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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 1,054.29 1,344.00 2,019.73 2,803.38 1,676.65 836.42 822.22 816.48 865.05 833.54 767.42 617.83 438.31 442.64 503.99 468.56 578.24 734.25 718.27 655.15
Cost of revenue 857.52 1,069.75 1,569.32 2,178.92 1,301.65 633.69 618.22 606.92 636.46 611.80 570.06 460.02 324.85 331.05 366.04 336.25 420.86 541.66 543.61 502.47
Gross profit 196.78 274.25 450.41 624.46 375.00 202.73 204.01 209.56 228.59 221.74 197.37 157.80 113.46 111.59 137.94 132.31 157.38 192.59 174.66 152.68
Total operating expenses + 200.24 291.12 337.70 354.58 235.70 211.89 219.72 192.01 197.61 189.00 169.34 148.46 112.30 116.59 127.40 121.17 137.95 392.66 132.65 124.51
Operating income -3.46 -16.87 112.71 269.88 139.30 -9.16 -15.71 -12.88 11.75 6.18 20.57 -10.47 -8.02 -24.52 10.54 0.38 17.70 -200.08 42.02 28.18
Non-operating income (net) -80.05 0.47 -9.82 -16.78 -6.10 -3.17 -8.50 -5.32 -7.45 -1.64 -16.41 -20.85 -2.02 -2.38 -2.31 -4.15 -6.05 -4.09 -2.68 -1.46
Income before tax -83.51 -16.40 102.89 253.10 133.21 -12.33 -24.21 -18.20 4.30 4.55 4.16 -31.32 -10.04 -26.90 8.23 -3.77 11.65 -204.17 39.34 26.71
Income tax expense 11.34 -1.84 30.26 67.12 1.21 -0.19 31.73 -2.48 -34.50 -4.19 -0.79 0.22 26.83 -6.15 4.13 -1.00 4.96 -61.22 14.76 10.15
Net income -94.85 -14.56 72.63 185.98 132.00 -12.96 -57.71 -16.95 37.51 7.97 4.42 -31.78 -34.59 -42.22 4.10 -2.78 6.69 -142.94 24.58 16.64
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 241.06 236.76 250.05 274.07 293.41 309.94 315.12 339.77 379.17 414.04 442.29 540.70 622.71 628.22 636.10 753.56 788.73 640.68 374.91 331.83 329.24 215.61 193.97 216.78 210.06 215.10 209.20 202.76 195.17 200.91 200.72 204.57 210.29 219.67 228.49 209.31 207.57 222.52 214.99 199.44 196.58 193.15 195.69 192.62 185.96 188.13 188.94 122.66 118.09 109.18 108.05 110.77 110.32 111.73 129.12 126.27 126.67 124.73 131.17 126.04 122.05 113.68 115.69 117.84 121.36 124.14 129.64 149.05 175.42 205.91 178.13 170.95 179.25 181.72 185.12 175.34 176.09 175.74 162.88 156.70 159.83
Cost of revenue 197.14 188.78 199.13 218.07 234.75 247.95 250.96 268.97 301.88 323.55 344.93 417.56 483.28 489.28 492.55 583.16 613.94 493.53 291.11 259.24 257.78 161.21 145.97 166.05 163.76 161.94 158.19 151.17 146.92 150.35 149.16 150.88 156.54 161.37 168.01 152.79 154.30 164.89 156.78 144.60 145.54 142.67 144.21 144.25 138.93 140.49 141.67 90.22 87.64 80.62 79.86 82.93 81.44 83.79 97.35 94.41 93.07 90.12 95.43 91.43 89.07 81.08 83.26 84.19 87.73 87.97 94.28 108.25 130.36 151.58 130.70 125.31 134.07 135.00 139.27 133.74 135.60 134.48 125.08 120.46 122.45
Gross profit 43.92 47.98 50.93 56.00 58.66 61.99 64.16 70.81 77.30 90.49 97.36 123.14 139.42 138.94 143.55 170.41 174.79 147.15 83.79 72.59 71.47 54.39 48.00 50.73 46.31 53.16 51.01 51.59 48.25 50.56 51.56 53.69 53.75 58.30 60.48 56.53 53.28 57.63 58.21 54.85 51.05 50.48 51.49 48.36 47.04 47.64 47.28 32.44 30.45 28.56 28.18 27.84 28.88 27.94 31.77 31.87 33.60 34.61 35.74 34.61 32.98 32.60 32.43 33.65 33.63 36.17 35.35 40.80 45.06 54.33 47.44 45.64 45.18 46.71 45.86 41.60 40.49 41.26 37.79 36.24 37.39
Total operating expenses + 45.87 55.08 56.90 61.86 59.64 65.43 61.31 90.01 74.38 77.07 77.06 87.95 95.63 87.48 91.37 91.57 84.16 71.19 57.35 56.69 50.47 48.73 48.38 64.42 46.42 51.21 47.31 49.50 49.02 48.24 46.98 48.25 48.54 49.10 50.20 48.89 49.43 48.50 48.01 47.14 45.35 42.21 41.16 42.86 43.11 43.60 42.87 30.77 31.21 28.49 26.95 28.21 28.65 28.73 31.87 33.40 33.64 31.89 31.59 32.01 31.92 30.18 29.49 30.30 31.21 32.16 31.59 36.30 37.90 286.83 36.18 34.54 35.11 34.70 33.48 32.30 32.17 28.73 37.35 28.71 29.72
Operating income -1.95 -7.10 -5.97 -5.86 -0.98 -3.43 2.85 -19.21 2.92 13.42 20.30 35.19 43.80 51.46 52.18 78.84 90.63 75.96 26.45 15.90 20.99 5.66 -0.38 -13.69 -0.11 1.95 0.12 -15.10 -2.69 -24.12 2.65 4.34 4.25 -6.32 8.37 6.45 3.26 8.71 9.33 -17.02 5.17 5.66 6.87 4.32 3.72 -8.87 1.76 -1.87 -1.49 -7.11 0.91 -1.63 -0.20 -0.98 -23.59 -20.27 -0.04 2.72 4.16 2.60 1.06 -8.34 2.94 3.36 2.42 2.28 3.76 4.50 7.16 -232.50 11.26 11.10 10.07 12.02 12.38 9.30 8.32 12.53 0.44 7.54 7.67
Non-operating income (net) -1.78 -64.14 0.34 0.13 0.08 -0.48 0.54 -0.36 0.77 -0.46 -0.80 -4.88 -3.68 -5.11 -3.47 -4.69 -3.51 -2.66 -1.81 -0.99 -0.63 -1.00 -0.60 -0.74 -1.48 -2.66 -2.72 -1.42 -1.70 -1.42 -1.38 -1.35 -1.17 -1.20 -1.16 -0.48 -4.61 -15.51 5.76 -6.71 14.82 -10.89 -4.45 -1.44 0.37 -11.10 -9.08 -0.31 -0.36 -0.20 -0.11 -0.06 -1.65 -0.35 -0.80 -0.56 -0.74 -0.48 -0.52 -0.65 -0.66 -0.76 -1.19 -1.10 -1.10 -1.33 -1.49 -1.60 -1.63 -2.25 -0.71 -0.50 -0.63 -0.80 -0.87 -0.53 -0.49 -0.49 -0.27 -0.32 -0.39
Income before tax -3.73 -71.25 -5.64 -5.73 -0.90 -3.91 3.39 -19.56 3.69 12.97 19.50 30.31 40.12 46.35 48.70 74.15 87.12 73.30 24.64 14.91 20.36 4.67 -0.98 -14.43 -1.59 -0.71 -2.60 -16.51 -4.39 -25.54 1.27 2.99 3.08 -7.52 7.20 5.97 -1.35 -6.80 15.09 -23.73 19.98 -5.23 2.42 2.89 4.09 -19.98 -7.32 -2.18 -1.85 -7.31 0.81 -1.69 -1.85 -1.32 -24.40 -20.83 -0.77 2.24 3.64 1.95 0.40 -9.10 1.75 2.26 1.32 0.95 2.27 2.90 5.53 -234.75 10.55 10.60 9.44 11.22 11.51 8.78 7.83 12.05 0.17 7.22 7.28
Income tax expense 0.53 11.68 -0.86 0.93 -0.41 -0.16 0.83 -3.51 1.00 3.93 6.69 8.96 10.68 7.56 13.91 21.26 25.14 -4.27 1.21 3.36 0.91 -0.16 0.17 -0.38 0.18 -0.11 0.09 34.76 -3.01 -6.20 1.39 1.17 1.16 -35.78 0.16 0.75 0.37 0.85 0.80 -6.63 0.80 0.70 -2.73 0.21 1.04 0.11 0.17 1.01 -1.07 28.23 -0.64 -0.26 -0.50 1.66 -6.80 -6.32 -0.19 1.71 1.85 0.38 0.19 -3.10 0.83 1.08 0.19 0.55 1.30 0.61 2.50 -73.41 4.38 4.23 3.59 3.95 4.46 3.31 3.03 4.49 0.05 2.79 2.82
Net income -4.27 -82.93 -4.77 -6.66 -0.49 -3.75 2.56 -16.05 2.69 9.04 12.81 21.35 29.44 38.79 34.79 52.89 61.98 77.57 23.43 11.55 19.45 4.61 -1.33 -14.15 -2.09 -1.14 -3.13 -51.67 -1.77 -19.69 -0.44 1.54 1.64 27.95 6.72 4.85 -2.01 -7.88 14.07 -17.24 19.02 -6.10 5.01 2.57 2.93 -20.22 -7.60 -3.18 -0.78 -35.20 0.91 -1.46 1.16 -9.53 -17.60 -14.50 -0.58 0.53 1.79 1.57 0.21 -6.00 0.92 1.18 1.14 0.40 0.97 2.29 3.04 -161.34 6.17 6.37 5.85 7.27 7.05 5.46 4.80 7.51 0.12 4.43 4.57
5 days ago