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Sep-25 Sep-24 Sep-23 Sep-22 Sep-21 Sep-20 Sep-19 Sep-18 Sep-17 Sep-16 Sep-15 Sep-14 Sep-13 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06
Total revenue 592.42 592.85 663.84 743.36 751.65 594.21 562.42 544.27 490.57 433.73 430.49 425.41 426.46 412.29 407.42 382.43 356.52 420.79 432.06 395.79
Cost of revenue 384.32 391.87 419.76 472.02 417.53 329.22 312.66 302.41 279.63 257.27 258.76 256.80 255.41 247.97 244.29 228.91 223.74 261.24 255.11 228.67
Gross profit 208.09 200.98 244.09 271.33 334.13 264.99 249.76 241.86 210.94 176.46 171.73 168.61 171.05 164.32 163.14 153.52 132.78 159.55 175.50 165.28
Total operating expenses + 224.28 244.50 232.35 205.02 222.84 193.92 185.98 178.84 165.35 153.57 153.88 151.92 145.46 142.91 145.47 138.97 132.51 197.60 155.47 141.92
Operating income -16.19 -43.52 11.74 66.31 111.28 71.07 63.77 63.02 45.59 22.89 17.85 16.69 25.59 21.41 17.67 14.55 0.27 -38.05 20.03 23.36
Non-operating income (net) 6.91 13.66 14.08 -7.42 1.64 2.63 2.73 5.09 2.62 0.76 -2.10 0.73 -0.93 -1.49 -5.42 -5.36 -10.39 -6.24 -6.32 -7.60
Income before tax -9.28 -29.86 25.82 58.89 112.92 73.70 66.51 68.11 48.21 23.66 15.75 17.42 24.66 19.93 12.25 9.19 -10.12 -44.30 13.71 15.76
Income tax expense 25.02 -3.33 6.29 14.40 29.54 18.47 15.09 27.44 13.05 10.15 5.14 8.30 5.33 9.79 -20.39 2.65 -0.41 24.18 4.47 7.05
Net income -34.29 -26.53 19.53 44.49 83.38 55.23 51.41 40.67 35.16 13.50 10.62 9.12 19.33 10.13 32.64 6.54 -9.67 -71.03 9.23 8.72
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 194.48 140.94 135.76 180.66 168.35 107.65 105.87 172.47 175.86 138.64 96.35 187.05 202.12 178.34 196.39 203.82 189.62 153.52 166.26 213.57 206.16 165.67 164.68 138.39 163.08 128.05 104.02 176.25 177.71 104.44 91.13 170.78 165.78 116.58 91.76 155.27 149.81 93.73 74.94 139.30 134.19 85.30 85.67 140.88 133.11 70.82 84.90 137.13 124.27 79.10 77.32 129.77 132.10 87.27 74.80 128.60 128.73 80.18 77.38 122.48 128.86 78.70 75.12 123.95 112.90 70.46 65.29 114.85 106.63 69.76 81.80 141.24 121.81 75.97 87.67 150.57 122.12 71.70 80.31 135.54 107.37
Cost of revenue 118.99 89.33 86.65 112.73 109.48 75.47 81.00 110.65 114.43 85.79 67.96 109.46 126.78 115.56 127.78 130.31 121.04 92.89 97.93 116.06 112.90 90.64 90.99 75.83 87.95 74.44 57.44 96.53 98.58 60.12 51.61 91.45 91.58 67.77 52.92 84.64 84.89 57.16 46.05 80.02 79.20 52.00 51.96 82.13 81.18 43.49 50.89 81.31 75.43 49.17 48.50 75.44 78.02 53.46 46.35 74.35 78.20 49.08 48.38 71.95 75.93 48.02 44.83 72.47 67.51 44.10 43.67 68.76 66.66 44.65 54.10 85.49 75.01 46.68 52.21 86.71 74.82 42.91 46.27 78.13 63.03
Gross profit 75.49 51.61 49.12 67.93 58.87 32.18 24.87 61.82 61.43 52.85 28.39 77.59 75.34 62.78 68.61 73.51 68.59 60.63 68.33 97.51 93.25 75.03 73.69 62.56 75.13 53.61 46.58 79.73 79.13 44.32 39.52 79.33 74.20 48.81 38.83 70.63 64.91 36.57 28.89 59.28 55.00 33.30 33.71 58.75 51.94 27.33 34.02 55.82 48.85 29.93 28.81 54.34 54.08 33.81 28.45 54.25 50.53 31.10 28.99 50.53 52.93 30.68 30.29 51.49 45.39 26.36 21.61 46.10 39.97 25.11 27.70 55.75 46.81 29.29 35.46 63.86 47.16 28.52 34.04 57.41 44.34
Total operating expenses + 65.14 54.52 57.30 60.60 53.97 52.42 67.68 62.33 61.68 52.81 50.95 60.14 63.95 57.31 55.29 49.71 53.16 46.87 54.74 59.41 57.22 51.47 54.14 49.63 43.34 46.81 44.66 51.70 51.29 38.34 41.49 47.38 48.19 41.77 38.91 45.89 44.46 36.09 33.81 45.70 39.86 34.20 32.57 42.33 44.31 34.67 35.30 46.49 37.30 32.84 33.52 38.20 41.45 32.29 31.52 40.03 36.55 34.82 33.22 38.72 41.51 32.02 33.59 38.13 37.33 29.91 32.50 35.51 34.18 30.33 79.40 41.18 43.16 33.87 33.62 49.19 42.55 30.75 35.05 43.50 36.07
Operating income 10.35 -2.91 -8.18 7.33 4.90 -20.24 -42.81 -0.51 -0.25 0.05 -22.57 17.44 11.39 5.47 13.32 23.80 15.43 13.76 13.59 38.10 36.04 23.56 19.55 12.93 31.79 6.80 1.92 28.03 27.84 5.98 -1.97 31.96 26.00 7.04 -0.08 24.74 20.46 0.47 -4.93 13.58 15.14 -0.90 1.14 16.42 7.62 -7.33 -1.28 9.33 11.55 -2.91 -4.71 16.13 12.64 1.53 -3.07 14.22 13.98 -3.72 -4.23 11.81 11.42 -1.34 -3.30 13.35 8.05 -3.56 -10.88 10.59 5.79 -5.22 -51.70 14.57 3.65 -4.58 1.83 14.68 4.61 -2.23 -1.01 13.91 8.27
Non-operating income (net) -0.14 1.66 3.17 3.17 -0.74 1.31 3.13 1.41 3.27 5.85 0.45 2.38 8.56 2.69 -1.48 -4.56 -2.22 0.83 -3.06 0.98 1.27 2.45 1.63 2.63 -3.42 1.79 1.34 0.86 2.18 -1.65 0.53 -0.18 3.44 1.29 0.93 0.82 1.38 -0.52 0.57 0.28 -0.47 0.38 -1.38 -0.32 -0.80 0.41 0.30 0.77 -0.33 -0.01 0.18 -0.62 0.43 -0.92 -1.22 -0.18 -0.70 0.62 -0.56 -2.70 -1.34 -0.82 -1.30 -1.93 -1.65 -0.48 -2.95 -2.21 -2.62 -2.61 -1.60 -1.23 -2.58 -0.85 -1.23 -0.94 -1.75 -1.26 -0.56 -1.62 -1.44
Income before tax 10.21 -1.26 -5.01 10.50 4.16 -18.93 -39.68 0.91 3.01 5.90 -22.11 19.82 19.95 8.17 11.85 19.24 13.21 14.59 10.53 39.07 37.31 26.01 21.18 15.56 28.38 8.59 3.26 28.89 30.02 4.33 -1.44 31.78 29.45 8.32 0.86 25.56 21.84 -0.05 -4.36 13.87 14.67 -0.52 -0.24 16.10 6.82 -6.92 -0.98 10.11 11.21 -2.92 -4.52 15.51 13.06 0.61 -4.29 14.04 13.28 -3.10 -4.79 9.11 10.09 -2.15 -4.60 11.42 6.40 -4.03 -13.83 8.38 3.17 -7.84 -53.30 13.34 1.06 -5.43 0.61 13.74 2.86 -3.49 -1.57 12.29 6.83
Income tax expense 0.80 2.05 24.04 2.76 1.85 -3.64 -5.41 -0.72 0.86 1.94 -6.11 5.02 5.09 2.29 2.19 5.16 3.31 3.73 3.60 10.30 9.48 6.16 5.63 2.69 7.99 2.16 -0.64 6.83 8.10 0.81 3.51 8.01 7.83 8.09 0.27 9.01 7.88 -4.10 -2.23 7.02 5.35 0.02 -1.41 6.10 3.17 -2.73 -0.19 5.41 3.81 -0.73 -1.01 1.86 4.13 0.36 -1.09 5.05 6.00 -0.16 -22.07 0.99 1.60 -0.92 1.24 0.99 0.22 0.20 0.40 -0.61 0.70 -0.90 20.20 5.45 0.28 -1.80 -0.88 5.47 1.27 -1.38 -0.65 5.73 2.66
Net income 9.41 -3.30 -29.05 7.74 2.30 -15.29 -34.27 1.62 2.16 3.96 -16.01 14.80 14.86 5.88 9.65 14.08 9.90 10.86 6.93 28.77 27.83 19.85 15.55 12.87 20.39 6.43 3.90 22.07 21.92 3.52 -4.96 23.77 21.62 0.24 0.59 16.55 13.96 4.06 -2.13 6.84 9.32 -0.53 1.17 10.00 3.65 -4.19 -0.79 4.70 7.40 -2.19 -3.51 13.65 8.94 0.25 -3.20 9.00 7.28 -2.94 17.28 8.12 8.49 -1.24 -5.84 10.43 6.18 -4.24 -14.23 8.99 2.47 -6.90 -74.60 7.78 0.46 -4.69 1.49 8.27 1.59 -2.11 -0.93 6.56 4.17
5 days ago