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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 879.30 812.31 831.07 909.40 896.17 689.27 910.18 780.93 731.73 787.57 681.10 654.99 640.47 849.93 1,075.20 1,333.64 1,413.96 1,613.63 484.56 349.56
Cost of revenue 528.50 437.00 434.38 532.04 520.94 440.55 527.36 427.84 393.01 403.42 282.09 279.87 270.78 457.98 667.57 903.84 966.40 1,179.81 305.12 208.47
Gross profit 350.80 375.31 396.68 377.36 375.23 248.72 382.81 353.09 338.71 384.15 399.01 375.12 369.69 391.94 407.63 429.80 447.57 433.82 179.44 141.10
Total operating expenses + 207.20 196.70 208.98 201.31 182.52 155.69 174.52 353.09 338.71 384.15 399.01 375.12 369.69 391.94 407.63 344.86 462.34 433.82 82.72 63.54
Operating income 143.60 178.61 187.70 176.05 192.71 93.02 208.30 176.30 163.02 225.23 233.58 217.14 213.82 216.44 239.51 84.94 -14.78 255.61 96.72 77.55
Non-operating income (net) -118.40 -89.06 -76.00 -61.27 -70.79 -201.58 -69.82 -65.69 -591.33 -67.38 -64.93 -165.55 -103.21 -21.51 -134.51 -97.02 51.36 -443.77 -99.43 -4.70
Income before tax 25.20 89.54 111.70 114.79 121.92 -108.56 138.47 110.61 -428.31 157.85 168.65 51.60 110.62 194.92 105.00 -12.08 36.58 -188.16 -2.71 72.85
Income tax expense 8.10 24.65 14.53 33.67 24.06 -4.57 34.13 30.25 -85.56 56.85 63.73 15.14 38.58 67.25 29.81 -9.29 5.18 -33.70 -2.23 28.30
Net income 17.10 64.89 97.18 81.11 97.86 -103.99 104.35 80.35 -342.75 101.00 104.92 36.45 72.04 127.67 75.19 -2.79 31.41 -154.46 -0.48 44.55
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 225.20 217.57 216.17 230.78 214.78 204.77 195.03 206.27 206.24 206.30 202.58 208.42 213.77 207.97 233.22 237.79 230.42 229.63 228.72 233.62 204.20 196.03 176.64 109.71 206.88 227.51 217.41 228.08 237.18 214.20 194.10 184.47 188.16 148.78 174.90 188.65 191.46 154.17 156.02 160.26 163.52 171.30 162.44 171.55 175.81 164.41 162.85 160.52 167.20 157.90 161.28 158.11 163.17 170.03 216.32 229.39 245.58 242.18 260.46 268.34 300.20 299.79 335.52 340.14 358.06 355.21 333.55 349.65 375.56 355.53 391.18 424.13 442.79 213.59 91.36 89.49 90.12 87.93 88.04 77.53 88.52
Cost of revenue 139.40 131.45 134.03 138.56 124.47 119.48 101.72 107.00 108.81 107.87 105.29 111.07 110.15 113.39 138.89 142.10 137.67 133.17 134.12 134.74 118.91 128.65 109.86 79.59 122.46 131.84 127.69 133.23 134.61 115.83 101.47 105.88 104.66 71.58 92.82 95.65 97.18 63.24 64.33 62.88 64.10 66.07 65.75 74.74 75.53 72.47 71.22 66.05 70.13 66.70 68.24 67.09 68.75 69.90 119.94 131.14 137.01 146.16 163.93 168.05 189.43 199.62 227.94 232.74 242.93 242.20 228.96 240.53 254.70 257.20 285.46 309.24 328.00 107.57 90.94 51.39 52.74 52.79 52.04 46.86 51.94
Gross profit 85.80 86.12 82.14 92.23 90.31 85.30 93.32 99.27 97.42 98.43 97.30 97.34 103.62 94.58 94.33 95.70 92.75 96.46 94.60 98.88 85.29 67.38 66.78 30.12 84.43 95.67 89.72 94.86 102.57 98.37 92.63 78.59 83.50 77.19 82.09 93.00 94.29 90.94 91.68 97.38 99.42 105.23 96.69 96.81 100.29 91.94 91.63 94.47 97.07 91.20 93.04 91.03 94.42 100.13 96.38 98.25 108.58 96.02 96.53 100.29 110.77 100.17 107.57 107.40 115.14 113.01 104.59 109.12 120.85 98.33 105.72 114.90 114.79 106.02 0.41 38.10 37.38 35.14 36.00 30.67 36.58
Total operating expenses + 55.30 49.00 50.69 53.46 54.05 54.93 48.11 49.58 54.91 53.23 51.33 50.56 53.86 61.37 49.00 46.73 44.21 51.61 46.37 41.94 42.60 42.10 39.53 33.63 40.43 44.64 89.72 94.86 102.57 98.37 92.63 78.59 83.50 77.19 82.09 93.00 94.29 90.94 91.68 97.38 99.42 105.23 96.69 96.81 100.29 91.94 91.63 94.47 97.07 91.20 93.04 91.03 94.42 100.13 96.38 70.09 108.58 96.02 96.53 96.21 110.77 100.17 107.57 85.65 115.14 113.01 104.59 109.12 120.85 98.33 73.18 52.29 50.44 34.66 17.84 14.10 16.12 17.04 16.23 15.19 15.09
Operating income 30.50 37.13 31.45 38.77 36.26 30.37 45.21 49.69 42.52 45.20 45.97 46.78 49.76 33.21 45.33 48.97 48.54 44.85 48.24 56.94 42.69 25.28 27.25 -3.50 43.99 51.03 47.87 52.57 56.83 50.52 49.37 37.33 39.09 34.71 41.55 53.14 41.48 51.44 53.18 58.36 57.52 57.68 52.61 59.73 63.56 46.02 54.72 56.59 59.82 49.55 54.64 52.32 57.32 59.45 44.57 28.17 65.87 56.38 54.72 4.08 69.73 53.05 64.90 21.75 71.69 74.62 66.90 84.69 102.29 67.77 32.55 62.61 64.35 71.36 -17.43 23.99 21.26 18.10 19.77 15.48 21.49
Non-operating income (net) -20.40 -53.72 -21.38 -19.84 -23.46 -22.56 -18.74 -18.47 -18.47 -19.05 -21.02 -22.35 -13.59 -13.85 -16.60 -16.44 -14.38 -16.37 -17.46 -18.28 -18.67 -25.29 -18.10 -143.27 -14.93 -14.49 -16.14 -23.50 -15.70 -18.47 -18.12 -12.73 -16.38 -15.78 -547.84 -12.24 -15.47 -16.66 -15.68 -18.63 -16.42 -18.24 -13.01 -16.22 -17.46 -89.02 -24.97 -25.46 -26.10 -26.20 -24.52 -25.36 -27.13 -27.60 42.03 -0.74 -16.82 -19.62 -29.50 -2.24 -28.55 -137.48 -44.70 0.62 -41.92 -145.48 -49.70 -48.32 -48.41 -226.57 -47.51 -92.83 -49.01 -93.46 -1.32 -3.83 -3.33 -0.98 -1.57 1.74 -1.17
Income before tax 10.10 -16.59 10.06 18.93 12.80 7.81 26.46 31.22 24.05 26.15 24.95 24.44 36.17 19.36 28.74 32.53 34.16 28.48 30.77 38.66 24.01 -0.01 9.15 -146.77 29.07 36.54 31.73 29.07 41.13 32.05 31.25 24.60 22.71 18.93 -506.29 40.90 26.01 34.77 37.51 39.74 41.11 39.45 39.60 43.51 46.09 -43.00 29.75 31.13 33.71 23.35 30.13 26.96 30.19 31.85 86.60 27.43 49.05 36.76 25.23 1.84 41.18 -84.43 20.20 22.37 29.77 -70.86 17.20 36.37 53.88 -158.80 -14.96 -30.22 15.34 -22.10 -18.74 20.16 17.93 17.12 18.20 17.21 20.31
Income tax expense 2.70 -4.35 2.74 5.12 4.60 2.64 7.40 8.04 6.57 -6.89 6.47 6.19 8.76 8.01 7.79 8.57 9.31 8.69 7.66 9.30 -1.59 1.55 -0.87 -11.99 6.74 9.15 7.82 7.68 9.49 5.07 7.66 11.88 5.64 -66.61 -55.94 18.79 10.41 13.43 13.23 12.91 15.56 14.09 15.34 16.62 17.68 -20.58 10.86 11.97 12.89 5.22 11.40 10.02 11.95 13.03 26.02 10.49 17.70 8.14 8.70 1.49 11.48 -33.59 5.87 8.33 10.10 -26.81 3.69 11.55 16.74 -21.38 -3.16 -10.84 1.48 -7.77 -7.13 6.03 6.62 6.79 6.88 6.91 7.72
Net income 7.40 -12.24 7.33 13.81 8.20 5.17 19.06 23.18 17.47 33.04 18.48 18.25 27.41 11.35 20.95 23.96 24.85 19.79 23.11 29.36 25.60 -1.56 10.02 -134.78 22.33 27.40 23.92 21.39 31.64 26.98 23.59 12.71 17.07 85.54 -450.35 22.11 15.60 21.35 24.27 26.83 25.54 25.36 24.26 26.90 28.41 -22.43 18.89 19.17 20.82 18.13 18.73 16.94 18.24 18.82 60.57 16.94 31.34 28.62 16.53 0.35 29.70 -50.83 14.33 14.04 19.67 -44.05 13.51 24.81 37.14 -137.12 -11.80 -19.39 13.85 -14.31 -11.62 14.13 11.31 10.33 11.32 10.31 12.59
5 days ago