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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
Total revenue 791.47 816.43 738.86 699.91 541.10 512.50 956.53 1,064.22 818.60 587.60 1,073.70 1,739.70 1,524.80 1,414.90 1,128.13 747.34 677.38
Cost of revenue 572.44 561.39 534.71 511.39 417.80 523.50 711.68 807.85 629.80 487.90 810.98 1,180.27 1,049.59 951.88 765.67 533.08 491.46
Gross profit 219.04 255.03 204.15 188.53 123.30 -11.00 244.85 256.37 188.80 99.70 262.73 559.44 475.21 463.02 362.46 214.26 185.92
Total operating expenses + 199.91 341.80 183.44 171.20 168.90 220.60 781.00 286.98 253.70 718.40 1,077.10 1,496.90 1,322.50 1,174.00 202.48 141.44 128.56
Operating income 19.13 -86.77 20.72 17.33 -45.60 -231.60 -536.15 -397.00 -141.60 -129.00 -113.70 268.00 209.60 240.90 160.61 73.28 50.21
Non-operating income (net) -2.54 -41.66 -28.53 -6.98 -36.41 121.80 -32.73 7.24 86.40 -9.10 -20.60 -25.60 -23.50 -18.10 -19.91 -28.93 -18.36
Income before tax 16.59 -128.43 -7.81 10.35 -82.01 -109.80 -568.87 -389.75 -55.20 -138.10 -134.30 242.40 186.10 222.80 140.70 44.35 31.84
Income tax expense 26.25 6.90 11.06 6.64 0.64 -12.90 -1.81 -15.67 1.90 -56.10 -14.90 68.10 56.50 71.30 47.11 20.30 11.01
Net income -9.66 -135.33 -18.88 3.71 -82.70 -96.90 -567.06 -374.08 -57.10 -82.00 -119.40 174.30 129.60 151.40 93.34 23.94 19.34
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
Total revenue 208.70 202.20 196.23 199.76 193.28 201.00 207.81 205.21 202.39 185.20 179.25 185.45 188.96 190.70 181.84 172.25 155.17 148.10 140.98 137.42 114.52 113.00 103.61 113.28 182.63 199.80 239.30 245.60 271.80 272.95 267.04 274.00 250.20 247.70 198.70 201.10 171.10 147.10 138.30 142.80 159.40 196.10 245.00 284.40 348.10 438.70 468.80 428.30 403.90 393.73 390.20 367.90 373.00 330.10 347.80 373.51 363.49 336.72 330.91 257.45 203.05 201.58 196.46
Cost of revenue 147.71 141.12 155.99 140.41 134.92 138.55 142.07 142.14 138.63 135.50 128.23 134.14 136.86 140.70 130.47 123.67 116.56 118.00 106.12 105.22 88.33 172.10 90.50 100.37 160.54 150.90 176.70 182.40 201.70 231.07 192.50 201.30 182.90 194.70 151.20 151.90 132.10 116.59 108.98 137.44 124.88 193.24 179.23 199.53 238.97 297.20 316.78 290.29 276.00 272.97 265.02 253.40 258.19 232.85 231.27 250.71 237.05 222.84 218.32 180.26 144.26 142.23 144.89
Gross profit 60.99 61.08 40.24 59.36 58.36 62.45 65.74 63.07 63.76 49.70 51.02 51.31 52.10 50.00 51.36 48.57 38.62 30.10 34.87 32.20 26.19 -59.10 13.11 12.90 22.09 48.90 62.60 63.20 70.10 41.88 74.54 72.70 67.30 53.00 47.50 49.20 39.00 30.51 29.32 5.36 34.52 2.86 65.77 84.87 109.13 141.51 152.02 138.01 127.90 120.77 125.18 114.50 114.81 97.25 116.53 122.80 126.44 113.88 112.59 77.19 58.80 59.36 51.57
Total operating expenses + 50.01 59.33 46.34 44.67 49.56 169.28 56.82 55.14 60.56 45.00 45.35 44.90 45.25 48.00 43.71 43.50 44.31 42.90 42.33 42.18 41.47 43.20 45.99 48.36 60.16 56.40 63.50 62.90 69.00 71.61 71.79 71.50 72.10 67.90 63.20 62.00 60.70 172.50 164.90 195.90 185.00 262.10 236.70 265.80 312.50 381.10 399.50 368.40 347.80 66.97 337.20 320.70 323.80 292.20 284.90 303.67 56.21 63.42 51.56 45.03 36.47 41.18 35.67
Operating income 10.98 1.75 -6.11 14.68 8.80 -106.80 8.92 7.93 3.20 4.70 5.67 6.41 6.85 2.00 7.70 5.08 -5.71 -12.80 -7.47 -9.98 -15.29 -102.30 -32.88 -35.46 -38.07 -7.50 -533.40 0.70 4.30 -381.03 2.44 -11.70 -6.70 -27.10 -13.90 -80.00 -20.60 -24.80 -26.20 -52.90 -25.00 -188.60 12.20 22.40 40.20 64.80 76.00 65.80 61.40 57.27 55.90 47.20 49.20 37.90 62.90 69.84 70.21 50.57 60.93 26.48 22.63 18.17 16.25
Non-operating income (net) -3.60 6.51 -4.37 -0.76 -3.92 -0.40 -19.12 -12.13 -9.99 -16.60 3.78 -11.13 -7.52 -13.10 10.15 5.90 -1.64 -9.90 -3.27 -10.64 -12.66 70.50 12.34 29.54 -13.42 -13.50 -3.00 -6.00 -10.50 -6.03 -6.60 -2.00 21.90 112.10 -8.70 -9.00 -8.20 -0.40 -3.60 3.20 -8.30 -3.40 -4.50 -11.60 -0.90 -3.10 -2.50 -10.80 -9.30 -8.61 -8.80 -4.20 -1.90 -3.90 -4.40 -3.96 -5.82 -4.93 -6.54 -5.14 -3.30 -2.70 -17.97
Income before tax 7.39 8.26 -10.48 13.92 4.89 -107.20 -10.20 -4.19 -6.79 -11.90 9.45 -4.72 -0.67 -11.10 17.85 10.98 -7.35 -22.70 -10.74 -20.62 -27.95 -31.80 -20.53 -5.92 -51.49 -21.00 -536.40 -5.30 -6.20 -387.05 -4.16 -13.70 15.20 85.00 -22.60 -89.00 -28.80 -25.20 -29.80 -49.70 -33.30 -192.00 7.70 10.80 39.30 61.70 73.50 55.00 52.10 48.65 47.10 43.00 47.30 34.00 58.50 65.88 64.40 45.65 54.38 21.35 19.33 15.47 -1.72
Income tax expense 2.90 6.19 10.07 6.22 3.77 -3.70 4.61 2.50 3.53 4.90 1.48 1.86 2.82 1.70 1.37 1.72 1.85 -3.10 0.85 1.19 1.72 0.90 1.02 -0.42 -14.35 -8.60 -3.40 8.40 1.70 -3.31 -1.11 1.60 -12.90 33.70 -7.80 -11.10 -13.00 -12.70 -11.80 -21.10 -10.40 -28.40 1.00 1.90 10.60 15.70 21.30 15.40 15.60 14.11 13.90 13.10 15.40 10.10 17.60 21.74 21.89 13.93 18.79 7.45 6.93 4.61 5.45
Net income 4.49 2.07 -20.55 7.70 1.12 -103.50 -14.82 -6.70 -10.32 -16.80 7.97 -6.58 -3.49 -12.80 16.48 9.26 -9.20 -19.60 -11.59 -21.81 -29.66 -32.70 -21.55 -5.49 -37.14 -12.40 -533.00 -13.70 -7.90 -383.74 -3.05 -15.30 28.07 49.07 -14.80 -77.90 -15.80 -12.50 -18.00 -28.60 -22.90 -163.60 6.72 8.87 28.67 46.09 52.23 39.52 36.53 34.54 33.14 29.92 31.94 23.93 40.92 44.12 42.48 31.73 35.51 13.73 12.37 10.87 -7.22
5 days ago