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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
Total revenue 1,467.32 1,393.92 1,464.18 1,602.49 1,299.06 890.55 751.02 619.23 475.63 403.08 366.80 306.73 272.75 235.87 197.74 170.98
Cost of revenue 1,024.07 970.35 999.37 1,071.15 866.73 601.01 508.29 413.73 321.14 276.69 254.76 212.31 192.62 173.04 140.85 122.37
Gross profit 443.25 423.58 464.81 531.34 432.33 289.55 242.74 205.50 154.49 126.39 112.04 94.42 80.13 62.83 56.89 48.61
Total operating expenses + 966.18 365.91 304.72 284.65 235.42 175.40 129.93 110.96 86.00 74.94 69.76 56.94 41.35 36.68 34.30 29.03
Operating income -522.93 57.67 160.09 246.70 196.91 114.15 112.81 94.53 67.04 45.54 35.34 34.62 38.78 26.15 22.59 19.58
Non-operating income (net) -53.36 -56.66 -21.43 -12.93 -8.53 -9.62 -4.24 -3.64 -2.76 -2.45 -1.10 -0.31 -4.11 -3.76 -2.00 -2.60
Income before tax -576.29 1.01 138.66 233.76 188.38 104.53 108.57 90.89 64.29 43.09 34.24 34.32 34.67 22.39 20.59 16.98
Income tax expense -31.57 -5.50 17.82 28.49 24.56 12.78 14.10 5.52 21.10 7.42 9.29 6.63 10.57 8.18 7.05 6.21
Net income -544.58 6.55 120.85 205.28 163.82 90.67 93.03 84.04 43.13 35.68 24.95 27.69 24.10 14.21 13.54 10.77
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
Total revenue 368.66 361.07 376.36 374.86 355.03 352.84 359.12 348.49 333.47 332.50 331.12 400.72 399.85 408.64 409.17 406.71 377.98 342.33 347.44 328.16 281.14 262.39 260.70 183.10 184.36 185.88 211.32 192.12 161.70 156.81 175.80 156.83 129.79 121.09 127.40 120.81 106.33 111.56 109.01 102.29 80.22 95.67 106.17 97.17 67.79 74.10 90.15 86.37 56.11 65.26 82.29 70.32 54.88 56.61 72.86 60.72 45.67 197.74
Cost of revenue 268.26 258.95 261.90 257.87 245.35 250.86 251.64 237.53 230.31 240.23 223.89 268.69 266.55 277.77 271.90 263.76 257.72 235.03 231.42 217.08 183.21 178.92 171.23 123.12 127.75 126.24 141.50 129.90 110.64 105.86 115.31 104.41 88.15 81.97 84.80 81.76 72.62 77.50 74.13 69.97 55.10 67.06 71.39 67.30 49.01 52.20 61.60 59.42 39.09 46.54 56.96 49.95 39.16 43.45 52.75 44.28 32.57 139.47
Gross profit 100.40 102.13 114.45 116.99 109.68 101.98 107.48 110.96 103.16 92.26 107.23 132.03 133.30 130.87 137.27 142.94 120.26 107.30 116.02 111.09 97.92 83.47 89.47 59.99 56.62 59.64 69.82 62.22 51.06 50.95 60.49 52.41 41.64 39.12 42.60 39.06 33.71 34.06 34.89 32.33 25.12 28.61 34.79 29.87 18.78 21.90 28.55 26.95 17.02 18.72 25.33 20.37 15.72 13.17 20.12 16.45 13.10 58.27
Total operating expenses + 79.51 408.10 99.35 98.46 360.27 90.57 88.68 92.37 94.28 81.01 65.86 79.24 78.61 74.17 71.91 72.47 66.11 64.22 60.77 58.37 52.07 45.80 43.92 40.63 45.05 33.48 34.46 32.75 29.24 28.10 29.03 28.14 25.69 23.07 22.22 20.87 19.85 19.34 18.98 18.95 17.66 18.28 19.31 16.99 15.18 14.92 14.64 15.22 12.27 10.91 10.56 10.22 9.65 9.15 9.14 9.58 8.81 0.00
Operating income 20.89 -305.98 15.10 18.53 -250.59 11.40 18.80 18.59 8.88 11.25 41.37 52.78 54.69 56.71 65.36 70.48 54.16 43.09 55.25 52.72 45.86 37.67 45.55 19.36 11.57 26.16 35.36 29.47 21.82 22.85 31.45 24.28 15.95 16.05 20.38 18.19 12.42 13.48 15.09 11.28 5.69 9.45 13.82 10.54 1.54 4.23 13.91 11.74 4.75 7.80 14.77 10.14 6.06 4.02 10.98 6.87 4.29 22.59
Non-operating income (net) -36.52 -14.07 -13.48 -13.02 -12.78 -15.69 -13.77 -13.55 -13.64 -10.34 -2.59 -4.95 -3.55 -3.53 -1.23 -4.51 -3.67 -1.33 -1.66 -1.68 -3.86 -2.65 -2.10 -2.96 -1.91 -1.13 -0.71 -1.59 -0.82 -0.88 -0.93 -0.75 -1.08 -0.77 -0.42 -0.43 -1.13 -0.57 -0.05 -0.55 -1.29 -0.13 -0.24 -0.42 -0.32 0.26 -0.29 -0.20 -0.08 -0.16 -1.98 -1.05 -0.92 -1.18 -1.41 -0.89 -0.28 -2.00
Income before tax -15.63 -320.05 1.62 5.51 -263.37 -4.29 5.03 5.04 -4.76 0.91 38.78 47.83 51.15 53.18 64.14 65.96 50.49 41.76 53.59 51.04 41.99 35.03 43.45 16.40 9.66 25.03 34.65 27.88 21.00 21.97 30.52 23.52 14.87 15.28 19.96 17.76 11.28 12.91 15.04 10.73 4.41 9.32 13.58 10.12 1.22 4.49 13.62 11.54 4.67 7.64 12.80 9.09 5.14 2.84 9.57 5.98 4.01 20.59
Income tax expense -0.61 -33.02 2.29 2.80 -3.64 -4.11 0.25 -0.37 -1.27 -3.14 3.48 8.10 9.38 0.22 13.37 12.46 2.44 4.03 9.76 6.77 4.01 3.23 5.43 3.20 0.92 2.50 4.47 4.52 2.60 1.60 5.79 4.71 -6.58 12.43 3.89 4.04 0.76 3.10 1.35 1.82 1.15 2.49 2.99 3.36 0.45 1.62 3.33 -0.04 1.73 2.73 2.87 3.37 1.59 1.05 4.10 1.66 1.37 7.05
Net income -15.00 -287.00 -0.63 2.74 -259.69 -0.14 4.78 5.41 -3.50 4.05 35.29 39.74 41.77 52.96 50.77 53.50 48.05 37.73 43.82 44.28 37.99 31.80 38.02 12.61 8.25 22.52 29.49 22.92 18.10 20.14 24.31 18.37 21.22 2.80 16.07 13.73 10.53 9.81 13.68 8.92 3.26 6.83 10.59 6.76 0.77 2.87 10.29 11.58 2.94 4.91 9.92 5.72 3.55 1.79 5.47 4.32 2.64 13.54
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