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Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14 Jan-13 Jan-12 Jan-11 Jan-10 Jan-09 Jan-08 Jan-07
Total revenue 2,427.11 2,702.12 2,758.45 2,209.31 1,711.91 1,411.22 1,305.17 1,261.51 1,202.94 1,213.08 1,367.84 1,900.25 2,226.45 2,198.42 1,658.99 1,094.49 838.78 690.44 432.97 292.60
Cost of revenue 2,044.55 2,306.49 2,227.09 1,769.47 1,379.18 1,149.86 1,054.35 1,029.92 987.64 999.35 1,161.92 1,591.86 1,878.37 1,859.06 1,383.53 919.92 697.69 570.57 360.92 243.99
Gross profit 382.56 395.63 531.35 439.84 332.72 261.36 250.82 231.59 215.30 213.73 205.91 308.38 348.07 339.36 275.46 174.57 141.10 119.87 72.05 48.61
Total operating expenses + 384.65 389.78 362.51 301.52 241.04 220.77 225.72 201.54 203.20 211.37 220.52 273.27 291.20 247.56 193.86 130.54 109.00 86.94 53.19 37.40
Operating income -2.68 4.01 168.85 138.32 90.18 37.41 21.33 27.48 0.93 -2.37 -23.11 0.72 46.88 91.80 81.60 44.03 32.10 32.93 18.86 11.21
Non-operating income (net) -42.73 -53.99 -17.81 -3.08 -3.28 -6.66 -6.68 -11.33 -15.36 -20.34 -33.10 -39.06 -28.45 -21.11 -8.03 -6.79 -5.11 -2.42 -9.54 -5.12
Income before tax -45.41 -49.99 151.04 135.24 86.90 30.75 14.65 16.15 -14.44 -22.71 -56.21 -38.34 18.43 70.70 73.57 37.24 26.99 30.50 9.32 6.09
Income tax expense 8.77 -13.07 38.60 33.37 20.85 11.40 0.70 3.97 -7.39 -8.18 -17.98 -4.92 10.33 28.14 29.43 14.90 11.26 12.43 4.11 2.45
Net income -54.17 -36.91 110.92 101.87 66.05 19.36 13.95 12.18 -7.05 -14.18 -37.89 -32.16 8.85 42.47 44.16 22.34 15.74 18.07 5.21 3.64
Show Quarterly Income Statement
Apr-26 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
Total revenue 522.38 641.83 644.51 546.43 594.34 759.92 679.82 633.67 628.70 852.13 694.12 642.57 569.63 582.98 668.77 496.54 461.01 507.60 453.98 377.63 372.71 436.68 360.87 303.47 310.21 350.96 360.94 314.98 278.29 359.65 363.65 299.89 245.68 339.61 330.34 268.87 264.12 317.62 332.27 278.33 284.86 335.47 344.98 334.19 353.20 490.65 493.14 450.99 465.46 708.63 587.96 488.18 441.67 784.51 582.11 410.07 421.72 607.02 422.96 310.85 318.17 368.06 311.31 209.67 205.46 252.27 227.02 193.19 166.30 188.99 213.96 134.91 152.58 135.16 132.17 85.81 62.93 73.15 73.15 73.15 73.15
Cost of revenue 433.10 554.87 533.50 452.78 503.40 708.92 569.33 521.30 512.95 717.10 555.77 509.17 451.05 474.12 529.19 393.84 372.31 413.35 361.50 302.61 301.73 368.96 288.32 240.78 251.80 289.85 289.16 250.95 224.39 304.06 294.11 240.99 198.12 287.51 268.86 216.06 215.20 268.80 273.84 225.40 231.31 319.21 277.83 272.12 292.76 422.55 408.45 371.34 389.52 611.65 494.36 404.64 367.73 679.99 488.05 339.71 351.31 514.21 348.96 255.00 265.36 311.96 263.33 173.62 171.01 215.28 187.44 157.18 137.79 156.49 176.61 109.48 127.98 111.65 111.79 70.47 52.69 69.83 65.45 106.94
Gross profit 89.28 86.96 111.02 93.65 90.94 51.00 110.49 112.38 115.76 135.04 138.34 133.40 118.58 108.87 139.58 102.70 88.69 94.25 92.48 75.02 70.98 67.71 72.55 62.69 58.41 61.12 71.77 64.03 53.90 55.59 69.54 58.90 47.56 52.10 61.48 52.81 48.92 48.82 58.43 52.93 53.55 16.27 67.14 62.07 60.44 68.10 84.69 79.65 75.94 96.98 93.61 83.54 73.95 104.53 94.06 70.36 70.41 92.81 74.00 55.85 52.80 56.10 47.98 36.05 34.44 36.99 39.58 36.01 28.52 32.50 37.35 25.43 24.60 23.51 20.38 15.34 10.24 73.15 73.15 73.15 73.15
Total operating expenses + 94.38 95.70 100.47 92.98 96.67 96.69 98.77 95.16 93.16 94.33 92.12 88.75 81.32 83.68 84.86 68.83 64.15 64.58 62.94 57.07 56.44 60.52 54.12 53.08 53.06 60.13 58.18 54.86 52.56 53.87 53.31 47.63 46.73 50.32 50.37 50.52 51.99 52.24 53.14 51.49 54.50 54.55 53.48 55.39 57.11 64.87 69.46 67.80 71.15 77.12 75.01 70.15 68.93 72.24 63.95 56.51 54.86 60.30 50.06 44.06 39.44 38.68 32.85 29.21 29.80 29.84 27.79 26.66 24.71 26.13 23.15 19.47 18.18 17.36 14.38 11.41 8.54 -281.39 0.00 0.00
Operating income -5.60 -8.15 10.54 0.66 -5.74 -45.79 11.46 15.75 22.60 40.71 46.23 44.65 37.27 25.19 54.72 33.87 24.54 29.66 29.54 16.45 14.54 6.78 15.88 9.61 5.14 -2.59 13.54 9.17 1.21 0.02 16.08 10.55 0.83 1.09 8.52 -3.27 -5.41 -7.60 5.01 1.42 -1.20 -45.26 13.64 6.79 1.72 -28.20 15.23 11.71 1.99 9.86 18.60 13.40 5.02 32.29 30.11 13.86 15.55 32.51 23.94 11.79 13.37 17.42 15.13 6.84 4.65 7.15 11.79 9.35 3.81 6.36 14.19 5.96 6.42 6.15 6.00 3.94 1.69 -208.24 73.15 73.15 73.15
Non-operating income (net) -6.87 -14.55 -7.73 -8.90 -11.55 -13.00 -11.18 -20.00 -9.81 -7.15 -5.77 -3.06 -1.83 -1.36 -0.04 -0.72 -0.96 -0.90 -0.71 -0.81 -0.86 -1.29 -2.06 -1.32 -1.99 -2.08 -1.13 -1.75 -1.73 -2.26 -3.31 -2.76 -3.00 -3.79 -3.63 -3.95 -4.00 -4.82 -4.95 -5.97 -4.60 -7.36 -7.92 -7.27 -10.55 -9.04 -9.52 -9.90 -8.26 -7.06 -8.53 -6.84 -6.01 -6.50 -6.33 -5.08 -3.20 -2.87 -2.60 -1.41 -1.15 -0.23 -2.33 -2.24 -2.01 -1.13 -2.07 -1.12 -0.78 -1.01 -0.33 -0.36 -0.72 -4.98 -1.54 -1.51 -0.99 210.55 -71.71 -70.82 -73.15
Income before tax -12.48 -22.70 2.81 -8.24 -17.28 -58.79 0.28 -4.25 12.79 33.56 40.45 41.59 35.44 23.83 54.68 33.15 23.58 28.77 28.82 15.63 13.68 5.49 13.82 8.29 3.15 -4.67 12.41 7.43 -0.52 -2.24 12.77 7.79 -2.17 -2.71 4.89 -7.21 -9.41 -12.42 0.06 -4.55 -5.80 -52.62 5.71 -0.48 -8.83 -37.24 5.71 1.81 -6.27 2.80 10.07 6.56 -1.00 25.79 23.78 8.78 12.35 29.64 21.34 10.38 12.22 17.19 12.80 4.60 2.64 6.02 9.72 8.23 3.03 5.35 13.86 5.60 5.69 1.17 4.46 2.43 0.71 2.32 1.44 2.33
Income tax expense 0.14 13.47 1.61 -2.24 -4.08 -15.03 -1.44 0.05 3.35 9.60 10.26 10.27 8.47 5.72 13.42 8.19 6.04 6.33 7.01 4.38 3.13 4.71 3.91 1.89 0.89 -5.34 4.20 1.92 -0.07 -0.08 1.99 2.61 -0.55 -4.39 2.50 -2.02 -3.48 -4.18 -0.21 -1.85 -1.94 -17.63 2.23 -0.65 -1.94 -9.18 3.40 2.59 -1.73 3.82 4.31 2.59 -0.39 10.35 9.42 3.48 4.89 11.85 8.54 4.09 4.95 6.83 5.10 1.89 1.08 2.66 3.99 3.38 1.24 2.18 5.68 2.27 2.31 0.90 1.75 0.99 0.27 -0.91 -0.91 -0.91 -0.91
Net income -12.62 -36.17 1.20 -6.00 -13.20 -43.76 1.71 -4.30 9.44 23.60 30.19 31.32 26.97 18.11 41.26 24.96 17.54 22.44 21.82 11.25 10.55 0.78 9.91 6.40 2.26 0.67 8.21 5.51 -0.45 -2.16 10.78 5.18 -1.61 1.69 2.38 -5.19 -5.93 -8.24 0.26 -2.52 -3.68 -35.05 3.46 0.01 -6.30 -27.46 2.47 -0.61 -4.20 -0.39 5.83 3.83 -0.41 15.61 14.06 5.21 7.60 17.80 12.80 6.29 7.27 10.36 7.71 2.71 1.56 3.36 5.73 4.85 1.79 3.17 8.18 3.33 3.39 0.27 2.71 1.44 0.44 0.91 0.91 0.91 0.91
5 days ago