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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 1,284.29 1,165.79 957.22 769.54 654.14 498.47 719.07 410.06 292.56 213.18 281.28 471.78 470.48 544.61 1,006.55 858.05 758.97 972.54 989.70 629.95
Cost of revenue 1,122.01 955.74 803.00 667.99 563.73 406.25 622.66 340.99 252.91 180.84 249.39 420.38 424.75 510.73 945.64 799.91 619.68 797.23 789.65 505.98
Gross profit 162.28 210.05 154.22 101.55 90.42 92.22 96.41 69.08 39.65 32.34 31.89 51.40 45.74 33.88 60.90 58.14 139.29 175.31 200.05 123.97
Total operating expenses + 52.28 56.72 58.50 30.39 35.29 25.10 37.65 39.25 26.22 28.91 28.29 37.11 43.18 47.77 60.02 66.19 65.81 75.49 70.92 41.31
Operating income 110.00 153.33 95.71 71.16 55.13 67.12 58.80 29.98 13.41 3.92 2.84 11.60 -2.68 -16.02 -0.39 -10.83 73.47 105.39 92.40 51.13
Non-operating income (net) -53.53 -93.30 -9.75 13.29 5.57 -6.65 -21.59 -8.56 -6.94 -4.42 -10.42 -12.33 -21.47 -21.12 -28.00 -30.27 -31.58 -230.18 -35.23 -32.64
Income before tax 56.47 60.04 85.96 84.45 60.69 60.47 37.21 21.42 6.47 -0.49 -7.58 -0.73 -24.15 -37.15 -28.39 -41.10 41.90 -124.79 57.16 18.49
Income tax expense 22.64 15.95 22.82 17.07 9.29 11.26 2.86 6.10 1.20 -0.05 -0.11 -0.03 -6.10 -8.84 -7.22 -6.45 13.68 14.72 17.38 -2.59
Net income 33.83 44.09 63.14 67.37 51.41 49.21 36.88 15.29 5.26 -0.45 -7.47 -1.17 69.18 -1.46 -21.16 -34.65 28.22 -139.52 39.78 21.08
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 320.04 305.33 317.25 320.63 340.83 305.59 286.86 276.31 297.03 326.30 194.74 195.19 244.33 233.42 191.38 168.03 176.71 181.00 165.96 139.33 167.85 136.77 93.56 70.77 198.82 189.46 166.27 176.94 186.41 131.00 84.89 79.47 114.70 82.05 70.05 47.62 92.84 62.20 48.22 24.24 78.51 64.99 66.81 64.41 85.08 113.18 134.68 116.19 107.73 108.91 116.24 115.05 -58.91 189.10 204.19 235.92 282.51 284.63 245.39 194.02 174.51 265.09 234.86 183.59 218.04 222.71 171.11 147.10 174.70 258.56 280.28 258.99 323.60 274.89 223.58 167.63 205.92 155.86 130.07 138.10 142.40
Cost of revenue 277.68 267.02 267.53 284.80 302.94 263.60 221.76 225.96 243.53 260.84 168.43 173.59 203.23 190.83 166.82 155.59 154.76 157.94 144.25 124.88 136.66 113.50 78.78 49.67 164.17 164.38 147.98 153.47 156.83 112.70 70.56 69.82 87.91 70.03 64.27 48.78 69.82 55.81 42.85 22.11 60.07 56.04 59.44 59.84 74.08 103.05 117.87 106.91 92.54 84.48 104.61 106.69 -23.05 162.71 178.28 217.73 281.64 264.59 212.01 177.82 191.90 234.28 205.76 167.97 184.10 175.29 126.00 122.29 171.26 197.40 225.33 203.24 248.48 216.38 181.05 143.75 179.43 123.36 109.87 98.14 110.70
Gross profit 42.36 38.31 49.72 35.83 37.89 41.99 65.10 50.36 53.49 65.46 26.31 21.60 41.10 42.59 24.57 12.44 21.95 23.06 21.71 14.45 31.19 23.27 14.78 21.10 34.65 25.08 18.29 23.47 29.58 18.30 14.33 9.65 26.79 12.01 5.77 -1.16 23.02 6.39 5.38 2.14 18.44 8.95 7.37 4.57 11.00 10.13 16.80 9.28 15.19 24.44 11.63 8.36 -35.86 26.39 25.91 18.19 0.87 20.04 33.38 16.21 -17.39 30.81 29.10 15.62 33.93 47.42 45.11 24.81 3.44 61.17 54.95 55.75 75.12 58.52 42.53 23.88 26.50 32.50 20.19 39.96 31.70
Total operating expenses + 20.49 17.10 13.98 13.04 7.31 19.45 11.29 10.96 15.01 19.68 12.17 11.26 15.39 11.03 6.92 6.14 6.31 5.60 7.34 13.27 9.09 11.42 5.26 6.50 2.34 9.73 7.76 5.41 15.01 10.60 10.68 8.30 9.69 7.36 4.78 5.54 8.43 7.75 5.89 7.40 7.74 7.25 6.49 5.67 8.88 7.10 7.07 11.09 11.85 14.32 10.05 9.32 2.60 14.53 12.07 18.19 14.94 17.23 15.07 21.88 15.29 19.55 16.79 14.56 19.71 16.52 14.55 15.31 -19.60 53.20 21.24 20.66 19.99 17.46 18.12 15.28 9.08 12.15 10.54 9.53 9.20
Operating income 21.87 21.21 35.75 22.79 30.58 22.54 53.81 39.40 38.48 45.78 14.14 10.33 25.71 31.57 17.65 6.30 15.64 17.46 14.37 1.19 22.10 11.86 9.52 14.60 32.31 15.35 10.34 18.57 14.53 7.53 3.69 1.70 17.07 4.54 1.01 -6.59 14.45 -1.18 -0.34 -5.27 10.71 0.54 0.95 -0.84 2.19 1.04 9.68 -2.16 3.04 6.53 0.56 -2.31 -40.47 11.44 13.25 0.23 -15.81 2.81 18.28 -5.67 -35.45 11.25 12.31 1.06 14.23 30.90 18.57 9.50 -20.50 -2.21 23.05 26.93 42.58 33.17 17.09 -0.38 4.54 13.82 9.65 23.12 4.90
Non-operating income (net) -12.05 -14.70 -12.22 -6.77 -20.18 -18.11 -33.14 -19.55 -22.50 -17.20 -1.02 3.69 4.54 1.41 7.55 2.77 1.56 0.33 1.99 1.02 2.23 -1.49 1.27 -0.30 -7.28 -4.72 -4.60 -4.69 -4.80 -3.42 -1.68 -1.66 -1.81 -2.09 -1.79 -1.77 -1.36 0.69 -1.42 -1.54 -1.69 -1.57 -3.73 -2.54 -2.59 -2.99 -3.18 -3.32 -2.84 0.37 -11.87 -5.22 0.68 -7.64 -6.33 -7.83 -6.36 -5.34 -9.34 -6.96 -5.31 -5.14 -6.44 -13.39 -21.03 -2.36 -17.19 9.28 -119.83 -7.41 -22.29 -2.52 -8.62 -0.08 -13.05 -13.55 -6.18 -8.12 -14.23 -3.41 9.10
Income before tax 9.82 6.52 23.53 16.02 10.41 4.43 20.67 19.85 15.98 28.58 13.12 14.02 30.25 32.97 25.20 9.07 17.20 17.80 16.36 2.20 24.34 10.36 10.79 14.29 25.03 10.63 5.74 13.89 9.74 4.12 2.00 0.04 15.26 2.45 -0.78 -8.36 13.09 -0.50 -1.76 -6.81 9.02 -1.03 -2.77 -3.38 -0.40 -1.95 6.51 -5.48 0.20 6.90 -11.31 -7.53 -39.79 3.80 6.92 -7.61 -22.17 -2.53 8.95 -12.62 -40.76 6.12 5.87 -12.32 -6.80 28.55 1.38 18.77 -140.34 -9.62 0.75 24.40 33.96 33.09 4.04 -13.93 -1.64 5.70 -4.57 19.70 14.00
Income tax expense 4.25 6.39 6.23 5.77 4.24 -0.38 6.77 5.35 4.47 10.93 1.73 1.76 8.40 6.89 4.98 1.56 3.64 2.49 2.39 -0.54 4.95 0.32 3.96 0.99 5.99 2.37 -1.87 -0.12 2.48 1.42 0.54 0.01 4.13 0.07 -0.19 -2.16 3.49 -0.44 -0.33 -1.88 2.61 -0.32 -0.66 0.76 0.11 -0.42 1.70 -1.38 0.07 1.40 -2.63 -1.88 -10.12 0.91 3.21 -2.48 -5.30 -0.64 2.33 -3.61 -10.31 2.37 3.50 -2.01 1.36 7.75 0.57 4.00 2.35 5.08 1.98 5.31 11.30 7.71 1.97 -3.60 -2.94 -0.94 0.18 1.10 0.30
Net income 5.57 0.12 17.30 10.25 6.16 4.81 13.90 14.50 11.51 17.65 11.39 12.26 21.85 26.08 20.22 7.51 13.56 15.31 13.97 2.74 19.39 10.04 6.83 13.30 19.04 8.24 7.56 13.89 7.18 2.66 1.47 0.03 11.13 2.45 -0.59 -6.20 9.60 -0.50 -1.44 -4.93 6.41 -0.71 -2.11 -4.14 -0.50 -2.01 4.81 -4.10 0.13 5.50 74.06 -5.74 -4.67 4.62 3.71 -5.13 -16.88 -1.89 6.62 -9.01 -30.45 3.74 2.37 -10.31 -8.16 20.80 0.81 14.77 -142.69 -14.70 -1.22 19.10 22.66 25.38 2.07 -10.32 1.30 6.64 -4.76 18.60 13.70
5 days ago