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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 805.71 1,047.51 1,207.46 968.00 607.28 645.26 596.82 610.80 607.34 612.94 736.35 871.36 582.26 545.75 528.62 499.52 459.54 625.60 591.89 571.92
Cost of revenue 738.17 937.35 1,062.18 767.31 479.05 497.80 474.69 484.77 504.55 478.70 580.52 696.96 455.11 424.77 414.32 382.95 139.58 190.37 161.80 261.98
Gross profit 67.54 110.16 145.28 200.69 128.24 147.46 122.13 126.03 102.78 134.24 155.83 174.40 127.15 120.98 114.30 116.56 319.96 435.23 430.09 309.94
Total operating expenses + 129.41 137.90 143.98 109.24 22.83 54.04 27.86 36.25 39.24 48.67 39.25 42.53 14.84 26.08 7.74 25.12 319.96 435.23 430.09 309.94
Operating income -61.87 -27.74 1.30 91.45 105.41 93.42 94.28 89.79 63.54 85.57 116.58 131.87 112.30 94.90 106.56 91.45 78.96 146.56 146.67 -162.95
Non-operating income (net) -6.26 -8.93 18.56 89.64 0.64 0.84 2.90 2.13 0.95 0.48 0.19 -0.25 0.25 0.67 0.77 1.42 2.34 -39.48 -25.94 298.10
Income before tax -68.13 -36.68 19.85 181.09 106.05 94.26 97.18 91.92 64.50 86.05 116.77 131.62 112.56 95.58 107.33 92.87 81.30 107.08 120.74 135.15
Income tax expense -15.68 -6.95 5.08 47.51 26.77 23.46 24.21 19.24 -10.68 29.66 43.72 46.78 41.97 34.03 37.40 30.66 24.35 37.11 44.57 47.98
Net income -52.45 -29.72 14.78 133.58 79.28 70.81 72.97 72.68 75.17 56.39 73.06 84.83 70.58 61.54 69.93 62.22 56.95 69.97 76.17 87.17
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 176.26 179.36 196.55 210.39 219.42 242.58 259.86 274.75 270.32 275.35 295.03 306.17 330.92 354.92 273.98 187.82 151.28 148.14 152.61 154.13 152.40 155.79 162.28 160.87 166.32 167.23 147.91 142.14 139.54 147.00 151.28 155.83 156.70 165.70 182.11 129.62 129.90 140.04 149.32 160.79 162.79 174.61 182.53 191.68 187.52 203.00 217.09 226.79 224.48 183.35 130.65 133.99 134.27 136.19 135.01 139.71 134.83 131.21 132.53 137.19 127.69 129.24 127.25 127.41 115.62 114.20 113.39 116.97 114.98 142.02 169.94 164.59 149.05 152.79 146.58 149.10 143.43 146.80 147.06 143.06 135.00
Cost of revenue 159.32 162.97 177.75 193.11 204.34 215.20 233.82 241.69 246.65 252.53 269.12 263.03 277.50 293.45 214.95 141.42 117.49 116.57 119.59 120.37 122.52 120.20 124.14 122.23 131.24 140.46 119.89 106.88 107.46 112.62 118.26 123.35 130.54 144.23 155.66 101.32 103.34 107.60 120.47 124.92 125.70 138.00 144.27 149.57 148.69 160.45 172.37 180.76 183.37 148.04 100.03 101.66 105.38 266.69 105.56 105.92 105.95 48.78 51.23 53.43 49.13 40.52 42.14 40.75 38.09 24.05 35.68 22.96 24.51 28.12 54.28 55.97 52.00 76.21 43.60 37.46 34.06 68.30 64.48 68.52 54.48
Gross profit 16.94 16.39 18.80 17.27 15.08 27.38 26.04 33.07 23.67 22.81 25.91 43.14 53.42 61.47 59.03 46.40 33.79 31.57 33.02 33.76 29.89 35.59 38.14 38.65 35.08 26.77 28.02 35.26 32.08 34.38 33.02 32.47 26.16 21.47 26.45 28.30 26.56 32.44 28.84 35.88 37.08 36.61 38.27 42.12 38.84 42.55 44.72 46.02 41.11 35.31 30.61 32.33 28.89 -130.50 29.46 33.80 28.88 82.43 81.30 83.76 78.56 88.72 85.10 86.66 77.53 90.14 77.71 94.02 90.47 113.91 115.65 108.62 97.05 76.58 102.98 111.64 109.37 78.51 82.58 74.54 80.52
Total operating expenses + 27.55 32.43 32.74 32.48 31.77 32.35 33.18 32.81 38.05 12.11 33.35 26.91 30.53 35.30 24.29 -58.65 11.39 5.07 -0.25 6.41 11.61 11.82 10.81 13.66 17.76 9.11 1.28 6.23 11.23 4.82 7.89 10.33 13.21 11.60 13.45 6.99 7.20 11.54 8.93 11.37 16.83 8.89 13.41 6.38 10.58 8.31 8.43 5.38 20.42 8.59 4.61 2.96 -1.32 -130.50 9.79 7.05 5.10 82.43 81.30 83.76 78.56 88.72 85.10 86.66 77.53 90.14 77.71 94.02 90.47 113.91 115.65 108.62 97.05 76.58 102.98 111.64 109.37 78.51 82.58 74.54 80.52
Operating income -10.61 -16.04 -13.94 -15.20 -16.68 -4.98 -7.14 0.26 -14.38 10.71 -7.44 16.23 22.89 26.17 34.74 105.06 22.40 26.50 33.27 27.35 18.28 23.77 27.34 24.99 17.33 17.66 26.74 29.03 20.84 29.56 25.13 22.15 12.95 9.87 13.00 21.31 19.36 20.90 19.91 24.51 20.25 27.72 24.86 35.74 28.26 34.25 36.29 40.64 20.69 26.72 26.00 29.38 30.21 9.60 19.67 26.75 23.78 26.87 25.13 32.69 21.87 24.52 29.06 22.03 15.83 25.47 22.41 30.96 24.40 42.80 41.51 34.93 27.32 -56.93 32.16 39.45 42.47 -46.34 32.53 35.50 28.10
Non-operating income (net) 5.31 -9.10 4.02 0.02 -1.19 2.77 -3.99 -4.29 -4.94 -5.63 -5.79 -5.52 -5.59 -5.69 -1.81 0.09 0.15 0.15 0.18 0.18 0.14 0.14 0.17 0.16 0.38 -0.15 0.68 1.23 1.15 0.78 0.59 0.42 0.34 0.18 0.06 0.42 0.29 0.17 0.12 0.11 0.08 0.05 0.06 0.06 0.01 -0.03 -0.08 -0.03 -0.12 -0.12 0.13 0.13 0.12 15.28 0.19 0.17 0.14 0.15 0.17 0.21 0.24 0.26 0.35 0.42 0.40 -9.25 0.49 -8.69 -4.49 -12.05 -10.94 -11.79 -4.70 83.83 -3.91 -8.47 -7.86 76.80 3.14 2.91 2.51
Income before tax -5.30 -25.15 -9.93 -15.18 -17.87 -2.21 -11.12 -4.02 -19.32 5.08 -13.23 10.71 17.30 20.48 32.93 105.14 22.54 26.65 33.45 27.53 18.42 23.90 27.51 25.15 17.70 17.52 27.42 30.26 21.99 30.34 25.72 22.57 13.29 10.05 13.06 21.74 19.65 21.07 20.04 24.62 20.33 27.77 24.93 35.80 28.27 34.22 36.21 40.62 20.57 26.60 26.13 29.50 30.33 24.88 19.86 26.92 23.92 27.02 25.31 32.90 22.11 24.78 29.41 22.45 16.23 16.22 22.90 22.27 19.91 30.75 30.56 23.15 22.62 26.91 28.25 30.98 34.60 30.46 35.68 38.41 30.60
Income tax expense -0.48 -5.70 -1.64 -4.33 -4.00 -0.36 -1.84 -0.54 -4.21 -0.02 -2.53 2.94 4.69 4.99 8.52 28.24 5.77 6.32 8.99 6.78 4.68 6.23 6.80 5.96 4.47 4.73 6.91 7.90 4.67 7.90 6.66 4.77 -0.09 -28.56 5.15 7.12 5.62 7.96 7.51 8.25 5.95 10.76 9.81 12.48 10.66 12.67 13.48 14.14 6.49 10.75 10.26 10.37 10.60 10.59 7.42 8.69 7.33 9.90 9.91 10.36 7.23 9.40 11.11 5.80 4.35 5.54 8.39 4.66 5.77 11.40 11.84 5.92 7.96 10.27 11.11 11.14 12.05 10.81 12.66 13.63 10.86
Net income -4.82 -19.44 -8.28 -10.86 -13.87 -1.85 -9.28 -3.48 -15.11 5.10 -10.70 7.77 12.61 15.49 24.42 76.91 16.78 20.34 24.47 20.74 13.73 17.67 20.71 19.18 13.24 12.79 20.50 22.36 17.32 22.44 19.06 17.80 13.38 38.61 7.92 14.62 14.04 13.11 12.53 16.37 14.38 17.02 15.11 23.32 17.61 21.55 22.74 26.47 14.08 15.84 15.87 19.14 19.73 14.29 12.43 18.23 16.59 17.12 15.40 22.53 14.88 15.38 18.30 16.65 11.89 10.69 14.51 17.62 14.14 19.35 18.72 17.23 14.66 16.63 17.15 19.84 22.55 19.65 23.01 24.77 19.74
5 days ago