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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 844.56 833.88 826.34 819.76 844.96 843.80 563.11 577.91 329.94 252.59 249.03 296.33 276.73 254.13 259.70 249.31 227.50 313.15 320.31 279.48
Cost of revenue 447.70 394.37 446.86 418.82 400.30 392.98 246.03 269.57 128.45 84.98 87.38 102.92 104.27 111.54 113.58 96.16 83.36 129.87 129.57 100.43
Gross profit 396.86 439.51 379.48 400.94 444.66 450.82 317.08 308.33 201.50 167.61 161.66 193.41 172.46 142.59 146.12 153.15 144.14 183.27 190.74 179.05
Total operating expenses + 376.19 422.64 383.08 449.26 562.46 449.15 506.54 339.77 232.53 177.33 190.60 203.47 188.03 177.97 158.65 163.21 152.01 229.29 242.51 156.56
Operating income 20.67 16.87 -3.60 -48.32 -117.80 1.67 -189.46 -65.41 -55.23 -13.61 -31.22 -17.25 -21.08 -48.54 -12.53 -11.56 -11.38 -46.72 -51.77 22.49
Non-operating income (net) -65.78 -62.94 -51.77 -64.28 -90.35 91.65 66.57 -8.00 1.54 2.19 1.33 2.61 0.41 0.81 1.29 1.56 3.99 12.71 19.31 15.41
Income before tax -45.11 -46.07 -55.37 -112.60 -208.14 93.32 -122.89 -73.41 -53.69 -11.42 -29.89 -14.64 -20.67 -47.73 -11.24 -10.00 -7.39 -34.01 -32.46 37.90
Income tax expense -84.75 8.17 10.83 -14.52 -30.96 4.73 7.18 3.40 -18.44 2.52 2.01 2.21 1.45 2.44 1.47 0.69 -2.46 79.56 -8.82 -64.96
Net income 39.64 -54.24 -66.21 -98.08 -177.19 88.59 -130.08 -76.81 -35.25 -13.93 -31.90 -16.86 -22.12 -50.17 -12.70 -10.69 -4.93 -118.80 -23.64 102.85
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 162.61 227.32 215.37 220.58 181.28 251.36 210.24 192.62 179.66 226.40 203.16 210.62 186.16 233.64 207.13 205.80 173.20 230.58 210.40 211.21 192.77 244.20 231.12 210.49 157.98 161.11 137.65 145.42 118.93 166.90 152.47 137.36 121.18 146.21 74.63 55.73 53.37 67.57 65.01 60.86 59.15 76.33 67.86 54.70 50.15 76.80 73.22 75.57 70.74 76.15 68.10 69.19 63.29 75.14 57.05 57.61 64.34 74.27 66.35 51.77 67.30 82.98 42.74 61.18 62.41 68.71 56.17 61.61 41.01 89.54 62.18 87.89 74.02 97.10 76.57 75.49 71.15 79.00 76.01 64.48 59.97
Cost of revenue 98.57 112.05 107.41 111.28 98.91 111.29 100.62 101.26 94.42 111.55 99.66 109.15 104.76 119.63 102.81 101.25 95.14 145.22 99.74 92.48 92.29 68.29 96.16 87.23 67.46 60.16 58.78 64.75 62.34 71.18 70.23 62.25 65.91 69.41 20.08 19.33 19.62 22.18 21.43 20.63 20.75 24.03 22.15 20.29 20.92 25.01 25.31 28.28 24.32 27.77 25.84 25.19 25.49 39.53 24.61 24.82 22.59 26.93 24.14 21.84 40.67 30.30 18.96 22.67 24.23 23.33 20.92 21.32 17.80 49.63 23.00 29.79 27.90 39.62 31.17 33.12 25.66 28.45 26.18 23.19 23.23
Gross profit 64.04 115.28 107.97 109.31 82.37 140.07 109.62 91.36 85.25 114.85 103.50 101.47 81.40 114.01 104.32 104.55 78.06 85.36 110.65 118.73 100.49 175.91 134.95 123.27 90.52 100.95 78.88 80.67 56.59 95.71 82.23 75.11 55.27 76.80 54.55 36.40 33.75 45.39 43.59 40.23 38.40 52.30 45.71 34.41 29.23 51.79 47.90 47.29 46.42 48.39 42.26 44.01 37.80 35.60 32.44 32.80 41.75 47.34 42.22 29.94 26.63 52.68 23.78 38.51 38.18 45.38 35.25 40.29 23.22 39.92 39.19 58.11 46.13 57.48 45.41 42.37 45.49 50.55 49.83 41.29 36.74
Total operating expenses + 93.69 96.52 105.20 105.08 101.98 106.85 110.54 91.37 95.67 94.40 102.65 108.09 116.59 108.98 107.61 111.79 110.45 205.49 108.66 105.78 113.09 159.01 123.04 121.68 119.26 249.77 72.12 76.66 84.69 90.00 81.83 81.37 86.58 95.61 49.09 43.93 43.90 46.78 45.33 42.94 42.28 47.40 46.92 47.95 48.33 50.09 51.94 51.70 49.74 47.73 44.04 46.94 49.33 45.23 41.16 44.59 47.95 42.85 41.02 36.68 38.10 40.84 45.22 38.47 38.68 37.74 37.25 38.03 39.00 32.73 75.66 54.17 49.44 34.22 94.71 57.77 55.81 48.35 38.34 35.79 33.51
Operating income -29.66 18.76 2.76 4.23 -19.61 33.22 -0.93 -0.02 -10.42 20.45 0.86 -6.62 -35.19 3.30 -3.30 -7.24 -32.39 -120.14 1.99 12.95 -12.60 16.90 11.92 1.59 -28.74 -148.82 2.69 -7.10 -36.23 1.18 -7.57 -16.64 -42.38 -35.66 3.92 -12.70 -10.78 -2.70 -4.32 -2.71 -3.88 4.06 -1.36 -15.05 -18.87 -1.95 -4.72 -4.80 -5.79 -0.06 -2.91 -4.63 -13.47 -15.75 -14.80 -11.79 -6.20 4.50 1.20 -6.75 -11.48 11.45 -22.56 0.04 -0.50 7.64 -3.53 2.27 -17.76 -15.34 -36.47 3.94 -3.31 23.27 -49.31 -15.40 -10.33 2.20 11.49 5.50 3.23
Non-operating income (net) -11.28 -19.00 -11.74 -13.14 -7.37 -25.16 -10.90 -15.30 -16.57 -14.00 -9.76 -9.45 -1.65 -9.68 -9.00 -14.83 -39.46 -12.54 -60.67 14.13 -31.27 110.14 -6.45 -7.81 -4.24 -0.21 -1.23 61.60 6.41 -2.19 -2.67 -2.79 -0.35 0.19 0.26 0.83 0.26 0.69 1.01 0.23 0.27 1.06 0.22 -0.02 0.07 0.23 -0.03 0.04 2.37 0.12 0.06 0.09 0.14 0.36 0.02 0.22 0.22 0.25 0.27 0.33 0.44 0.18 0.43 0.44 0.51 0.55 0.78 1.10 1.56 2.48 2.70 3.21 4.36 4.71 6.47 4.19 3.94 4.24 4.05 3.82 3.31
Income before tax -40.94 -0.24 -8.98 -8.91 -26.98 8.06 -11.82 -15.32 -26.99 6.45 -8.91 -16.08 -36.84 -6.38 -12.29 -22.07 -71.86 -132.68 -58.68 27.08 -43.87 127.04 5.47 -6.22 -32.98 -149.03 1.45 54.50 -29.82 -1.01 -10.24 -19.42 -42.73 -35.48 4.18 -11.87 -10.52 -2.02 -3.30 -2.48 -3.61 5.12 -1.15 -15.06 -18.79 -1.71 -4.75 -4.76 -3.42 0.06 -2.85 -4.54 -13.33 -15.39 -14.79 -11.57 -5.98 4.75 1.47 -6.41 -11.04 11.63 -22.13 0.48 0.01 8.19 -2.75 3.37 -16.20 -12.86 -33.78 7.15 1.05 27.98 -42.84 -11.22 -6.39 6.44 15.54 9.32 6.54
Income tax expense -6.45 -89.31 3.13 2.18 -0.75 1.69 1.60 1.50 3.38 -0.63 4.59 5.40 1.47 -26.87 6.12 8.11 -1.88 -36.37 0.75 3.84 0.82 3.28 -0.78 2.04 0.19 1.33 -0.20 5.03 1.01 0.81 -0.08 0.50 2.17 -19.76 0.73 0.47 0.12 0.61 0.43 0.44 1.04 0.41 0.75 0.28 0.57 0.48 0.47 0.74 0.53 -0.21 0.92 0.33 0.41 1.00 0.83 0.16 0.46 1.02 -0.44 -0.48 1.37 0.22 0.15 0.17 0.15 -2.12 0.64 -1.01 0.03 86.13 -14.76 7.02 0.45 13.89 -16.07 -4.24 -2.41 -67.32 1.17 0.40 0.79
Net income -34.49 89.07 -12.11 -11.09 -26.23 6.36 -13.42 -16.82 -30.36 7.08 -13.50 -21.48 -38.31 20.49 -18.42 -30.18 -69.98 -96.31 -59.43 23.24 -44.69 123.76 6.25 -8.25 -33.17 -150.36 1.65 49.47 -30.83 -1.83 -10.16 -19.92 -44.90 -15.71 3.45 -12.35 -10.65 -2.63 -3.73 -2.92 -4.65 4.70 -1.90 -15.34 -19.36 -2.19 -5.21 -5.50 -3.95 0.27 -3.77 -4.87 -13.75 -16.39 -15.62 -11.73 -6.44 3.73 1.91 -5.93 -12.41 11.41 -22.28 0.31 -0.13 10.31 -3.40 4.38 -16.23 -99.91 -19.58 0.13 0.57 14.09 -26.77 -6.98 -3.98 73.75 14.37 8.91 5.74
5 days ago