Sign in
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 1,044.62 1,394.96 1,561.12 1,929.33 2,756.45 2,493.92 1,459.42 1,821.59 1,744.76 1,799.96 1,657.84 1,497.10 1,304.22 1,099.29 1,054.28 1,089.87 876.77 829.85 760.16 788.15
Cost of revenue 787.09 1,122.41 1,265.28 1,501.97 2,150.41 1,943.55 1,195.23 1,499.03 1,436.75 1,499.56 1,378.00 1,235.83 1,070.70 916.40 890.83 913.63 723.64 706.91 632.59 693.35
Gross profit 257.52 272.55 295.84 427.37 606.04 550.37 264.19 322.57 308.01 300.41 279.84 261.28 233.52 182.89 163.45 176.24 153.13 122.94 127.57 94.80
Total operating expenses + 318.74 463.52 413.95 400.36 494.97 453.65 389.19 537.64 354.65 313.01 280.37 249.71 217.42 170.65 180.99 161.84 145.17 132.40 156.89 182.89
Operating income -61.21 -190.97 -118.11 27.01 111.07 96.72 -125.01 -215.08 -46.63 -12.61 -0.53 11.56 16.09 12.24 -17.53 14.40 7.96 -9.46 -29.32 -88.09
Non-operating income (net) -22.58 -67.14 -148.02 -60.86 11.94 -0.23 -9.53 -4.88 -1.10 33.15 3.65 1.64 0.25 2.92 -2.05 -0.15 0.04 -1.55 -11.78 -6.79
Income before tax -83.80 -258.11 -266.12 -33.85 123.02 96.49 -134.54 -219.95 -47.73 20.55 3.12 13.21 16.34 15.15 -19.58 14.25 8.00 -11.01 -41.09 -94.88
Income tax expense 0.83 0.68 41.72 1.38 -48.78 1.36 0.19 -2.38 64.19 9.30 1.90 4.40 -72.17 0.49 -0.14 0.36 0.26 258.19 302.42 338.64
Net income -84.62 -258.80 -307.84 -35.24 108.55 52.24 -120.18 -207.34 -112.84 12.52 2.45 8.85 88.51 14.67 -19.44 13.89 7.75 -11.01 -45.02 -101.77
Show Quarterly Income Statement
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Mar-23 Dec-22 Jun-22 Mar-22 Dec-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 Sep-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-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 Dec-05 Sep-05 Jun-05 Mar-05 Dec-04 Jun-04 Mar-04
Total revenue 247.76 273.43 257.19 282.25 231.75 303.15 311.43 398.10 382.28 384.46 404.90 460.28 528.12 536.04 689.39 794.54 659.86 717.70 766.96 339.60 370.88 347.10 373.71 367.73 452.55 440.58 483.13 445.33 456.29 424.01 2,742.14 2,955.48 2,988.24 2,738.08 3,417.89 2,952.03 2,995.47 2,738.50 3,336.59 2,942.98 2,944.91 2,656.70 2,864.84 2,823.67 2,612.14 3,401.48 2,701.80 2,593.02 2,218.29 2,732.31 2,343.56 2,314.06 2,109.95 2,504.97 2,193.76 2,136.73 1,923.05 2,244.08 1,975.47 1,914.91 1,694.34 1,923.27 1,782.68 1,853.89 1,648.49 1,933.19 1,794.75 1,767.72 1,553.29 1,994.99 1,619.24 1,607.24 1,395.96 1,685.28 1,448.68 1,431.18 1,244.42 1,467.65 1,305.16 1,273.96 1,297.93
Cost of revenue 188.56 197.76 192.02 219.15 178.17 239.44 249.46 321.97 311.55 328.74 319.39 356.76 410.88 414.94 536.89 624.34 511.31 554.11 594.25 270.74 302.19 284.90 307.10 301.04 379.53 361.78 398.84 358.88 378.53 348.19 1,742.03 1,862.71 1,871.34 1,714.49 2,097.98 1,836.72 1,854.52 1,694.36 2,010.72 1,814.01 1,810.86 1,625.81 1,743.15 1,710.19 1,579.17 2,006.60 1,627.79 1,560.35 1,331.09 1,568.65 1,384.87 1,363.07 1,252.38 1,428.50 1,297.25 1,261.81 1,148.02 1,288.58 1,163.05 1,141.52 1,027.52 1,138.22 1,089.83 1,114.57 992.49 1,134.09 1,046.88 1,035.56 907.18 1,132.01 915.17 928.99 805.87 937.46 833.32 829.40 723.64 817.10 757.00 743.13 734.58
Gross profit 59.20 75.68 65.16 63.10 53.58 63.71 61.97 76.14 70.73 55.72 85.51 103.52 117.25 121.09 152.50 170.19 148.56 163.59 172.71 68.86 68.70 62.20 66.61 66.69 73.02 78.80 84.29 86.45 77.76 75.81 1,000.12 1,092.77 1,116.89 1,023.59 1,319.92 1,115.31 1,140.95 1,044.13 1,325.88 1,128.97 1,134.05 1,030.89 1,121.69 1,113.48 1,032.97 1,394.88 1,074.01 1,032.67 887.20 1,163.67 958.69 951.00 857.57 1,076.47 896.51 874.92 775.04 955.50 812.41 773.39 666.82 785.06 692.86 739.32 656.00 799.10 747.87 732.16 646.11 862.98 704.07 678.25 590.10 747.82 615.36 601.78 520.78 650.55 548.15 530.83 563.35
Total operating expenses + 77.41 83.01 77.62 80.98 77.13 106.60 105.53 123.14 128.26 120.28 88.16 97.86 105.70 108.64 123.65 133.68 121.96 124.72 123.91 82.17 100.54 91.11 92.51 103.63 120.56 126.55 156.93 133.58 100.48 87.69 853.10 881.49 835.92 810.57 821.33 822.45 790.76 770.86 793.71 776.29 765.30 730.18 747.04 723.72 709.87 796.84 712.36 667.53 573.80 612.90 601.67 579.36 568.62 615.42 591.40 578.02 549.64 584.76 566.80 551.36 524.51 553.78 556.48 551.90 537.18 539.66 544.71 511.12 491.72 553.09 492.94 458.63 441.35 442.90 409.87 383.91 369.90 366.93 357.17 341.72 331.79
Operating income -18.21 -7.33 -12.45 -17.88 -23.55 -42.89 -43.55 -47.00 -57.53 -64.56 -2.65 5.66 11.54 12.45 28.85 36.51 26.59 38.86 48.80 -13.31 -31.85 -28.91 -25.90 -36.95 -47.54 -47.75 -72.63 -47.13 -22.72 -11.88 147.01 211.28 280.97 213.03 498.58 292.86 350.19 273.27 532.17 352.68 368.74 300.70 374.65 389.77 323.10 598.03 361.65 365.14 313.40 550.77 357.02 371.64 288.95 461.05 305.11 296.90 225.39 370.74 245.61 222.03 142.30 231.28 136.37 187.42 118.82 259.44 203.15 221.04 154.39 309.90 211.13 219.62 148.75 304.92 205.49 217.88 150.88 283.62 190.98 189.11 231.57
Non-operating income (net) 2.06 -13.43 8.16 -1.15 -16.17 -38.32 -17.29 4.54 -16.07 -30.04 -13.45 -45.31 -1.87 -0.24 -0.22 0.17 -0.38 -0.21 -0.12 -0.30 2.09 -5.61 -2.35 -5.07 -2.34 -1.65 6.69 -7.60 -2.16 5.36 -16.58 -18.25 -18.20 -16.32 -24.45 -18.05 -25.05 -19.90 -19.27 -19.57 -9.53 -2.09 1.31 -1.68 -0.23 -0.25 -3.12 0.27 -1.06 3.04 -0.60 -1.87 0.55 1.68 2.00 0.33 0.52 0.59 0.74 1.48 1.77 0.54 1.40 2.95 4.53 5.64 4.97 6.72 9.89 13.25 10.64 9.93 9.66 11.25 9.56 8.01 7.11 7.11 4.89 3.68 2.98
Income before tax -16.15 -20.76 -4.29 -19.03 -39.72 -81.21 -60.84 -42.46 -73.60 -94.61 -16.09 -39.65 9.68 12.22 28.63 36.68 26.21 38.66 48.68 -13.60 -29.75 -34.52 -28.25 -42.01 -49.88 -49.40 -65.94 -54.73 -24.88 -6.52 130.43 193.03 262.77 196.71 474.13 274.81 325.14 253.37 512.90 333.11 359.21 298.61 375.96 388.09 322.88 597.78 358.53 365.41 312.34 553.81 356.42 369.76 289.50 462.73 307.11 297.23 225.91 371.33 246.35 223.51 144.07 231.82 137.77 190.37 123.35 265.08 208.12 227.75 164.28 323.14 221.78 229.55 158.41 316.17 215.05 225.88 157.99 290.73 195.87 192.78 234.55
Income tax expense 0.25 0.11 0.23 0.29 0.19 0.05 0.19 0.12 0.33 66.39 -0.58 -2.65 2.53 2.09 -1.80 -45.73 0.19 0.75 0.84 0.16 -0.09 0.02 -0.62 0.88 -1.94 -0.14 -0.03 -0.28 71.92 -5.41 55.15 66.61 95.44 74.09 170.59 96.99 123.46 94.92 191.84 107.71 135.26 111.56 138.76 138.79 120.39 223.91 125.78 141.08 105.51 202.76 127.87 140.39 108.92 179.28 118.53 115.47 88.36 145.29 95.06 87.98 56.90 90.44 50.07 71.10 46.57 92.16 69.89 80.75 59.63 117.30 79.34 84.02 57.98 118.25 80.43 84.48 59.09 109.75 73.94 72.78 90.30
Net income -16.40 -20.88 -4.52 -19.31 -39.91 -81.26 -61.03 -42.58 -73.93 -160.99 -16.74 -37.00 6.74 9.17 27.53 36.68 14.56 21.10 34.32 -16.14 -26.63 -30.51 -24.35 -38.68 -39.87 -48.98 -66.41 -52.10 -98.26 -0.81 75.28 126.42 167.34 122.62 303.54 177.82 201.68 158.45 321.06 225.41 223.95 187.05 237.20 249.30 202.49 373.87 232.75 224.33 206.84 351.04 228.54 229.37 180.58 283.45 188.57 181.76 137.55 226.04 151.29 135.53 87.17 141.38 87.70 119.27 76.78 172.92 138.23 147.01 104.65 205.84 142.44 145.54 100.43 197.92 134.62 141.40 98.90 180.98 121.93 120.01 144.25
5 days ago