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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 Jun-10 Jun-09 Jun-08 Jun-07 Jun-06
Total revenue 614.65 646.22 791.38 817.76 685.17 589.84 746.68 766.78 763.39 794.20 754.60 746.66 729.08 729.37 678.96 590.05 674.28 980.05 1,005.31 1,066.39
Cost of revenue 242.53 253.16 311.01 333.06 292.06 266.70 337.19 350.82 343.66 351.97 343.44 340.16 330.73 339.09 329.50 309.78 326.94 453.98 478.73 525.41
Gross profit 372.12 393.06 480.37 484.71 393.11 323.13 409.49 415.96 419.72 442.24 411.16 406.50 398.35 390.29 349.46 280.28 347.34 526.07 526.58 540.98
Total operating expenses + 310.13 315.07 343.17 346.46 315.82 308.49 357.16 367.10 361.77 353.06 345.23 336.86 337.91 340.68 316.40 289.58 353.11 423.23 402.02 394.07
Operating income 61.99 77.99 137.20 138.25 77.29 14.64 33.95 48.87 57.95 89.18 65.93 69.64 60.44 49.70 31.93 -11.74 -72.77 96.00 111.12 142.67
Non-operating income (net) 7.03 7.46 3.83 -0.13 -0.87 -0.46 -0.09 0.20 -0.96 -1.22 -9.25 -7.23 -10.26 -8.46 -5.56 -7.05 -8.41 -3.82 -1.39 -4.57
Income before tax 69.02 85.45 141.03 138.12 76.41 14.19 33.86 49.07 57.00 87.96 56.68 62.40 50.17 41.24 26.37 -18.79 -81.18 92.18 109.73 138.11
Income tax expense 17.42 21.63 35.22 34.84 16.41 5.29 8.16 12.70 20.80 31.32 19.54 19.47 17.70 -8.46 -2.88 25.53 -28.49 34.11 40.50 52.42
Net income 51.60 63.82 105.81 103.28 60.01 8.90 25.70 36.37 36.19 56.64 37.14 42.93 32.48 49.69 29.25 -44.32 -52.69 58.07 69.23 85.68
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 135.84 149.92 146.98 160.36 142.70 157.26 154.34 168.63 146.42 167.28 163.89 187.38 186.32 203.16 214.53 229.68 197.66 208.09 182.33 178.32 176.96 178.83 151.06 91.57 149.77 174.57 173.92 183.92 177.83 197.15 187.79 205.58 181.42 198.48 181.30 194.93 180.50 194.67 193.29 205.69 190.58 207.54 190.39 193.57 173.26 197.07 190.71 198.84 173.06 193.10 181.66 182.25 168.14 191.25 187.44 185.32 175.86 183.28 184.92 177.95 162.82 173.35 164.84 163.30 147.26 143.30 136.19 138.66 140.22 189.56 205.84 235.91 235.90 259.51 248.73 258.53 246.54 257.42 242.82 272.00 267.07
Cost of revenue 55.24 58.65 56.87 64.30 55.43 62.51 60.55 66.17 56.60 66.64 63.75 72.19 74.77 79.14 84.91 95.90 78.20 85.82 73.14 73.48 75.55 77.49 65.29 42.80 65.83 77.05 80.13 83.13 79.44 88.29 86.34 94.44 84.71 90.69 80.98 86.53 85.77 86.55 84.82 89.91 84.87 91.48 85.72 87.39 79.15 90.99 85.90 90.21 79.93 87.11 82.92 83.91 76.36 87.28 83.18 85.41 81.59 85.06 87.04 83.80 79.75 83.48 82.46 82.39 75.23 74.28 77.88 71.11 74.17 87.76 93.90 107.94 110.71 120.06 115.27 120.54 118.02 123.67 116.49 132.16 132.33
Gross profit 80.60 91.27 90.11 96.06 87.27 94.75 93.78 102.46 89.82 100.64 100.14 115.18 111.55 124.02 129.62 133.79 119.46 122.27 109.19 104.85 101.41 101.33 85.77 48.77 83.95 97.52 93.79 100.79 98.39 108.86 101.45 111.14 96.71 107.79 100.32 108.40 94.74 108.12 108.47 115.79 105.72 116.06 104.67 106.18 94.11 106.07 104.80 108.62 93.13 106.00 98.74 98.34 91.79 103.97 104.25 99.91 94.28 98.22 97.89 94.15 83.07 89.86 82.38 80.92 72.03 69.02 58.31 67.55 66.05 101.80 111.94 127.97 125.19 139.45 133.46 137.99 128.52 133.75 126.33 139.84 134.75
Total operating expenses + 74.14 77.04 80.02 80.79 76.58 76.94 76.39 79.83 74.50 78.95 81.79 83.49 82.76 86.95 89.97 91.84 86.81 85.98 81.83 80.78 82.42 78.78 74.09 61.21 84.70 88.32 75.15 87.06 87.73 92.73 89.65 95.24 92.84 90.25 88.77 89.80 90.82 91.03 90.13 90.03 89.71 89.55 83.77 87.60 84.88 88.41 84.33 84.33 83.58 86.15 82.80 81.88 83.13 86.61 86.30 85.67 86.47 84.25 84.29 82.10 78.20 79.33 76.77 68.01 74.45 73.53 73.59 75.03 85.03 91.69 101.36 106.00 109.61 105.96 105.66 105.72 100.61 97.54 112.10 102.99 101.41
Operating income 6.46 14.23 10.09 15.27 10.69 17.81 17.39 22.63 15.33 21.69 18.35 31.69 28.79 37.07 39.65 41.95 32.65 36.29 27.36 24.06 18.99 22.56 11.68 -12.45 -0.75 9.20 18.64 -4.65 10.67 16.13 11.80 15.91 3.87 17.54 11.55 18.60 3.92 17.09 18.34 25.76 16.01 26.51 20.90 18.58 9.23 17.66 20.47 24.29 9.55 19.85 15.94 16.47 8.66 17.36 17.95 14.33 7.79 13.94 13.64 11.32 4.76 10.48 5.39 12.46 -2.82 -5.28 -16.09 -20.36 -74.71 10.09 12.21 19.13 15.58 33.50 27.80 32.27 28.09 36.53 14.23 36.85 33.34
Non-operating income (net) 1.38 1.49 3.92 1.39 1.85 2.31 2.31 2.09 1.97 1.67 1.72 1.57 1.07 0.85 0.34 0.03 -0.06 -0.07 -0.02 -0.06 0.01 -0.38 -0.44 -0.75 0.21 0.06 0.02 -0.15 -0.06 0.15 -0.03 0.25 -0.07 0.15 -0.13 -0.25 -0.38 -0.14 -0.18 -0.08 -0.43 -0.38 -0.33 -0.42 -5.29 -1.79 -1.75 -1.85 -1.77 -1.83 -1.79 -3.86 -2.21 -2.07 -2.13 -2.01 -2.03 -2.13 -2.29 -2.37 -1.65 -1.73 0.18 -0.83 -2.09 -1.96 -2.18 -2.61 -2.18 -1.82 -1.80 -1.51 -1.54 -0.76 -0.01 0.24 -0.59 -0.34 -0.71 -1.02 -1.35
Income before tax 7.83 15.72 14.01 16.66 12.54 20.12 19.70 24.72 17.30 23.36 20.08 33.26 29.86 37.92 39.99 41.97 32.59 36.22 27.34 24.00 18.99 22.18 11.24 -13.20 -0.54 9.27 18.66 -4.80 10.61 16.28 11.77 16.16 3.80 17.69 11.42 18.35 3.54 16.95 18.16 25.68 15.58 26.13 20.57 18.16 3.93 15.87 18.72 22.44 7.79 18.02 14.15 12.60 6.46 15.29 15.83 12.33 5.76 11.81 11.35 8.95 3.11 8.74 5.57 11.63 -4.91 -7.24 -18.27 -22.97 -76.89 8.27 10.41 17.62 14.04 32.73 27.78 32.51 27.50 36.19 13.52 35.83 31.99
Income tax expense 1.90 3.97 3.56 4.39 2.93 5.12 4.98 6.21 4.35 5.94 5.14 7.85 7.50 9.75 10.11 10.45 7.88 9.32 7.19 5.84 3.39 5.30 1.89 -1.13 -0.32 2.18 4.55 -1.49 2.63 4.09 2.93 4.68 1.19 2.83 4.01 6.66 1.26 6.25 6.63 8.91 5.40 9.59 7.42 5.47 1.40 5.83 6.85 5.36 2.53 6.47 5.12 4.41 2.08 5.44 5.77 5.03 -21.79 3.73 4.58 1.77 -0.41 -6.00 1.76 38.18 -4.05 -3.90 -4.69 -6.05 -28.21 2.78 2.99 6.52 5.20 12.11 10.28 12.03 10.00 13.40 5.07 13.44 12.00
Net income 5.93 11.74 10.45 12.27 9.61 15.00 14.72 18.51 12.95 17.41 14.94 25.41 22.36 28.17 29.88 31.52 24.71 26.89 20.15 18.16 15.61 16.88 9.35 -12.07 -0.22 7.09 14.11 -3.31 7.98 12.19 8.84 11.48 2.62 14.86 7.42 11.68 2.28 10.70 11.53 16.78 10.18 16.53 13.15 12.69 2.54 10.04 11.88 17.08 5.26 11.56 9.03 8.19 4.37 9.85 10.06 7.30 27.55 8.08 6.77 7.18 3.52 14.74 3.81 -26.54 -0.86 -3.34 -13.58 -16.92 -48.67 5.49 7.42 11.10 8.85 20.62 17.50 20.48 17.50 22.79 8.45 22.39 19.99
5 days ago