Sign in
Jul-25 Jul-24 Jul-23 Jul-22 Jul-21 Jul-20 Jul-19 Jul-18 Jul-17 Jul-16 Jul-15 Jul-14 Jul-13 Jul-12 Jul-11 Jul-10 Jul-09 Jul-08 Jul-07 Jul-06
Total revenue 2,320.69 2,236.57 2,166.65 2,061.08 2,030.33 1,804.59 1,643.50 1,615.05 1,604.57 1,634.90 1,583.79 1,518.64 1,476.46 1,422.24 1,298.93 1,261.83 1,208.10 1,127.76 1,046.44 1,016.82
Cost of revenue 1,657.72 1,594.59 1,550.20 1,481.42 1,465.29 1,298.12 1,186.79 1,172.02 1,167.86 1,189.87 1,150.67 1,110.14 1,078.70 1,033.42 948.77 918.90 877.55 822.56 764.49 747.32
Gross profit 662.97 641.98 616.45 579.67 565.04 506.48 456.72 443.03 436.71 445.03 433.12 408.50 397.76 388.83 350.16 342.93 330.55 305.20 281.94 269.50
Total operating expenses + 590.90 579.92 550.90 540.72 535.88 476.19 422.04 409.58 395.98 400.70 389.58 378.67 353.58 333.28 311.84 297.67 282.99 266.45 247.62 240.15
Operating income 72.07 62.05 65.55 38.95 29.16 30.28 34.68 33.45 40.73 44.33 43.53 29.83 44.18 55.55 38.32 45.26 47.56 38.75 34.32 29.34
Non-operating income (net) 9.75 10.66 7.18 0.12 -0.31 1.45 0.85 -0.62 -1.61 -1.99 -2.14 -0.98 0.46 -1.84 -2.07 -1.64 -0.95 0.04 0.99 -1.01
Income before tax 81.82 72.72 72.73 39.06 28.85 31.73 35.52 32.84 39.12 42.34 41.40 28.85 44.64 53.71 36.24 43.62 46.61 38.79 35.30 28.34
Income tax expense 25.44 22.26 23.01 12.23 8.86 6.79 9.98 7.76 16.20 17.30 10.78 23.80 18.86 22.26 15.26 18.24 19.35 16.25 14.80 11.85
Net income 56.38 50.46 49.72 26.83 19.99 24.94 25.54 25.08 22.92 25.04 30.62 5.05 25.78 31.45 20.98 25.38 27.26 22.54 20.50 16.49
Show Quarterly Income Statement
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06
Total revenue 572.59 640.96 582.59 599.67 563.67 599.65 557.70 578.24 546.40 575.58 536.35 553.81 529.29 563.87 519.69 527.50 501.96 537.41 494.21 536.28 481.09 522.82 490.14 501.48 458.29 437.42 407.40 418.37 395.46 428.13 401.55 413.55 395.44 418.27 387.34 410.68 391.98 412.22 389.69 437.30 387.91 420.17 389.53 405.75 387.10 411.19 379.74 396.84 372.51 392.24 357.05 376.32 359.81 382.18 358.15 369.86 347.01 362.64 342.74 345.02 316.59 329.92 307.40 342.74 300.99 315.31 302.78 310.93 293.47 312.71 290.98 297.97 273.41 292.83 263.56 269.26 255.31 270.40 251.47 262.46 244.87
Cost of revenue 420.41 469.61 426.05 430.77 401.49 429.65 395.82 408.58 390.46 412.14 383.41 392.74 378.07 408.99 370.40 379.22 360.37 387.80 354.03 384.47 347.67 380.97 352.17 356.40 328.39 319.48 293.86 302.11 284.85 310.39 289.44 299.59 285.61 304.80 282.55 298.20 283.65 300.98 285.04 317.22 281.17 307.44 284.04 293.67 280.00 300.07 276.94 287.84 272.07 286.88 263.34 274.43 262.49 279.26 262.51 268.66 251.76 263.13 249.86 250.85 230.18 241.28 226.47 248.95 218.58 229.15 222.22 224.98 213.40 227.65 211.51 217.94 197.87 213.42 193.34 195.94 185.64 198.82 184.09 192.09 178.09
Gross profit 152.18 171.35 156.55 168.90 162.18 170.01 161.88 169.65 155.93 163.44 152.95 161.06 151.22 154.88 149.29 148.29 141.59 149.61 140.18 151.81 133.42 141.85 137.96 145.08 129.90 117.95 113.55 116.26 110.61 117.74 112.11 113.96 109.83 113.47 104.79 112.49 108.34 111.24 104.65 120.08 106.74 112.73 105.49 112.09 107.10 111.13 102.80 109.00 100.44 105.36 93.71 101.89 97.31 102.92 95.64 101.20 95.25 99.50 92.88 94.17 86.42 88.64 80.93 93.79 82.41 86.16 80.57 85.94 80.07 85.06 79.47 80.03 75.54 79.41 70.22 73.31 69.68 71.57 67.38 70.37 66.78
Total operating expenses + 143.77 147.89 141.45 148.68 148.46 147.86 145.90 150.40 145.73 145.00 138.80 140.86 137.18 138.76 134.11 130.27 145.88 134.95 129.62 137.99 129.57 135.24 133.08 135.42 114.67 115.53 110.58 107.88 103.92 107.05 103.19 104.71 100.82 103.63 99.44 100.56 97.60 100.63 97.19 105.43 96.67 101.30 97.30 99.70 96.52 98.47 94.89 97.67 94.04 99.50 87.46 90.78 89.16 88.47 85.17 85.73 83.64 83.23 80.67 78.50 83.04 76.69 73.61 77.97 73.12 74.23 72.35 74.26 69.15 71.19 68.39 68.14 66.97 68.23 63.11 62.81 61.62 63.02 60.17 61.63 59.67
Operating income 8.41 23.46 15.10 20.22 13.73 22.15 15.98 19.26 10.20 18.44 14.15 20.21 14.04 16.12 15.18 18.01 -4.29 14.66 10.56 13.83 3.85 6.60 4.89 9.67 15.24 2.42 2.97 8.38 6.69 10.68 8.92 9.25 9.01 9.83 5.35 11.93 10.74 10.61 7.45 14.65 10.07 11.42 8.19 12.38 10.57 12.66 7.91 11.33 6.40 5.86 6.25 11.11 8.15 14.45 10.47 15.47 11.61 16.27 12.20 15.67 3.38 11.95 7.31 15.82 9.29 11.93 8.22 11.69 10.92 13.87 11.08 11.89 8.57 11.18 7.11 10.50 8.06 8.55 7.21 8.74 7.11
Non-operating income (net) 2.30 2.33 2.41 2.40 2.36 2.37 2.63 2.59 2.62 2.70 2.76 2.52 2.07 1.71 0.88 0.21 -0.04 -0.06 0.01 -0.02 -0.09 -0.11 -0.10 -0.05 0.35 0.46 0.69 0.30 0.30 0.19 0.06 -0.05 -0.12 -0.24 -0.21 -0.33 -0.39 -0.47 -0.43 -0.40 -0.46 -0.56 -0.57 -0.56 -0.53 -0.53 -0.52 -0.32 -0.26 -0.36 -0.04 -0.17 -0.24 1.27 -0.39 -0.41 -0.43 -0.45 -0.56 -0.46 -0.51 -0.56 -0.54 -0.38 -0.39 -0.42 -0.45 -0.38 -0.20 -0.22 -0.16 -0.22 -0.05 -0.06 0.38 0.41 0.36 0.16 0.05 -0.06 -0.16
Income before tax 10.70 25.79 17.51 22.61 16.08 24.52 18.60 21.85 12.82 21.14 16.91 22.73 16.11 17.83 16.06 18.22 -4.33 14.61 10.57 13.81 3.76 6.50 4.79 9.61 15.58 2.88 3.66 8.67 6.99 10.88 8.98 9.20 8.89 9.60 5.15 11.60 10.35 10.15 7.03 14.25 9.60 10.86 7.63 11.82 10.04 12.13 7.39 11.01 6.14 5.49 6.21 10.94 7.91 15.71 10.08 15.06 11.18 15.82 11.64 15.22 2.87 11.39 6.77 15.44 8.90 11.51 7.77 11.31 10.72 13.65 10.92 11.67 8.52 11.12 7.49 10.91 8.41 8.71 7.26 8.68 6.95
Income tax expense 1.74 7.92 5.51 7.09 4.92 7.63 5.80 6.41 3.86 6.66 5.33 7.43 5.09 5.51 4.98 5.62 -1.10 4.48 3.24 4.31 1.18 1.94 1.43 0.40 4.43 0.87 1.09 1.94 2.02 3.31 2.72 3.19 2.35 0.08 2.13 4.79 4.34 4.15 2.92 5.80 3.72 4.58 3.20 4.89 -3.16 5.53 3.52 5.14 2.95 2.68 13.04 4.73 3.29 6.61 4.23 6.04 4.64 6.67 4.91 6.45 1.20 4.78 2.84 6.54 3.69 4.78 3.23 4.63 4.47 5.69 4.56 4.77 3.60 4.68 3.19 4.58 3.53 3.65 3.04 3.65 2.90
Net income 8.96 17.87 12.00 15.52 11.16 16.90 12.80 15.43 8.97 14.48 11.59 15.29 11.02 12.32 11.08 12.60 -3.23 10.13 7.33 9.50 2.57 4.56 3.36 9.22 11.15 2.01 2.57 6.73 4.97 7.57 6.27 6.01 6.54 9.51 3.02 6.81 6.02 5.99 4.11 8.45 5.88 6.28 4.43 6.93 13.21 6.60 3.88 5.87 3.19 2.82 -6.83 6.20 4.62 9.10 5.86 9.02 6.54 9.15 6.74 8.76 1.67 6.62 3.93 8.90 5.21 6.74 4.54 6.68 6.25 7.96 6.37 6.89 4.92 6.44 4.30 6.33 4.89 5.06 4.22 5.02 4.05
5 days ago