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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
Total revenue 1,472.48 1,316.38 1,459.88 1,375.10 1,904.06 1,702.37 1,097.17 937.55 855.55 595.12 511.34
Cost of revenue 1,046.60 988.78 1,099.61 1,078.47 1,390.21 1,236.94 872.89 744.86 671.22 460.13 401.69
Gross profit 425.88 327.60 360.26 296.63 513.85 465.43 224.29 192.70 184.33 134.99 109.65
Total operating expenses + 423.81 377.55 350.57 351.43 375.96 307.07 200.58 170.91 135.70 94.52 82.50
Operating income 2.08 -49.95 9.69 -54.79 137.89 158.36 23.71 21.79 48.63 40.46 27.14
Non-operating income (net) -14.23 -11.70 -13.17 -8.97 -23.33 -36.32 -37.11 -32.50 -31.44 -5.71 -5.93
Income before tax -12.15 -61.66 -3.48 -63.77 114.56 122.04 -13.40 -10.71 17.19 34.75 21.22
Income tax expense 2.82 21.74 -2.44 -9.82 13.60 18.83 -5.01 3.01 5.46 5.66 3.72
Net income -12.47 -85.18 -2.59 -54.39 100.96 103.22 -8.39 -13.72 11.73 29.09 17.70
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 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17
Total revenue 354.51 436.86 345.76 320.11 369.75 413.62 304.20 261.30 337.26 417.29 363.19 325.43 353.96 398.73 311.77 283.91 380.69 510.62 391.12 472.90 529.41 556.34 457.10 380.41 308.52 326.56 284.37 240.86 245.38 218.07 209.18 241.70 253.54 250.14 178.27 173.60
Cost of revenue 238.48 292.30 252.67 234.24 267.39 305.41 234.54 198.22 250.62 314.61 273.84 242.60 268.56 300.87 240.21 247.45 289.94 388.81 289.76 342.55 369.09 402.54 329.16 275.34 229.90 256.10 224.15 195.34 197.30 168.32 162.59 190.54 198.51 195.97 141.20 134.96
Gross profit 116.03 144.55 93.10 85.87 102.36 108.21 69.66 63.09 86.64 102.67 89.35 82.83 85.40 97.86 71.56 36.46 90.76 121.81 101.36 130.35 160.33 153.80 127.94 105.06 78.62 70.45 60.23 45.52 48.08 49.75 46.59 51.16 55.03 54.17 37.07 38.64
Total operating expenses + 102.23 117.67 98.72 102.79 104.63 102.29 90.61 87.80 96.86 90.55 90.11 85.55 84.37 84.22 82.55 91.42 93.24 96.68 90.61 95.64 93.04 94.91 78.22 68.65 65.29 56.24 49.27 47.56 48.59 45.14 45.42 42.73 44.16 56.87 28.55 27.01
Operating income 13.80 26.89 -5.63 -16.92 -2.26 5.92 -20.94 -24.71 -10.22 12.12 -0.76 -2.71 1.04 13.64 -10.99 -54.96 -2.49 25.14 10.76 34.71 67.29 58.89 49.72 36.41 13.34 14.22 10.96 -1.85 0.38 4.58 1.74 8.43 -1.01 -2.97 20.70 11.68
Non-operating income (net) -0.90 -1.80 -2.68 -3.75 -5.99 -2.70 -3.62 -2.79 -2.59 -3.97 -2.23 -3.65 -3.32 -5.08 -1.07 -1.04 -1.78 -2.68 -8.60 -4.68 -7.37 -7.17 -10.15 -9.56 -9.44 -8.57 -9.52 -9.13 -9.89 -8.77 -8.82 -6.04 5.32 -2.56 -13.01 -0.95
Income before tax 12.90 25.09 -8.31 -20.68 -8.26 3.22 -24.57 -27.51 -12.81 8.16 -2.98 -6.37 -2.29 8.56 -12.06 -56.00 -4.26 22.46 2.15 30.03 59.92 51.72 39.57 26.85 3.90 5.65 1.44 -10.98 -9.52 -4.19 -7.08 2.39 4.31 -5.54 7.69 10.73
Income tax expense -0.16 -0.96 2.08 -0.37 2.06 0.50 27.02 -4.00 -1.78 0.58 -0.10 -2.29 -0.64 1.44 -6.12 -4.16 -0.98 -2.25 0.37 2.29 13.20 8.68 3.22 4.25 2.68 -0.36 -0.08 -3.55 -1.02 0.21 -2.44 -1.58 -2.40 4.60 1.07 2.18
Net income 12.78 24.14 -10.63 -20.86 -10.46 2.29 -51.71 -24.19 -11.57 6.98 -3.08 -4.48 -2.01 6.71 -6.21 -52.01 -2.87 24.72 1.78 27.75 46.72 43.04 36.36 22.60 1.22 6.01 1.52 -7.43 -8.49 -4.40 -4.65 3.97 6.70 -4.78 -8.55 8.55
5 days ago