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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 1,828.44 1,845.94 1,821.80 2,169.38 1,780.22 1,259.31 1,448.67 1,602.41 1,468.92 1,265.50 1,394.77 1,895.53 2,163.60 1,820.68 1,487.00 881.59 727.60 1,036.70 837.02 679.45
Cost of revenue 1,586.09 1,588.14 1,515.95 1,808.67 1,542.67 1,144.99 1,319.66 1,404.14 1,310.64 1,123.02 1,256.96 1,754.88 1,868.41 1,526.54 1,254.89 767.66 671.63 896.99 752.89 606.68
Gross profit 242.35 257.80 305.85 360.71 237.54 114.32 129.00 198.27 158.28 142.48 137.81 140.64 295.19 294.14 232.11 113.93 55.97 139.71 84.13 72.78
Total operating expenses + 221.59 224.62 157.12 154.91 152.37 149.67 157.44 156.02 171.46 163.82 162.09 201.70 192.80 145.57 99.94 73.15 63.16 66.39 59.29 50.77
Operating income 20.76 33.18 148.73 205.80 85.18 -35.35 -28.43 42.24 -13.18 -21.33 -24.28 -97.63 102.40 174.71 132.17 40.78 -18.89 73.32 24.84 22.01
Non-operating income (net) -32.06 -24.91 -38.98 -3.45 -34.14 -22.78 -19.61 -22.44 -39.69 -11.52 -27.73 -54.62 -47.66 5.87 -36.28 -40.14 -13.11 -50.31 -20.95 -13.44
Income before tax -11.30 8.27 109.75 202.35 51.04 -58.13 -48.04 19.81 -52.88 -32.86 -52.01 -152.24 54.73 180.57 95.90 0.65 -32.00 23.01 3.88 8.57
Income tax expense 49.89 11.86 26.04 23.17 1.15 6.95 3.48 6.76 11.20 3.28 38.28 -21.82 25.05 86.61 37.76 0.29 -7.36 9.67 3.36 3.43
Net income -63.49 -5.56 78.76 176.30 49.59 -60.39 -48.43 16.09 -60.04 -33.99 -75.63 -80.46 35.21 95.55 58.15 0.36 -24.65 13.34 -7.25 5.14
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 505.07 410.44 466.47 460.83 490.71 383.57 447.99 532.17 482.21 390.20 401.78 481.18 548.64 509.77 530.72 572.90 556.00 487.68 450.38 438.64 403.52 326.91 304.77 286.13 341.50 301.79 345.91 390.60 410.37 363.40 384.72 428.90 425.38 376.03 370.99 364.40 357.50 307.29 306.20 330.21 321.79 307.81 308.84 376.07 402.06 383.28 449.58 523.73 538.94 494.41 497.51 593.29 578.39 493.64 404.72 459.23 463.09 402.92 398.81 404.45 280.83 232.67 222.82 229.66 196.45 146.52 141.50 206.98 232.60 258.60 255.46 269.11 253.53 204.94 195.47 210.33 226.28 165.56 156.12 175.19 182.58
Cost of revenue 433.62 368.99 398.90 391.56 422.06 342.39 389.18 451.73 404.84 331.88 335.71 395.28 453.09 433.07 443.09 463.24 469.27 425.16 390.09 377.17 350.25 301.02 273.46 256.27 314.26 283.46 318.81 352.29 365.11 326.71 341.02 370.59 365.82 340.71 331.32 320.84 317.77 274.75 273.22 285.14 289.91 290.00 282.68 325.01 359.27 365.04 404.28 501.17 484.39 445.13 435.00 506.64 481.64 442.11 337.56 377.15 369.73 344.41 345.81 340.56 224.56 206.68 194.87 195.75 170.36 147.33 144.53 177.24 202.54 230.60 218.04 227.17 221.18 193.60 177.18 183.02 199.09 163.42 139.04 152.75 151.46
Gross profit 71.45 41.45 67.57 69.27 68.64 41.19 58.81 80.44 77.37 58.32 66.07 85.90 95.56 76.70 87.63 109.65 86.73 62.52 60.29 61.47 53.27 25.89 31.32 29.87 27.24 18.33 27.10 38.31 45.26 36.69 43.70 58.31 59.56 35.32 39.67 43.56 39.73 32.54 32.98 45.08 31.89 17.81 26.15 51.05 42.79 18.23 45.30 22.56 54.55 49.28 62.51 86.66 96.75 51.53 67.16 82.09 93.36 58.51 53.00 63.89 56.27 25.99 27.95 33.90 26.09 -0.81 -3.03 29.75 30.06 28.00 37.42 41.95 32.34 11.34 18.29 27.31 27.19 2.14 17.08 22.44 31.11
Total operating expenses + 60.09 52.39 57.82 59.11 56.85 58.20 56.00 58.12 52.30 37.61 39.10 40.00 40.42 35.79 37.14 39.95 42.02 38.19 37.39 37.75 39.03 41.73 38.13 32.97 36.85 35.85 39.72 40.74 41.13 37.61 38.88 42.09 41.46 40.26 44.81 39.60 46.79 41.63 41.23 41.13 39.84 35.97 40.62 43.52 41.99 47.57 47.81 52.03 54.29 48.73 45.45 49.75 48.87 52.63 31.00 1.12 34.69 39.00 11.61 19.94 29.39 25.29 15.42 16.48 15.96 17.61 12.74 16.83 15.99 16.45 16.16 17.56 16.22 16.71 15.60 14.14 12.85 13.78 12.37 10.71 13.91
Operating income 11.36 -10.94 9.74 10.16 11.80 -17.02 2.81 22.32 25.07 20.72 26.98 45.90 55.14 40.90 50.49 69.70 44.71 24.33 22.90 23.72 14.23 -15.84 -6.81 -3.10 -9.60 -17.52 -12.62 -2.43 4.14 -0.93 4.82 16.23 18.10 -4.94 -5.14 3.96 -7.06 -9.08 -8.25 3.95 -7.95 -18.16 -14.46 7.53 0.81 -65.91 -2.51 -29.47 0.26 0.55 17.06 36.91 47.88 -1.10 36.17 80.97 58.67 19.51 41.39 43.95 26.88 0.70 12.52 17.43 10.13 -30.13 -15.77 12.92 14.08 11.55 21.26 24.39 16.12 -5.38 2.70 13.18 14.34 -11.64 4.71 11.74 17.21
Non-operating income (net) -30.97 -4.30 -11.14 -9.07 -7.55 -8.01 -8.09 -3.45 -5.36 -24.32 -2.59 -4.57 -7.49 -13.89 3.67 18.22 -11.45 -4.81 -6.75 -24.15 1.59 0.93 -6.30 0.44 -17.84 -5.57 -5.36 -7.47 -1.21 -10.13 0.70 -8.81 -4.20 -25.56 -3.68 -10.37 -0.08 -4.25 -4.74 -2.75 0.22 -2.65 -22.87 -1.74 -0.47 -23.66 -19.63 -2.59 -8.74 -34.63 -3.69 6.95 -16.30 18.40 -3.75 -5.60 -3.18 -3.01 -7.17 -3.88 -22.22 -17.53 -5.94 -9.94 -6.72 -3.99 -3.35 -3.23 -2.54 -41.44 -4.09 -2.21 -2.56 4.55 -3.50 -2.70 -19.31 -4.26 -3.89 -2.40 -2.89
Income before tax -19.62 -15.24 -1.39 1.09 4.25 -25.03 -5.28 18.87 19.71 -3.60 24.38 41.32 47.65 27.01 54.16 87.92 33.26 19.51 16.15 -0.44 15.82 -14.91 -13.11 -2.66 -27.44 -23.09 -17.98 -9.90 2.92 -11.05 5.52 7.42 13.90 -30.50 -8.82 -6.41 -7.14 -13.33 -12.99 1.20 -7.73 -20.81 -37.33 5.80 0.34 -89.56 -22.14 -32.06 -8.48 -34.08 13.36 43.86 31.59 17.30 32.42 75.37 55.49 16.51 34.22 40.08 4.66 -16.83 6.58 7.49 3.41 -34.11 -19.12 9.69 11.54 -29.90 17.17 22.18 13.56 -0.83 -0.80 10.48 -4.97 -15.90 0.81 9.34 14.32
Income tax expense 4.63 39.90 1.07 4.69 4.23 -26.24 12.92 15.45 9.74 -2.32 4.72 9.43 14.22 -15.96 11.45 19.00 8.68 -8.78 5.34 1.99 2.59 4.57 0.34 1.98 0.06 2.71 2.06 -3.22 1.92 3.02 2.84 1.68 -0.79 5.24 2.40 0.13 3.44 0.70 -2.07 3.65 1.00 35.09 0.28 1.52 1.40 -6.17 -5.13 -7.17 -3.35 -13.87 5.71 21.00 12.20 21.89 13.59 31.04 20.09 2.41 12.69 14.80 7.69 -6.53 2.57 2.92 1.33 -7.63 -8.01 3.78 4.50 -11.49 6.87 8.87 5.42 0.25 0.08 5.52 -2.48 -6.36 0.33 3.74 5.73
Net income -24.21 -56.04 -2.26 -4.55 -0.65 1.34 -18.25 2.15 9.20 -2.57 19.28 30.21 31.84 42.04 43.17 67.17 23.92 27.60 11.19 -2.77 13.57 -17.21 -12.64 -5.05 -25.49 -24.84 -19.14 -6.42 1.98 -12.29 2.30 5.70 15.30 -30.28 -12.02 -6.29 -11.45 -12.98 -9.95 -1.90 -9.15 -51.16 -31.48 6.77 0.23 -53.05 -9.07 -20.51 2.16 -15.58 8.09 23.22 19.48 -3.50 19.58 44.06 35.42 14.46 21.16 25.56 -3.04 -10.30 4.02 4.57 2.08 -26.48 -11.11 5.91 7.04 -18.41 10.30 13.31 8.13 -8.85 -0.88 4.96 -2.48 -9.54 0.49 5.60 8.59
5 days ago