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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 1,164.47 1,131.48 1,103.57 1,216.86 1,046.00 838.56 885.39 885.46 705.01 670.65 724.24 718.98 684.55 674.25 652.63 649.75 588.69 773.91 712.53 683.83
Cost of revenue 1,071.16 941.83 939.37 1,030.87 898.72 729.01 780.47 741.02 612.10 573.43 593.36 606.02 601.64 585.42 332.92 66.52 38.85 137.03 398.13 368.93
Gross profit 93.31 189.65 164.20 185.99 147.28 109.55 104.92 144.44 92.91 97.23 130.88 112.96 82.91 88.84 319.71 583.23 549.84 636.88 314.39 314.89
Total operating expenses + 79.34 144.89 105.38 105.63 83.92 123.58 96.15 85.45 64.75 64.78 63.09 73.31 62.52 65.63 309.23 338.31 337.68 410.79 721.54 674.20
Operating income 13.97 44.76 58.82 80.36 63.36 -14.03 8.77 58.99 28.16 32.45 67.78 39.65 20.39 23.21 -1.06 26.01 -4.72 -55.68 -10.68 9.63
Non-operating income (net) -8.38 1.14 13.42 62.43 15.79 -2.90 -1.20 -0.98 -4.86 -5.23 -3.88 -7.06 -7.65 -10.81 -15.38 -16.54 -25.33 -10.50 -11.63 -6.43
Income before tax 5.59 45.90 72.24 142.79 79.15 -16.92 7.57 58.01 23.30 27.22 63.91 32.58 12.75 12.40 -16.44 9.46 -30.05 -66.18 -22.31 3.20
Income tax expense 1.18 10.58 17.61 34.86 20.96 -2.80 2.35 15.51 -32.14 10.39 21.82 14.77 7.50 6.34 -2.17 6.18 -5.02 -12.79 -5.58 4.58
Net income 7.24 35.92 55.23 108.68 60.73 -42.72 8.48 42.50 55.44 16.84 42.09 17.81 5.24 6.07 -14.27 3.29 -25.03 -53.39 -16.73 -1.38
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 307.16 295.37 296.89 302.85 269.36 277.33 287.89 287.50 278.76 273.99 288.72 274.02 266.85 296.06 311.84 317.38 291.59 294.23 274.56 256.32 220.89 225.23 210.83 191.69 210.81 233.14 222.91 219.30 219.18 272.27 243.30 196.32 173.57 203.31 178.63 164.33 158.74 190.98 164.50 158.83 156.34 208.06 173.51 175.45 167.22 206.79 177.58 173.65 160.96 176.49 170.84 172.49 164.73 177.50 168.43 171.30 157.03 161.95 161.42 172.87 156.39 163.95 164.81 168.98 152.01 157.78 153.05 144.08 133.78 170.97 212.55 208.73 181.67 192.90 175.79 177.45 166.39 186.28 176.66 169.36 151.53
Cost of revenue 281.32 258.49 254.46 254.12 227.47 230.48 242.71 253.05 232.74 230.85 244.70 235.87 227.95 257.17 262.78 265.04 245.88 254.16 234.66 218.46 191.45 193.88 180.82 169.52 184.80 203.74 198.15 187.57 190.89 226.47 202.87 161.64 149.92 171.22 154.07 145.19 141.63 159.00 142.93 136.76 134.73 165.06 145.74 144.03 138.53 162.71 148.31 148.50 146.51 152.04 150.05 150.21 148.99 154.44 87.33 85.69 79.54 115.35 72.46 86.74 29.49 20.01 15.89 15.35 15.27 12.32 12.00 6.52 8.00 7.45 37.46 54.14 110.56 64.74 111.13 107.40 83.56 34.16 119.02 113.63 83.13
Gross profit 25.84 36.88 42.43 48.74 41.89 46.86 45.18 34.45 46.02 43.13 44.02 38.15 38.90 38.88 49.06 52.34 45.70 40.07 39.91 37.86 29.44 31.35 30.01 22.17 26.02 29.40 24.77 31.73 28.29 45.80 40.43 34.68 23.65 32.09 24.56 19.14 17.12 31.97 21.57 22.07 21.61 43.00 27.78 31.42 28.68 44.08 29.27 25.15 14.45 24.45 20.79 22.28 15.74 23.06 81.10 85.62 77.49 46.60 88.96 86.13 126.90 143.94 148.92 153.63 136.74 145.46 141.05 137.56 125.77 163.52 175.09 154.59 71.11 128.17 64.66 70.04 82.83 152.12 57.64 55.73 68.39
Total operating expenses + 19.22 43.67 34.50 37.18 34.26 38.24 28.94 18.03 41.69 28.87 28.88 26.36 21.27 27.98 -10.00 25.46 21.86 21.84 19.82 19.53 18.93 21.79 23.20 51.12 27.47 25.70 26.70 22.88 22.87 23.49 24.25 20.61 17.23 17.25 15.52 15.18 15.91 19.71 16.13 14.75 14.19 18.67 13.15 12.64 18.64 19.43 23.69 16.10 14.10 15.57 14.91 15.93 16.46 17.91 76.45 74.56 75.13 45.44 87.18 78.89 81.27 85.79 84.31 86.52 81.69 88.39 83.63 83.38 82.27 115.78 102.02 96.34 191.27 140.88 193.36 186.85 169.14 136.88 189.60 181.87 151.18
Operating income 6.62 -6.78 7.93 11.56 7.63 8.61 16.24 16.41 4.34 14.27 15.14 11.78 17.63 10.90 59.06 26.87 23.85 18.24 20.08 18.33 10.51 9.57 6.81 -28.95 -1.45 3.70 -1.93 8.84 5.43 22.32 16.18 14.07 6.43 14.84 9.04 3.96 1.21 12.27 5.45 7.32 7.42 24.34 14.63 18.77 10.04 24.65 5.59 9.06 0.35 8.88 5.88 6.35 -0.72 5.15 4.65 11.06 2.36 1.16 -9.75 7.23 45.64 5.98 8.17 10.04 1.82 -0.77 1.83 -0.64 -5.15 -45.11 -0.72 -0.26 -9.59 5.30 -2.17 -11.07 -2.74 2.81 3.52 2.95 0.35
Non-operating income (net) -0.54 -17.57 0.11 1.80 0.92 -0.29 0.79 -0.54 0.34 2.29 2.70 3.26 5.17 3.11 6.47 6.31 6.23 4.59 2.51 2.67 2.22 2.05 -0.76 -1.55 -2.63 -3.52 -0.85 -0.31 0.59 -0.02 -0.32 -0.17 -0.47 -1.22 -1.42 -1.16 -1.06 -1.47 -1.51 -0.81 -1.45 -1.63 -1.04 -0.38 -0.82 -1.50 -1.75 -1.87 -1.95 -2.19 -1.24 -2.07 -2.15 -2.13 -2.50 -2.93 -3.26 -3.85 -3.71 -3.78 -49.38 -4.14 -4.20 -4.30 -3.91 -4.22 -15.09 -3.22 -2.79 -2.88 -3.37 -2.10 -2.16 -3.21 -2.75 -2.83 -2.84 -2.98 -1.58 -0.93 -0.93
Income before tax 6.08 -24.35 8.04 13.36 8.55 8.33 17.02 15.87 4.67 16.56 17.84 15.04 22.81 14.01 65.52 33.18 30.08 22.83 22.59 21.01 12.73 11.62 6.05 -30.50 -4.09 0.18 -2.79 8.54 6.02 22.29 15.86 13.90 5.96 13.63 7.62 2.80 0.15 10.80 3.94 6.51 5.97 22.70 13.59 18.39 9.22 23.16 3.83 7.19 -1.59 6.68 4.65 4.29 -2.87 3.02 2.15 8.13 -0.91 -2.69 -13.47 3.46 -3.75 1.83 3.97 5.75 -2.09 -4.99 -13.26 -3.86 -7.94 -47.98 -4.09 -2.36 -11.76 2.10 -4.92 -13.90 -5.58 -0.17 1.94 2.02 -0.58
Income tax expense 1.66 -6.10 1.77 3.52 1.98 1.76 4.14 3.83 0.85 3.91 4.48 2.90 6.32 2.73 15.56 8.66 7.91 5.10 6.15 5.57 4.15 4.20 1.34 -7.34 -1.00 -0.99 0.40 2.47 1.58 5.79 4.25 3.93 1.54 -35.67 2.99 1.25 -0.32 4.82 1.07 2.88 2.18 9.47 5.96 7.39 -1.00 9.61 1.98 3.41 -0.22 3.35 2.67 2.39 -0.91 1.57 1.15 3.88 -0.27 -0.44 -2.25 1.80 -1.28 1.14 2.09 2.86 0.09 -2.25 0.34 -0.71 -2.40 -8.18 -0.67 -0.01 -3.94 1.92 -1.35 -2.65 -3.51 0.72 1.14 2.42 0.30
Net income 4.42 -18.26 9.09 9.84 6.56 6.72 13.03 12.19 3.97 12.80 13.51 12.29 16.64 11.50 50.49 24.53 22.17 17.73 16.44 15.42 11.14 -25.66 7.50 -22.34 -2.21 1.16 -3.19 6.07 4.43 16.50 11.61 9.97 4.42 49.30 4.63 1.55 0.47 5.98 2.87 3.63 4.35 13.23 7.63 11.00 10.23 13.55 1.86 3.78 -1.37 3.34 1.97 1.89 -1.96 1.45 1.00 4.25 -0.64 -2.25 -11.21 1.66 -2.46 0.69 1.88 2.89 -2.18 -2.74 -13.60 -3.15 -5.54 -39.81 -3.42 -2.35 -7.82 0.18 -3.58 -11.26 -2.07 -0.89 0.80 -0.40 -0.88
5 days ago