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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 2,954.01 2,952.53 3,136.38 4,450.21 4,277.18 3,097.33 2,637.27 2,862.85 1,815.00 1,881.04 1,917.00 1,979.39 2,151.97 1,907.84 1,755.43 1,804.42 1,646.11 2,779.70 3,833.91 4,899.38
Cost of revenue 2,502.38 2,463.39 2,609.36 3,617.23 3,498.75 2,619.59 2,280.35 2,531.00 1,584.51 1,653.64 1,694.11 1,750.29 1,923.49 1,677.77 1,545.28 1,593.75 1,452.95 2,464.77 3,441.96 4,419.58
Gross profit 451.63 489.14 527.02 832.98 778.43 477.73 356.92 331.85 230.49 227.41 222.89 229.10 228.48 230.07 210.15 210.67 193.16 314.93 391.95 479.81
Total operating expenses + 419.15 401.57 388.57 393.90 340.35 335.49 321.76 345.14 207.74 213.65 205.68 215.57 249.78 224.56 218.42 234.55 209.43 323.92 393.68 402.28
Operating income 32.48 87.57 138.45 439.09 438.08 142.24 35.15 -13.29 29.99 41.85 16.79 13.54 -21.30 5.51 -8.27 -23.88 -16.27 -8.99 -1.73 77.53
Non-operating income (net) -32.35 -16.88 -56.56 -44.33 -44.20 -47.16 -56.76 -46.92 -20.40 -24.64 -28.21 -27.10 -28.33 -28.15 -29.34 -29.96 -40.63 -39.15 -43.29 -51.35
Income before tax 0.13 70.69 81.89 394.76 393.88 95.08 -21.61 -60.21 9.59 17.21 -11.42 -13.56 -49.63 -22.64 -37.61 -53.83 -56.90 -48.14 -45.02 26.18
Income tax expense -0.09 17.57 33.35 98.59 97.74 14.20 -3.95 -12.15 -53.41 1.12 0.15 0.31 -9.01 0.39 0.96 -0.59 4.56 -16.43 -17.08 10.35
Net income 0.22 53.12 48.54 296.18 296.13 80.88 -17.66 -48.05 62.99 16.09 -11.58 -13.87 -40.62 -23.03 -38.57 -53.24 -61.46 -31.70 -27.95 15.83
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 731.15 715.80 748.87 780.11 709.23 710.64 747.29 768.36 726.24 712.53 809.98 815.97 797.90 847.77 1,060.76 1,239.38 1,302.31 972.95 970.84 1,307.91 1,025.47 865.42 871.06 698.78 662.07 613.45 678.67 706.45 638.70 672.64 859.78 892.95 437.49 433.07 479.32 474.00 429.00 421.66 476.00 509.00 474.00 428.60 517.80 516.00 455.00 454.11 549.80 531.50 444.00 486.28 557.95 605.00 503.15 440.30 496.81 517.03 453.71 391.12 472.90 500.81 390.60 367.90 464.69 540.78 431.05 366.11 449.36 423.53 407.11 501.51 726.76 834.67 716.76 778.92 1,015.89 1,081.99 957.11 940.25 1,203.58 1,378.95 1,376.61
Cost of revenue 614.75 603.18 650.43 660.42 598.10 597.29 621.62 645.92 598.56 594.10 670.74 680.16 664.37 696.62 871.39 1,037.97 1,011.25 779.42 817.52 1,056.74 845.08 741.17 711.60 597.96 568.86 530.46 584.95 612.28 552.66 591.51 768.02 789.30 382.16 378.10 418.77 413.46 374.17 369.28 416.00 451.62 416.73 376.68 457.01 455.67 404.75 404.30 485.27 469.46 391.27 431.93 495.46 549.41 446.70 388.18 436.28 453.84 399.48 343.16 414.62 443.17 344.34 323.56 414.75 476.66 378.77 320.83 394.06 375.23 362.84 455.07 643.51 727.23 638.96 712.78 913.08 962.75 853.36 847.74 1,082.67 1,242.51 1,246.65
Gross profit 116.40 112.62 98.45 119.69 111.13 113.35 125.67 122.44 127.68 118.43 139.25 135.80 133.54 151.15 189.38 201.41 291.05 193.54 153.33 251.17 180.39 124.25 159.46 100.82 93.21 82.99 93.71 94.17 86.05 81.12 91.76 103.65 55.33 54.97 60.55 60.55 54.83 52.37 60.00 57.38 57.27 51.92 60.79 60.33 50.25 49.82 64.54 62.04 52.73 54.35 62.49 55.59 56.46 52.12 60.53 63.19 54.23 47.96 58.28 57.65 46.27 44.33 49.94 64.12 52.28 45.28 55.31 48.30 44.28 46.45 83.25 107.44 77.80 66.14 102.81 119.24 103.76 92.51 120.91 136.44 129.95
Total operating expenses + 109.07 115.87 89.46 104.65 100.41 101.32 101.64 98.60 100.01 91.24 99.59 96.71 101.02 100.00 98.65 97.35 97.89 83.22 82.29 93.98 80.87 93.88 78.00 78.74 84.88 80.76 87.46 81.60 81.74 88.31 95.76 99.17 61.91 52.13 49.07 51.27 55.28 49.56 51.37 54.69 57.28 47.91 52.35 53.11 52.31 50.39 58.54 52.31 54.34 58.05 59.40 70.74 61.59 56.65 50.26 59.32 58.33 50.54 57.10 59.40 51.38 56.54 57.23 60.52 60.26 50.08 58.91 37.74 62.70 73.26 78.73 86.33 85.60 111.20 89.93 98.68 93.87 91.95 104.83 103.19 102.49
Operating income 7.33 -3.24 8.98 15.04 10.72 12.03 24.03 23.85 27.67 27.19 39.66 39.09 32.52 51.15 90.73 104.05 193.16 110.32 71.04 157.20 99.53 30.37 81.46 22.09 8.33 2.23 6.29 22.32 4.31 -7.19 -4.01 4.48 -6.58 3.37 11.48 9.28 5.86 16.21 22.62 2.70 0.32 3.56 8.48 6.87 -2.12 -0.57 6.04 9.73 -1.66 -3.71 3.09 -15.55 -5.13 -4.53 10.27 3.87 -4.09 -2.58 1.18 -1.76 -5.12 -12.20 -7.29 3.60 -7.98 -4.80 -3.60 10.56 -18.42 -26.81 4.52 21.11 -7.80 -45.06 12.88 20.56 9.89 0.56 16.07 33.26 27.46
Non-operating income (net) -9.15 -8.71 -7.62 -8.46 -6.58 -5.07 -2.39 -4.80 -4.62 -35.21 -6.17 -6.91 -8.28 -10.42 -10.08 -11.39 -12.43 -11.85 -7.61 -8.83 -15.92 -10.53 -10.54 -11.95 -14.14 -16.45 -13.09 -13.67 -13.55 -13.26 -13.18 -12.10 -8.39 -4.13 -5.67 -5.37 -5.24 -5.34 -6.09 -6.39 -6.84 -7.21 -7.38 -6.72 -6.91 -6.69 -6.97 -6.82 -6.61 -7.05 -6.94 -7.04 -7.30 -6.78 -7.28 -7.37 -6.72 -6.85 -7.30 -7.86 -7.33 -7.91 -8.34 -6.97 -6.74 -6.79 -9.74 -9.90 -14.20 -11.23 -8.86 -9.58 -9.48 -10.14 -11.36 -11.57 -10.22 -11.00 -12.02 -17.06 -11.10
Income before tax -1.82 -11.96 1.36 6.58 4.14 6.97 21.63 19.05 23.04 -8.02 33.49 32.19 24.23 40.73 80.64 92.66 180.73 98.47 63.43 148.37 83.61 19.84 70.92 10.13 -5.81 -14.22 -6.80 8.65 -9.24 -20.44 -17.18 -7.62 -14.97 -0.76 5.81 3.91 0.62 10.88 16.53 -3.69 -6.51 -3.65 1.10 0.15 -9.03 -7.26 -0.93 2.91 -8.28 -10.75 -3.84 -22.60 -12.44 -11.31 2.99 -3.51 -10.81 -9.43 -6.11 -9.62 -12.44 -20.11 -15.63 -3.37 -14.72 -11.60 -13.34 0.66 -32.62 -38.04 -4.34 11.53 -17.28 -55.19 1.52 8.98 -0.34 -10.44 4.06 16.20 16.36
Income tax expense -0.36 -3.41 -0.29 2.27 1.34 1.69 5.62 4.71 5.55 10.10 9.10 7.72 6.42 8.74 21.13 21.39 47.32 24.86 16.23 34.91 21.75 -0.02 15.80 3.44 -5.03 -4.02 0.24 2.35 -2.53 -4.27 -7.29 0.94 -1.54 -54.24 0.12 0.68 0.03 0.51 1.52 -0.54 -0.37 2.42 0.54 -2.72 -0.08 0.38 -0.07 -0.33 0.33 -8.30 -0.64 -0.29 0.21 0.06 -0.08 0.20 0.21 0.82 0.09 0.16 -0.11 0.14 -0.78 0.04 0.02 -23.62 0.12 0.03 28.04 -12.93 -1.75 4.93 -6.69 -21.11 0.63 3.55 -0.15 -4.58 1.77 6.59 6.57
Net income -1.46 -8.55 1.66 4.31 2.81 5.27 16.02 14.34 17.49 -18.12 24.38 24.47 17.81 31.99 59.51 71.27 133.41 73.62 47.20 113.46 61.86 19.86 55.12 6.70 -0.79 -10.20 -7.04 6.30 -6.72 -16.17 -9.90 -8.56 -13.43 53.49 5.69 3.24 0.58 10.37 15.01 -3.14 -6.15 -6.06 0.56 2.87 -8.95 -7.64 -0.86 3.24 -8.61 -2.46 -3.21 -22.31 -12.65 -11.37 3.07 -3.71 -11.02 -10.25 -6.21 -9.78 -12.33 -20.25 -14.85 -3.41 -14.74 12.03 -13.46 0.63 -60.65 -25.12 -2.59 6.60 -10.59 -34.08 0.89 5.43 -0.19 -5.87 2.29 9.61 9.80
5 days ago