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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 450.10 441.19 528.13 628.53 678.27 583.55 604.47 498.94 485.52 534.51 538.78 333.76 319.13 293.02 385.02 370.13 387.75 400.08 614.63 612.44
Cost of revenue 228.28 360.54 471.77 595.61 607.81 551.81 483.81 525.40 452.95 460.65 476.67 247.18 238.64 249.03 400.18 248.57 289.31 447.94 473.42 478.04
Gross profit 221.82 80.65 56.36 32.93 70.46 31.74 120.67 -26.47 32.57 73.86 62.11 86.58 80.49 43.99 -15.16 121.55 98.44 -47.86 141.21 134.40
Total operating expenses + 188.52 25.70 23.38 30.95 37.66 60.85 38.91 49.46 42.62 26.24 29.36 15.38 17.78 15.08 20.45 27.79 23.97 119.02 23.06 27.91
Operating income 33.30 54.96 32.98 1.97 32.80 -29.11 81.76 -75.93 -10.05 47.62 32.75 71.19 62.71 28.90 -35.60 93.77 74.47 -166.89 118.15 106.49
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 33.30 54.96 32.98 1.97 32.80 -29.11 81.76 -75.93 -10.05 47.62 32.75 71.19 62.71 28.90 -35.60 93.77 74.47 -166.89 118.15 106.49
Income tax expense 7.97 11.72 7.55 2.82 3.45 -8.11 11.74 -19.23 -0.50 -2.25 -8.72 8.34 1.02 -5.86 2.79 8.87 4.31 -29.22 18.68 18.18
Net income 25.33 43.24 25.43 -0.85 29.35 -21.01 70.02 -56.70 -9.55 49.87 41.47 62.86 61.69 34.76 -38.34 84.87 75.44 -141.56 98.92 99.42
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 109.18 116.73 114.20 110.52 108.65 108.45 111.76 108.69 112.29 109.26 126.06 141.89 150.91 155.64 194.58 147.86 130.46 189.15 166.99 164.40 157.73 158.27 159.91 178.76 86.60 175.91 142.23 146.14 140.19 113.26 138.01 128.03 119.64 124.49 120.08 117.03 123.91 149.87 138.13 121.67 124.85 136.43 124.06 145.13 133.16 69.00 75.84 113.73 75.18 101.03 74.78 71.49 71.84 71.47 73.42 70.83 77.30 78.57 91.63 100.75 114.17 90.17 86.17 94.58 99.57 104.12 94.77 96.74 92.12 69.41 85.63 115.27 129.77 146.95 152.71 157.44 157.53 160.13 151.47 151.68 149.15
Cost of revenue 53.86 100.70 90.29 89.86 104.25 89.30 89.95 89.63 91.65 93.79 111.32 125.18 6.37 151.17 149.34 153.72 141.39 145.63 168.48 148.15 145.55 146.46 150.42 120.88 134.06 128.18 126.95 120.61 108.06 188.78 129.17 106.37 101.08 115.28 127.40 101.16 109.11 96.84 120.29 126.65 116.87 99.68 128.63 130.49 117.88 52.57 64.11 65.44 65.06 59.47 63.51 59.40 56.27 65.31 58.63 59.92 65.18 101.18 119.56 91.84 87.74 56.57 58.33 61.68 71.94 70.29 66.45 74.02 78.55 68.75 109.30 121.76 114.85 110.91 117.89 119.91 124.72 113.32 119.23 121.64 123.95
Gross profit 55.32 16.03 23.91 20.66 4.41 19.15 21.81 19.06 20.64 15.47 14.74 16.71 150.91 4.46 45.25 -5.86 -10.93 43.52 -1.49 16.24 12.19 11.82 9.50 57.89 -47.46 47.73 15.29 25.53 32.12 -75.52 8.84 21.65 18.57 9.21 -7.31 15.88 14.80 53.04 17.84 -4.98 7.97 36.75 -4.57 14.64 15.28 16.43 11.73 48.29 10.13 41.56 11.27 12.09 15.58 6.16 14.79 10.91 12.12 -22.62 -27.93 8.90 26.44 33.59 27.84 32.90 27.63 33.83 28.32 22.72 13.57 0.67 -23.67 -6.49 14.93 36.05 34.82 37.54 32.81 46.81 32.24 30.04 25.20
Total operating expenses + 49.80 6.83 7.84 7.53 9.50 7.02 5.92 6.38 6.37 6.73 5.28 5.00 150.91 2.70 14.06 6.93 7.26 13.78 7.98 9.03 6.87 10.56 27.88 13.33 9.09 12.12 8.88 9.68 8.23 11.08 8.40 15.86 14.12 19.51 9.47 8.12 5.52 6.50 7.24 6.48 6.02 7.29 5.16 4.87 12.05 5.14 3.60 3.49 3.15 4.40 6.21 3.65 3.52 4.01 3.30 3.81 3.97 4.66 4.59 6.64 4.66 7.69 6.93 6.90 6.64 6.19 6.45 5.50 5.83 136.27 5.15 4.46 6.48 4.95 5.85 5.79 6.47 8.09 5.91 6.83 6.98
Operating income 5.52 9.20 16.06 13.13 -5.09 12.12 15.89 12.67 14.27 8.74 9.46 11.71 1.38 1.76 31.18 -12.79 -18.19 29.74 -9.47 7.22 5.31 1.26 -18.38 44.56 -56.55 35.61 6.40 15.85 23.89 -86.60 0.44 5.79 4.45 -10.30 -16.78 7.75 9.28 46.54 10.60 -11.47 1.95 29.46 -9.73 9.77 3.24 11.29 8.13 44.80 6.97 37.16 5.06 8.44 12.06 2.16 11.48 7.11 8.15 -27.27 -32.52 2.26 21.78 25.91 20.91 26.00 21.00 27.64 21.87 17.22 7.74 -135.60 -28.82 -10.95 8.44 31.10 28.97 31.75 26.34 38.72 26.33 23.22 18.22
Non-operating income (net) 0.00 0.00 0.00 0.00 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00 1.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Income before tax 5.52 9.20 16.06 13.13 -5.09 12.13 15.89 12.67 14.27 8.74 9.46 11.71 3.07 1.76 31.18 -12.79 -18.19 29.74 -9.47 7.22 5.31 1.26 -18.38 44.56 -56.55 35.61 6.40 15.85 23.89 -86.60 0.44 5.79 4.45 -10.30 -16.78 7.75 9.28 46.54 10.60 -11.47 1.95 29.46 -9.73 9.77 3.24 11.29 8.13 44.80 6.97 37.16 5.06 8.44 12.06 2.16 11.48 7.11 8.15 -27.27 -32.52 2.26 21.78 25.91 20.91 26.00 21.00 27.64 21.87 17.22 7.74 -135.60 -28.82 -10.95 8.44 31.10 28.97 31.75 26.34 38.72 26.33 23.22 18.22
Income tax expense 1.27 2.74 3.54 2.79 -1.11 3.11 3.13 2.58 2.90 2.84 1.76 2.37 0.57 -0.58 7.44 -0.63 -3.41 4.57 -1.76 0.84 -0.20 0.07 -3.21 7.01 -11.97 6.58 -0.32 1.19 4.29 -13.29 -3.29 -1.40 -1.25 12.69 -7.86 -2.34 -3.00 8.16 1.06 -6.30 -5.17 2.16 -5.98 -1.35 -3.56 0.23 -1.63 11.59 -1.85 3.44 -1.89 -0.22 -0.31 -2.22 1.57 -2.50 -2.71 -3.67 0.90 -2.02 7.52 13.60 1.15 1.49 2.07 -5.12 2.67 2.76 0.72 -17.48 -10.31 -2.00 0.56 3.99 4.66 5.95 4.07 9.22 5.23 2.56 1.09
Net income 4.25 6.46 12.52 10.34 -3.99 9.02 12.76 10.09 11.37 5.90 7.70 9.34 2.49 2.34 23.75 -12.16 -14.77 25.18 -7.71 6.38 5.52 1.19 -15.17 37.55 -44.58 29.03 6.72 14.66 19.60 -73.32 3.73 7.19 5.70 -23.00 -8.92 10.09 12.28 38.37 9.54 -5.17 7.13 27.30 -3.75 11.12 6.79 11.06 9.76 33.21 8.82 33.71 6.95 8.66 12.37 4.38 9.91 9.60 10.86 -23.61 -33.42 4.28 14.31 21.73 19.76 24.51 18.90 24.67 27.35 16.26 7.15 -120.43 -19.60 -8.97 7.44 26.40 23.98 25.95 22.59 29.30 32.09 20.25 17.78
5 days ago