67 -0.36 -0.89 0.15 -0.50 -0.38 0.10 0.40 0.19 0.76 -0.36 -0.22 -0.22 8.07
Income before tax 8.79 6.98 11.00 12.72 7.15 3.47 2.88 13.47 -12.75 11.28 13.21 26.51 21.88 14.19 12.17 15.32 18.17 6.71 3.53 17.53 14.00 18.59 19.94 -1.08 8.70 8.83 8.71 8.71 14.67 8.62 6.48 10.23 13.13 10.59 10.84 9.57 9.87 11.23 13.59 8.07 7.31 6.35 6.26 8.70 9.94 8.85 7.29 7.34 8.13 5.28 9.50 8.89 8.10 4.89 4.89 8.07
Income tax expense 3.07 3.35 0.91 6.14 3.34 0.04 -0.27 5.92 -6.68 2.99 2.46 7.31 5.48 3.47 2.66 5.38 4.54 1.59 0.97 3.08 3.53 3.53 3.13 0.20 2.44 2.22 2.12 1.19 2.83 1.50 1.41 4.44 2.29 18.93 2.36 1.44 1.75 3.42 3.46 2.29 -0.17 1.78 1.78 1.30 2.74 2.62 1.90 1.98 1.77 0.08 1.80 1.67 1.46 1.06 1.06 0.00
Net income 5.72 3.64 10.09 6.58 3.82 3.43 3.15 7.54 -6.08 8.29 10.75 19.20 16.40 10.72 9.51 9.94 13.64 5.11 2.56 14.45 10.47 15.06 16.81 -1.27 6.26 6.61 6.60 7.53 11.85 7.12 5.07 5.78 10.84 -8.35 8.48 8.13 8.12 7.81 10.12 5.77 7.48 4.56 4.48 7.39 7.19 6.23 5.39 5.36 6.36 5.20 7.70 7.22 6.64 3.83 3.83 0.00
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