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Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 647.71 529.20 649.19 826.83 590.60 472.62 455.71 453.22 388.87 418.55 447.50 408.98 363.90 363.30 336.91 211.59 230.24 353.86 297.81 329.51
Cost of revenue 554.27 479.57 583.79 629.52 469.05 416.83 425.65 382.41 329.09 333.36 389.17 360.21 324.66 340.85 305.17 193.60 219.39 267.11 241.75 258.64
Gross profit 93.44 49.63 65.40 197.31 121.55 55.79 30.06 70.81 59.78 85.19 58.33 48.77 39.23 22.46 31.74 17.99 10.85 86.76 56.06 70.87
Total operating expenses + 39.00 29.59 30.69 36.05 32.39 31.35 24.50 28.30 25.51 28.61 25.82 23.37 20.68 18.49 18.89 16.02 17.24 18.62 17.58 17.00
Operating income 54.44 20.04 34.71 161.26 89.16 24.44 7.62 42.50 34.27 56.58 32.51 25.40 18.55 3.55 1.02 0.77 -6.40 68.13 38.48 53.88
Non-operating income (net) -0.63 5.25 7.04 0.47 -3.06 -0.27 -0.17 0.13 -0.11 -0.29 0.46 -0.19 -0.55 -0.82 -0.92 -0.35 -26.30 0.04 -0.18 0.03
Income before tax 53.81 25.29 41.76 161.73 86.10 24.17 7.46 42.63 34.17 56.29 32.96 25.21 18.00 2.73 0.10 0.42 -32.70 68.17 38.30 53.91
Income tax expense 12.79 5.98 9.34 36.72 19.49 5.16 1.86 6.36 11.62 19.05 11.25 8.57 6.26 0.92 0.49 -0.04 -11.76 24.46 14.01 19.53
Net income 41.02 19.31 32.42 125.01 66.61 19.01 5.60 36.27 22.55 37.25 21.71 16.64 11.74 1.81 -0.39 0.47 -22.09 43.75 24.16 33.04
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 172.65 159.92 177.44 179.89 160.66 129.72 134.30 145.78 127.39 121.73 157.52 165.71 159.05 166.90 207.99 227.17 213.21 178.46 171.26 160.74 139.00 119.61 138.23 121.96 114.86 97.57 113.40 126.25 111.95 104.11 121.37 126.69 107.42 97.74 96.89 96.94 101.16 93.89 103.11 115.63 107.41 92.39 118.09 117.02 101.77 110.63 117.10 113.23 91.44 87.22 98.19 96.95 82.87 85.89 97.87 93.60 87.03 84.81 99.09 98.58 86.93 52.31 56.16 61.96 52.27 41.20 61.07 56.96 50.40 61.80 106.29 104.33 77.26 65.98 74.36 78.97 74.77 69.72 82.48 91.64 88.98
Cost of revenue 156.16 141.86 148.84 149.11 136.13 120.19 122.05 130.39 111.68 115.46 143.54 145.35 145.79 149.11 168.20 169.09 156.14 136.10 131.34 129.19 108.77 99.75 118.77 107.15 99.58 91.33 109.58 118.02 104.93 93.13 101.83 102.50 92.00 86.08 85.09 80.26 82.87 80.88 80.51 88.08 88.80 75.97 96.20 101.32 93.07 98.59 103.25 98.96 79.83 78.16 89.51 86.04 71.82 77.29 91.96 87.19 81.54 80.15 91.35 86.05 75.33 52.44 53.82 54.27 46.05 39.46 51.94 52.89 55.32 66.08 76.83 73.45 61.47 55.36 61.63 61.61 62.41 56.09 64.19 73.16 72.67
Gross profit 16.49 18.06 28.61 30.77 24.53 9.53 12.26 15.39 15.72 6.27 13.98 20.37 13.26 17.79 39.80 58.08 57.07 42.36 39.92 31.55 30.23 19.85 19.46 14.81 15.28 6.24 3.83 8.24 7.02 10.98 19.54 24.19 15.42 11.66 11.80 16.68 18.29 13.01 22.60 27.55 18.62 16.42 21.89 15.69 8.70 12.04 13.85 14.26 11.61 9.06 8.68 10.91 11.05 8.59 5.90 6.40 5.49 4.66 7.75 12.53 11.60 -0.14 2.34 7.69 6.22 1.74 9.14 4.07 -4.92 -4.28 29.46 30.89 15.79 10.62 12.73 17.35 12.36 13.62 18.29 18.49 16.31
Total operating expenses + 9.73 8.76 9.71 10.61 10.80 7.89 7.47 7.88 7.88 6.37 8.13 7.92 7.51 7.13 8.33 8.24 7.20 12.28 7.32 6.18 10.33 8.55 9.31 6.69 9.60 5.74 5.90 5.52 6.56 6.53 7.53 7.54 7.48 5.76 5.97 6.22 7.06 6.26 7.79 6.85 7.64 6.34 7.77 6.43 5.98 5.65 6.46 6.22 5.98 4.71 5.22 5.37 5.25 4.84 5.00 4.84 4.91 4.17 2.45 4.95 5.29 6.92 5.27 4.32 4.18 3.74 4.13 4.02 4.37 4.73 4.88 4.50 5.17 4.09 4.55 4.20 4.59 4.24 4.46 3.97 4.50
Operating income 6.74 9.30 18.90 20.17 13.73 1.64 4.79 7.51 7.84 -0.10 5.85 12.44 5.76 10.66 31.47 49.85 49.87 30.08 32.60 25.37 19.90 11.30 10.15 8.11 5.68 0.49 -2.07 2.72 0.47 4.44 12.02 16.65 7.94 5.90 5.83 10.46 11.24 6.75 14.82 20.70 10.98 10.09 14.12 9.27 2.73 6.39 7.39 8.04 5.62 4.35 3.46 5.54 5.81 3.75 0.90 1.57 0.59 0.49 5.29 7.58 6.31 -11.44 -2.93 3.37 2.04 -2.00 5.01 0.06 -9.29 -9.01 24.59 26.39 10.62 6.53 8.18 13.15 7.77 9.38 13.84 14.52 11.82
Non-operating income (net) 0.06 0.32 0.35 -0.40 -0.40 -0.18 1.27 1.21 1.11 1.65 1.40 1.10 0.78 3.76 0.09 0.06 0.36 -0.05 -0.08 -1.65 -0.64 -0.69 -0.77 0.42 -0.14 0.23 0.04 -0.03 0.94 0.95 0.08 0.16 -0.14 0.03 0.01 -0.07 -0.02 -0.02 -0.05 -0.27 -0.14 0.17 0.36 -1.01 1.16 -0.05 -0.69 0.80 -0.28 -0.02 -0.06 -0.46 0.03 -0.07 0.25 -0.11 -0.18 -0.78 -3.43 -2.19 -1.90 -0.13 0.03 -0.07 -0.04 0.02 -0.13 -3.03 -16.25 -0.06 -0.15 -0.01 0.14 0.07 -0.11 -0.09 -0.05 0.07 0.21 -0.10 -0.11
Income before tax 6.80 9.62 19.25 19.77 13.33 1.46 6.06 8.72 8.95 1.56 7.26 13.54 6.54 14.42 31.56 49.91 50.23 30.03 32.52 23.71 19.26 10.61 9.38 8.53 5.54 0.72 -2.03 2.69 1.40 5.40 12.09 16.80 7.81 5.93 5.83 10.39 11.22 6.73 14.76 20.43 10.84 10.25 14.49 8.26 3.88 6.34 6.70 8.84 5.34 4.33 3.40 5.08 5.84 3.68 1.15 1.46 0.41 -0.29 1.86 5.40 4.41 -11.57 -2.90 3.30 2.00 -1.98 4.88 -2.97 -25.53 -9.07 24.43 26.38 10.76 6.60 8.08 13.06 7.71 9.45 14.04 14.42 11.70
Income tax expense 1.58 2.02 4.70 4.61 3.10 0.38 1.39 2.16 2.01 0.42 1.63 2.98 1.44 3.30 7.25 11.35 11.21 6.90 7.37 5.32 4.34 2.47 1.95 1.87 1.18 0.16 -0.27 0.50 0.35 1.27 2.69 3.94 1.93 -2.18 2.04 3.52 3.80 2.27 4.91 6.90 3.69 3.55 4.86 2.87 1.34 2.19 2.12 3.04 1.82 1.58 1.06 1.80 2.13 1.28 0.32 0.56 0.15 -0.11 0.89 1.75 1.79 -3.94 -1.22 1.68 0.36 -0.86 2.10 -1.23 -9.15 -3.47 8.79 9.43 3.87 2.37 3.01 4.72 2.77 3.52 4.59 5.35 4.30
Net income 5.22 7.59 14.55 15.16 10.23 1.08 4.67 6.57 6.94 1.13 5.63 10.57 5.10 11.12 24.31 38.56 39.02 23.13 25.15 18.40 14.92 8.14 7.43 6.66 4.36 0.56 -1.77 2.19 1.05 4.13 9.41 12.87 5.88 8.11 3.80 6.87 7.42 4.46 9.85 13.53 7.15 6.71 9.62 5.39 2.54 4.15 4.58 5.80 3.52 2.75 2.35 3.27 3.71 2.40 0.83 0.89 0.26 -0.18 0.97 3.65 2.62 -7.63 -1.63 1.61 1.63 -1.14 1.69 -1.75 -16.40 -5.64 15.68 16.93 6.92 4.22 5.16 8.31 4.91 5.78 10.08 7.88 7.40
5 days ago