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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 1,485.16 1,732.08 1,969.13 2,225.66 2,695.67 2,581.93 2,420.42 2,679.01 2,279.10 2,207.80 2,247.05 2,569.50 3,176.72 2,169.66 1,743.99 1,537.26 1,331.06 1,247.65 1,157.67 1,115.41
Cost of revenue 453.76 550.23 611.85 630.92 675.22 658.03 581.42 634.14 502.08 500.46 489.51 478.43 505.81 353.15 322.62 272.43 243.65 228.60 209.28 195.20
Gross profit 1,031.40 1,181.85 1,357.28 1,594.74 2,020.45 1,923.91 1,839.00 2,044.87 1,777.02 1,707.34 1,757.54 2,091.06 2,670.91 1,816.51 1,421.37 1,264.83 1,087.41 1,019.05 948.38 920.21
Total operating expenses + 940.52 1,333.44 1,309.01 1,483.90 1,786.45 1,666.34 1,571.57 1,733.32 1,502.54 1,476.24 1,512.84 1,738.87 2,116.80 1,475.67 1,187.63 1,047.77 928.97 893.62 857.70 854.39
Operating income 90.88 -151.59 48.27 110.85 233.99 257.56 267.43 240.86 274.48 231.10 244.70 352.19 554.11 340.84 233.74 217.06 147.71 125.43 70.91 54.70
Non-operating income (net) 105.32 -23.47 -21.69 -21.88 -1.53 -1.33 -12.25 -21.19 -8.92 -18.27 -32.74 -53.68 2.83 4.40 -6.97 -9.45 -6.59 -24.78 -2.44 -2.03
Income before tax 196.20 -175.05 26.58 88.97 232.46 256.23 255.17 219.67 265.57 212.84 211.96 298.51 556.94 345.24 226.77 207.61 141.12 100.65 68.48 52.68
Income tax expense 35.99 -28.46 17.98 -15.81 85.19 64.88 81.62 97.78 136.13 69.75 78.91 109.33 192.05 123.60 73.44 71.56 51.28 35.31 24.61 19.86
Net income 160.20 -146.59 8.60 104.78 147.27 191.36 173.55 121.89 129.44 143.09 133.05 189.18 364.89 221.65 153.33 136.05 89.85 65.35 43.87 32.82
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 320.61 370.32 364.21 386.14 364.49 445.55 430.15 439.08 417.31 488.64 498.77 500.26 481.46 522.34 537.81 560.62 604.90 673.44 641.15 704.06 677.03 748.19 703.35 612.37 518.03 583.36 589.93 623.50 623.62 683.29 675.31 704.19 616.22 666.20 563.70 550.10 499.10 531.33 604.16 600.48 471.83 572.20 571.31 560.21 543.33 609.61 638.80 650.03 671.06 1,055.79 927.61 682.93 550.09 588.25 526.18 593.24 462.00 495.30 428.42 424.43 395.85 401.22 383.55 388.36 364.12 378.05 334.24 322.57 296.20 317.58 310.27 321.71 298.09 306.08 290.71 287.24 273.64 289.17 276.35 284.11 265.78
Cost of revenue 106.15 108.34 107.49 120.41 117.53 166.41 128.68 131.90 123.24 136.22 206.51 135.54 133.59 147.82 173.50 148.10 161.50 173.78 158.91 171.98 170.57 194.75 183.37 154.11 125.79 140.57 140.16 154.03 146.66 161.85 157.46 168.55 146.28 148.46 120.83 121.52 111.27 108.52 125.86 128.21 137.87 121.44 152.76 110.26 105.06 106.51 109.28 156.01 106.64 164.67 139.82 111.27 90.05 95.04 86.77 95.58 75.76 80.17 70.63 71.17 100.65 70.91 68.76 67.94 64.83 67.10 62.11 60.64 53.81 58.16 56.92 59.32 54.20 55.28 52.24 51.09 50.68 51.39 48.37 48.45 46.99
Gross profit 214.46 261.98 256.72 265.73 246.96 279.15 301.46 307.18 294.06 352.43 292.27 364.72 347.87 374.52 364.31 412.52 443.40 499.66 482.25 532.08 506.46 553.44 519.97 458.26 392.24 442.79 449.77 469.47 476.96 521.43 517.86 535.64 469.94 517.74 442.87 428.58 387.83 422.81 478.30 472.27 333.96 450.76 418.55 449.95 438.28 503.10 529.53 494.02 564.42 891.11 787.80 571.65 460.05 493.20 439.41 497.65 386.25 415.13 357.79 353.26 295.19 330.31 314.80 320.43 299.29 310.96 272.13 261.93 242.39 259.41 253.35 262.39 243.89 250.80 238.47 236.15 222.96 237.78 227.97 235.67 218.79
Total operating expenses + 208.60 238.74 235.08 234.95 256.86 332.23 283.23 432.73 285.24 336.36 318.63 322.21 331.81 347.07 384.59 360.99 391.26 479.34 416.86 446.70 443.55 464.75 445.75 400.18 355.67 388.11 379.88 395.27 408.31 432.32 437.18 452.88 410.95 418.62 378.50 363.84 341.57 362.03 395.93 392.47 325.81 389.05 376.01 378.15 369.63 411.80 424.57 439.28 463.22 702.52 619.52 457.07 377.39 404.30 357.05 399.74 314.58 339.56 290.57 287.21 270.28 271.43 261.90 261.26 253.17 259.82 230.38 225.92 212.86 220.59 223.10 233.46 216.47 217.91 219.25 215.13 205.41 212.53 206.96 211.76 223.14
Operating income 5.87 23.24 21.64 30.78 -9.90 -53.08 18.23 -125.56 8.82 16.06 -26.37 42.51 16.06 27.46 -20.28 51.53 52.15 20.32 65.38 85.38 62.91 88.70 74.23 58.07 36.57 54.68 69.89 74.20 68.65 18.43 80.68 82.76 58.99 99.12 64.36 64.74 46.26 60.78 82.37 79.80 8.15 61.71 42.54 71.80 68.65 91.30 104.96 54.74 101.20 188.60 168.28 114.58 82.66 88.90 82.37 97.91 71.66 75.58 67.21 66.05 24.91 58.89 52.90 59.16 46.12 52.17 40.94 34.45 20.15 38.82 30.25 28.93 27.42 13.12 19.22 21.02 17.55 25.25 21.01 23.91 -15.47
Non-operating income (net) -3.27 -5.05 -5.65 -3.37 144.50 -4.72 -4.93 -6.09 -7.72 -6.74 -8.09 -5.39 -1.48 -3.10 -8.68 -8.64 -1.45 -1.88 2.78 -4.01 1.58 2.74 0.53 1.58 -6.17 -1.10 -4.98 -3.33 -2.85 -4.25 -6.98 -11.17 1.21 -0.45 -1.17 -2.73 -4.57 1.35 -5.70 -11.06 -2.86 -3.29 -14.43 -2.76 -12.27 -16.13 1.07 -21.12 -3.60 3.40 0.50 -1.19 0.11 2.89 1.24 -3.37 3.64 0.46 -6.88 -0.13 -0.42 -2.10 -0.67 -7.29 0.61 -3.40 -2.83 0.88 -1.24 -14.79 -8.27 4.11 -5.83 -2.54 0.01 0.90 -0.79 0.21 0.22 -1.41 -1.05
Income before tax 2.60 18.19 15.99 27.41 134.60 -57.80 13.30 -131.65 1.10 9.33 -34.45 37.11 14.59 24.36 -28.96 42.89 50.69 18.44 68.17 81.36 64.50 91.43 74.75 59.66 30.39 53.58 64.91 70.88 65.81 14.18 73.69 71.60 60.20 98.67 63.19 62.01 41.70 62.14 76.68 68.74 5.29 58.43 28.11 69.04 56.38 75.17 106.03 33.62 97.59 191.99 168.78 113.40 82.77 91.80 83.61 94.54 75.30 76.03 60.33 65.92 24.49 56.79 52.22 51.87 46.73 48.77 38.11 35.33 18.92 24.03 21.98 33.04 21.60 10.57 19.23 21.92 16.76 25.47 21.23 22.50 -16.52
Income tax expense 0.76 3.70 -1.09 6.29 27.09 -21.70 5.00 -13.39 1.63 2.05 2.50 10.22 3.21 -32.86 -3.57 8.65 11.98 27.67 18.44 22.03 17.07 17.97 18.45 17.80 10.66 13.47 20.82 24.53 22.80 31.94 20.55 20.64 24.66 80.44 21.52 19.97 14.21 23.95 19.81 24.03 1.97 22.59 11.85 24.39 20.10 28.66 37.72 14.11 33.33 66.72 57.88 38.96 28.49 32.56 29.43 34.14 27.47 26.51 13.54 24.22 9.18 19.46 16.93 19.48 15.69 18.45 12.54 13.22 7.07 9.54 5.22 12.44 8.11 4.54 5.68 8.13 6.26 9.60 8.01 8.44 -6.20
Net income 1.84 14.49 17.08 21.12 107.52 -36.11 8.30 -118.26 -0.53 7.28 -36.96 26.89 11.38 57.22 -25.39 34.24 38.72 -9.23 49.73 59.34 47.43 73.47 56.31 41.85 19.73 40.11 44.09 46.35 43.00 -17.76 53.15 50.96 35.54 18.24 41.67 42.04 27.49 38.19 56.87 44.71 3.32 35.84 16.27 44.66 36.28 46.51 68.31 19.51 64.26 125.27 110.90 74.44 54.28 59.23 54.18 60.41 47.83 49.52 46.80 41.70 15.31 37.33 35.29 32.39 31.04 30.32 25.57 22.11 11.84 14.50 16.76 20.60 13.49 6.04 13.55 13.79 10.50 15.86 13.22 14.06 -10.33
5 days ago