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Apr-25 Apr-24 Apr-23 Apr-22 Apr-21 Apr-20 Apr-19 Apr-18 Apr-17 Apr-16 Apr-15 Apr-14 Apr-13 Apr-12 Apr-11 Apr-10 Apr-09 Apr-08 Apr-07 Apr-06
Total revenue 474.66 535.83 479.24 864.13 1,059.20 678.39 638.28 606.85 903.19 722.91 551.86 626.62 587.51 412.00 392.30 406.18 334.96 295.91 236.55 160.05
Cost of revenue 347.48 377.74 324.71 489.56 610.21 443.69 412.05 411.10 527.92 429.10 356.94 367.52 369.11 284.01 276.39 274.78 237.17 203.54 160.21 110.44
Gross profit 127.18 158.09 154.54 374.56 448.98 234.71 226.23 195.75 375.27 293.81 194.93 259.11 218.40 127.99 115.91 131.40 97.79 92.37 76.34 49.61
Total operating expenses + 103.30 113.31 106.13 122.91 129.35 184.86 177.78 168.70 175.33 135.17 105.30 108.12 85.57 83.07 105.83 89.13 72.27 68.24 51.91 35.06
Operating income 23.88 44.78 48.41 251.65 319.63 49.93 38.06 27.05 199.94 158.64 89.63 150.99 132.83 44.92 -80.43 42.27 -72.72 24.14 24.43 14.54
Non-operating income (net) -4.64 4.62 -0.18 0.73 -1.67 -109.88 -9.32 -9.43 -8.63 -13.55 -10.90 -14.27 -4.93 -5.90 -2.09 5.08 -6.40 -9.34 -3.85 -0.78
Income before tax 19.25 49.40 48.23 252.39 317.97 -59.95 28.74 17.62 191.31 145.09 78.73 136.72 127.91 39.02 -82.52 47.35 -79.13 14.80 20.58 13.76
Income tax expense 5.82 9.79 11.35 57.89 74.39 1.28 10.33 -2.51 63.45 51.14 28.91 48.10 46.50 12.58 0.25 14.84 -14.92 5.67 7.62 5.06
Net income 13.43 39.61 36.88 194.49 252.05 -61.23 18.41 20.13 127.85 93.96 49.61 89.31 78.71 16.11 -82.77 32.51 -64.21 9.12 12.96 8.70
Show Quarterly Income Statement
Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06 Jan-06
Total revenue 135.71 124.67 85.08 140.76 115.89 129.68 88.33 159.15 137.48 124.96 114.24 144.78 129.04 121.04 84.39 181.30 177.74 230.48 274.61 322.95 257.63 248.73 277.97 233.64 166.70 154.39 123.67 175.73 162.01 161.70 138.83 172.03 157.38 148.43 129.02 229.19 233.52 233.53 206.95 221.12 210.79 143.24 147.76 181.00 130.55 108.45 131.87 170.43 145.88 139.29 171.02 178.72 136.24 136.56 136.00 129.84 98.13 92.30 99.19 111.76 89.34 96.32 94.88 105.75 89.38 108.81 102.24 99.54 83.71 73.23 78.48 83.11 66.56 71.40 74.84 82.80 54.37 51.38 48.00 52.33 39.05
Cost of revenue 100.12 94.32 63.00 100.22 87.94 95.13 64.14 102.48 97.42 93.19 83.84 102.82 87.20 81.77 52.92 109.07 107.34 128.48 144.67 177.14 147.96 147.66 161.20 152.29 111.49 104.08 75.81 112.37 107.95 105.32 86.41 114.62 110.46 97.63 88.39 138.40 134.21 135.92 119.38 129.05 124.13 87.03 88.89 113.85 86.73 73.61 82.75 100.68 87.23 81.36 98.25 110.23 86.14 88.04 84.70 82.98 68.12 67.69 71.05 78.02 67.79 68.00 62.59 69.56 64.36 74.25 66.62 68.68 62.12 53.26 53.10 57.64 49.94 48.32 47.63 56.19 37.37 35.33 31.32 34.14 27.78
Gross profit 35.59 30.35 22.07 40.55 27.95 34.55 24.19 56.66 40.07 31.77 30.40 41.96 41.84 39.26 31.47 72.23 70.40 102.00 129.94 145.81 109.68 101.07 116.77 81.34 55.20 50.31 47.85 63.37 54.06 56.39 52.42 57.40 46.92 50.80 40.63 90.79 99.31 97.61 87.57 92.07 86.66 56.22 58.87 67.14 43.82 34.84 49.12 69.75 58.65 57.94 72.77 68.49 50.10 48.52 51.29 46.86 30.00 24.61 28.14 33.74 21.55 28.32 32.30 36.20 25.02 34.56 35.62 30.86 21.59 19.97 25.38 25.47 16.62 23.08 27.21 26.61 17.00 16.05 16.68 18.19 11.27
Total operating expenses + 29.07 26.23 25.08 25.90 23.82 27.57 26.05 31.38 27.97 28.00 26.05 24.14 27.71 26.74 27.55 25.58 30.68 36.60 30.06 29.68 29.30 36.69 51.31 48.43 44.30 45.42 46.71 48.08 45.70 45.06 38.95 40.99 41.08 42.81 43.83 45.73 49.10 45.45 35.05 35.17 36.51 34.43 29.05 29.82 28.13 24.01 23.35 26.66 27.53 29.16 24.76 21.62 22.05 21.90 20.00 21.20 19.72 21.17 24.99 28.39 26.14 25.61 25.69 23.67 23.09 23.44 18.92 18.88 17.01 115.50 19.13 17.98 16.31 16.54 17.40 17.03 13.38 10.71 10.80 11.58 9.39
Operating income 6.53 4.12 -3.00 14.65 4.13 6.97 -1.86 25.29 12.10 3.77 4.35 17.83 8.35 12.53 3.92 46.65 39.72 65.39 99.89 116.13 80.38 65.07 65.45 -65.75 10.91 4.88 1.14 15.29 -2.03 11.33 13.48 16.42 5.84 7.99 -3.20 45.05 50.21 52.15 52.52 56.90 50.15 21.78 29.82 37.32 15.70 10.84 25.77 43.08 31.12 28.77 48.01 46.87 28.05 26.62 31.30 25.67 10.28 3.43 3.15 5.35 -55.60 -36.78 6.61 12.53 1.93 11.12 16.70 11.98 4.58 -95.53 6.25 7.49 0.31 6.53 9.81 9.58 3.62 5.34 5.88 6.61 1.88
Non-operating income (net) -1.16 -1.11 -1.10 -0.75 -1.72 -1.42 -0.74 5.98 -1.78 -0.51 0.20 -1.12 6.12 0.37 0.24 0.09 0.16 0.37 0.12 -0.02 0.40 -1.49 -6.25 -2.65 -2.90 -2.95 -2.62 -2.54 -2.50 -2.27 -2.02 -2.46 -2.91 -2.97 -1.09 -2.47 -1.95 -2.21 -2.01 -1.96 -2.08 -2.30 -7.21 -3.09 -2.94 -2.91 -1.97 -3.95 -1.74 -2.00 -6.57 -1.15 -1.19 -0.97 -1.62 -1.11 -1.23 -2.06 -1.82 -2.41 -1.87 0.20 1.99 -2.96 -0.17 6.17 2.03 -0.67 -0.88 -2.21 -2.63 -2.16 -3.07 -1.86 -2.25 -1.52 -1.35 -0.54 -0.44 -0.02 -0.12
Income before tax 5.37 3.01 -4.10 13.90 2.40 5.55 -2.60 31.27 10.32 3.26 4.55 16.70 14.47 12.90 4.16 46.75 39.88 65.76 100.00 116.11 80.78 63.58 59.20 -68.40 8.00 1.93 -1.48 12.75 -4.53 9.06 11.46 13.96 2.93 5.02 -4.29 42.58 48.26 49.95 50.51 54.94 48.06 19.48 22.61 34.24 12.76 7.93 23.80 39.13 29.38 26.77 41.45 45.72 26.86 25.65 29.68 24.55 9.06 1.38 1.33 2.94 -57.48 -36.58 8.59 9.57 1.76 17.30 18.73 11.30 3.69 -97.74 3.62 5.32 -2.76 4.67 7.56 8.06 2.27 4.80 5.44 6.59 1.75
Income tax expense 1.62 1.09 -0.69 4.16 0.74 1.41 -0.49 5.16 2.43 0.77 1.43 3.87 3.39 3.25 0.85 10.61 9.34 14.82 23.12 26.93 18.52 14.47 15.90 -2.26 2.27 0.64 0.63 2.93 1.19 2.40 3.81 6.29 -8.47 1.79 -2.13 14.89 15.81 17.46 17.90 19.29 16.63 7.02 8.20 12.30 4.59 2.84 9.19 14.23 9.32 9.63 14.92 17.09 9.35 9.25 10.81 6.74 3.66 0.43 0.54 1.80 -4.64 0.70 2.38 5.31 -0.62 3.99 6.16 3.89 1.34 -21.51 1.36 2.03 -0.95 1.73 2.87 2.87 0.72 1.95 2.08 2.39 0.63
Net income 3.75 1.92 -3.41 9.74 1.66 4.13 -2.11 26.11 7.88 2.50 3.12 12.84 11.08 9.65 3.31 36.14 30.54 50.94 76.88 89.04 62.39 52.24 48.39 -66.14 5.73 1.29 -2.11 9.83 -5.73 6.67 7.65 7.66 11.40 3.23 -2.17 27.69 32.45 32.48 32.62 35.65 31.43 12.47 14.41 21.89 8.12 5.05 14.56 25.06 20.79 16.99 26.48 25.17 14.58 21.19 17.79 12.47 4.44 -1.59 0.79 1.14 -52.84 -37.29 6.21 4.25 2.38 13.31 12.57 7.42 2.36 -76.23 2.25 3.30 -1.81 2.94 4.69 5.19 1.55 2.85 3.37 4.20 1.12
5 days ago