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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 Dec-06
Total revenue 822.31 799.49 746.64 460.71 464.48 406.56 459.96 453.04 433.82 409.79 396.49 402.28 400.53 462.32 578.99 564.37 545.64 519.68 490.32 365.36
Cost of revenue 270.61 253.61 260.37 123.54 114.91 101.89 100.61 96.63 93.04 87.85 86.53 98.91 102.30 86.49 139.19 131.72 138.45 152.01 129.03 93.63
Gross profit 551.71 545.89 486.27 337.17 349.57 304.67 359.35 356.41 340.79 321.94 309.96 303.37 298.23 375.83 439.80 432.65 407.19 367.66 361.29 271.73
Total operating expenses + 620.18 630.50 625.38 350.44 357.88 310.94 378.13 323.25 302.46 284.49 291.63 270.62 271.18 284.85 350.82 343.66 343.31 624.61 302.26 262.88
Operating income -68.47 -84.62 -139.11 -13.27 -8.32 -6.27 -18.78 30.09 40.81 21.07 9.26 17.14 -5.09 89.01 32.52 88.99 63.88 -256.95 38.06 8.85
Non-operating income (net) -22.34 -39.26 -9.57 -4.44 -5.18 5.90 -8.27 -7.21 -4.42 -2.04 -0.75 -4.68 -1.44 -6.28 -11.82 -16.59 -23.85 -38.09 -23.26 -2.53
Income before tax -90.81 -123.88 -148.68 -17.71 -13.50 -0.37 -27.05 22.89 36.39 19.02 8.51 12.46 -6.52 82.73 20.70 72.40 40.02 -295.04 14.80 6.32
Income tax expense 1.38 2.12 2.72 2.04 24.88 -2.89 1.41 9.07 29.10 15.53 10.85 16.20 9.16 28.79 21.78 28.19 15.55 -66.48 3.77 13.36
Net income -92.19 -126.00 -151.40 -19.75 -38.38 2.52 -28.46 13.81 6.22 3.06 -2.81 -8.54 -28.48 51.30 -1.07 44.21 24.47 -228.55 10.97 -7.04
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 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 196.71 219.91 205.63 203.12 193.65 215.66 196.61 198.62 188.61 200.42 184.01 187.02 175.20 122.23 114.00 118.07 106.42 125.06 112.43 121.39 105.59 117.62 110.99 73.14 104.82 121.49 113.50 115.85 109.11 121.08 111.71 111.55 108.71 116.90 105.25 108.94 102.74 108.54 98.50 104.08 98.68 104.62 101.15 100.95 89.76 100.99 100.99 100.99 101.34 106.14 92.74 98.28 100.25 112.04 114.75 119.49 143.14 151.53 144.75 143.55 139.17 143.80 138.91 142.85 138.82 144.02 135.10 137.55 128.97 132.30 129.30 130.04 128.03 128.84 121.12 123.34 117.03 116.14 83.37 84.74 81.12
Cost of revenue 57.16 77.88 57.11 63.59 72.03 66.82 61.55 63.87 61.37 63.79 64.24 67.47 64.88 33.05 30.57 31.60 28.32 33.25 28.31 27.44 25.91 29.07 26.24 23.17 23.41 26.19 24.90 25.81 23.71 25.63 24.02 22.84 24.15 23.56 23.72 23.18 22.58 23.32 19.88 22.52 22.14 21.41 23.87 21.91 19.34 25.27 25.27 25.41 22.63 32.52 23.92 20.25 22.70 18.50 22.37 23.68 32.88 35.10 36.03 34.69 33.36 32.67 32.27 34.09 32.69 36.75 31.99 36.91 32.81 34.73 48.00 35.05 34.24 34.49 30.74 33.01 30.80 29.96 21.01 21.20 21.46
Gross profit 139.55 142.03 148.52 139.53 121.62 148.84 135.05 134.75 127.24 136.63 119.76 119.55 110.33 89.18 83.42 86.47 78.10 91.81 84.12 93.96 79.68 88.55 84.74 49.97 81.41 95.30 88.60 90.04 85.40 95.45 87.69 88.71 84.56 93.33 81.53 85.77 80.16 85.22 78.62 81.56 76.54 83.21 77.29 79.04 70.42 75.73 75.73 75.57 78.71 73.63 68.82 78.03 77.56 93.53 92.38 95.82 110.26 116.42 108.72 108.86 105.80 111.13 106.64 108.76 106.13 107.27 103.11 100.64 96.17 97.57 81.30 94.99 93.79 94.35 90.38 90.33 86.24 86.18 62.36 63.54 59.66
Total operating expenses + 153.23 128.58 165.57 155.54 170.49 160.32 153.95 159.66 156.58 154.95 144.21 156.18 170.04 100.22 89.21 79.83 81.18 101.16 84.43 89.69 82.60 84.84 80.57 70.97 74.56 91.21 83.88 87.78 83.40 82.67 82.20 81.69 76.69 79.81 72.50 77.77 74.24 77.28 67.16 70.78 69.17 76.02 72.00 71.90 71.70 66.89 66.89 66.54 67.94 69.72 62.56 69.23 73.53 68.77 70.85 73.89 88.22 88.97 85.70 90.29 131.87 94.29 87.65 87.55 86.74 85.29 85.36 86.99 85.67 88.13 370.82 83.45 82.20 81.67 74.59 74.71 71.29 73.60 92.82 48.47 48.00
Operating income -13.69 13.45 -17.05 -16.00 -48.87 -11.48 -18.90 -24.91 -29.34 -18.32 -24.45 -36.63 -59.71 -11.04 -5.79 6.64 -3.08 -9.35 -0.31 4.27 -2.92 3.71 4.18 -21.00 6.85 4.10 -18.88 0.45 -4.45 12.40 3.91 7.02 7.87 17.86 9.03 8.00 5.92 7.42 9.27 -2.64 7.13 7.38 4.14 4.93 -7.19 6.51 8.83 9.03 2.47 -6.38 6.26 8.80 4.02 24.48 21.53 20.57 22.04 16.99 23.02 18.57 -26.06 16.84 18.99 21.21 31.95 21.98 17.75 13.65 10.50 9.44 -289.52 11.54 11.59 -8.29 15.79 15.62 14.94 12.58 -30.46 15.07 11.66
Non-operating income (net) -7.15 -15.64 -5.22 1.78 -3.26 -18.23 -7.74 -7.45 -5.83 -3.73 -3.94 -1.29 -0.61 4.06 -3.59 -3.60 -1.31 -0.25 -2.22 0.40 -3.11 1.87 1.09 4.17 -1.22 0.14 -7.96 0.22 -0.66 -0.81 -5.24 -5.00 2.73 -1.24 0.46 0.66 -4.30 -3.71 -0.16 0.03 1.80 -0.23 -1.86 0.93 0.42 -1.72 -4.04 -2.46 -0.75 -1.93 -23.89 -1.68 4.20 -1.34 -1.49 -0.61 -2.97 -3.18 -2.64 -2.51 -3.49 -1.62 -4.71 -4.44 -5.83 -5.93 -7.35 -4.37 -6.20 -15.91 -13.81 -3.48 -4.90 -6.29 -5.15 -5.56 -6.26 -3.04 -0.99 0.60 0.90
Income before tax -20.83 -2.19 -22.26 -14.22 -52.13 -29.71 -26.64 -32.36 -35.17 -22.05 -28.39 -37.92 -60.33 -6.99 -9.37 3.04 -4.39 -9.61 -2.54 4.67 -6.02 5.57 5.26 -16.83 5.63 4.23 -26.84 0.67 -5.11 11.59 -1.33 2.02 10.60 16.62 9.50 8.66 1.62 3.71 9.11 -2.60 8.92 7.15 2.28 5.86 -6.77 4.79 4.79 6.58 1.72 -8.30 -17.64 7.13 8.23 23.14 20.05 19.96 19.07 13.81 20.38 16.06 -29.55 15.22 14.29 16.77 26.11 16.05 10.40 9.28 4.30 -6.47 -303.32 8.06 6.70 -14.59 10.64 10.06 8.68 9.54 -31.45 15.67 12.56
Income tax expense 0.07 0.03 0.53 -0.14 0.96 -0.56 0.75 1.08 0.85 0.13 0.47 1.51 0.61 0.08 1.34 0.55 0.07 23.21 -0.36 2.25 -0.21 14.95 0.61 1.59 -20.03 -7.46 13.66 1.22 -6.01 2.72 -0.12 1.09 5.37 15.10 6.15 3.92 3.92 8.82 -1.28 3.69 4.29 5.04 3.07 1.78 0.96 4.76 4.76 3.31 1.94 1.03 0.45 3.00 3.32 8.51 6.93 5.99 7.06 1.42 8.00 6.10 6.25 7.26 5.77 6.54 8.62 6.59 4.21 3.33 1.42 -5.75 -66.07 2.25 3.09 -4.14 2.62 2.87 2.41 2.14 3.97 2.94 4.31
Net income -20.91 -2.22 -22.80 -14.08 -53.09 -29.15 -27.39 -33.44 -36.02 -22.17 -28.86 -39.43 -60.94 -7.06 -10.72 2.49 -4.46 -32.81 -2.17 2.42 -5.82 -9.38 4.65 -18.42 25.67 11.69 -40.50 -0.55 0.90 8.87 -1.21 0.93 5.23 1.57 3.46 3.85 -2.65 -3.24 9.90 -7.39 3.89 3.37 -1.37 3.57 -8.38 0.45 0.45 -0.68 -0.78 -10.84 -19.82 -2.32 2.12 20.51 7.56 11.21 12.02 12.39 12.38 9.96 -35.80 7.96 8.52 10.23 17.49 9.46 6.19 5.94 2.88 -0.72 -237.25 5.81 3.61 -10.52 8.03 7.19 6.27 7.40 -35.42 12.73 8.25
5 days ago