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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 668.99 692.59 782.28 737.71 573.16 638.08 1,017.35 1,088.13 670.63 694.44 1,099.98 1,819.61 2,670.16 4,413.09 3,479.18 2,411.98 2,108.25 2,948.46 2,088.24 1,923.36
Cost of revenue 583.17 585.71 663.17 642.39 546.74 660.35 922.91 955.04 628.42 645.49 916.96 1,330.66 1,939.15 3,523.07 2,787.41 1,998.50 1,758.31 2,337.58 1,672.92 1,522.33
Gross profit 85.82 106.88 119.12 95.32 26.42 -22.27 94.45 133.09 42.21 48.95 183.02 488.95 731.01 901.02 691.77 413.49 349.94 610.88 415.32 401.03
Total operating expenses + 90.43 100.21 98.69 99.54 80.59 85.00 119.43 126.77 111.42 116.56 132.47 178.29 217.92 204.14 180.64 150.87 139.29 143.08 118.42 107.22
Operating income -4.61 6.67 20.43 -4.22 -54.17 -107.28 -24.99 6.32 -69.21 -67.60 50.55 310.66 513.09 696.88 511.12 262.62 210.65 467.80 296.90 293.81
Non-operating income (net) -97.92 -14.52 -4.61 0.16 -19.17 -427.05 -215.74 -28.05 -8.20 -5.72 0.02 -114.31 -76.75 -69.99 -56.05 -22.00 -104.94 -88.74 3.46 7.83
Income before tax -102.53 -7.85 15.82 -4.06 -73.33 -534.33 -240.73 -21.73 -77.41 -73.33 50.57 196.34 436.34 626.90 455.07 240.63 105.71 379.06 300.36 301.65
Income tax expense 6.85 3.41 2.93 5.48 -9.34 -65.95 -8.92 -2.63 7.44 -26.94 22.20 69.12 119.99 177.05 131.65 72.02 46.10 156.35 96.99 104.01
Net income -109.38 -11.26 12.89 -9.54 -63.99 -468.38 -231.81 -19.11 -84.85 -46.39 28.60 179.00 421.26 448.61 322.45 168.02 59.11 222.71 203.37 197.63
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 145.36 178.24 165.41 165.41 159.94 164.60 174.35 186.38 167.26 208.27 194.29 183.53 196.20 202.43 189.39 181.83 164.04 161.32 140.53 145.72 125.59 137.38 134.76 146.25 219.69 238.36 263.70 264.69 250.61 274.12 274.59 285.85 253.58 183.71 164.05 171.40 151.47 169.93 179.01 175.85 169.66 234.47 258.89 269.26 337.36 483.73 471.03 459.61 657.98 675.18 684.46 1,040.55 1,069.44 1,142.34 1,080.67 1,091.09 1,098.99 995.80 902.62 820.32 760.44 696.76 588.35 594.53 532.35 528.71 456.10 456.33 667.10 901.06 814.79 631.36 601.25 580.97 527.44 499.31 480.52 484.30 479.46 463.36 496.23
Cost of revenue 119.78 170.46 137.24 137.24 134.70 137.81 150.22 156.73 146.15 178.27 165.84 157.57 165.99 174.36 167.71 159.40 144.42 151.90 136.86 138.54 123.83 138.75 144.86 152.73 224.01 222.03 232.46 240.00 231.43 248.39 246.24 244.33 219.08 165.92 155.98 159.63 146.89 154.84 165.61 165.82 159.22 199.24 220.32 227.10 270.30 350.91 337.57 339.02 486.21 484.01 504.00 851.97 859.26 929.75 814.03 819.16 795.80 742.24 665.86 616.78 574.40 549.70 448.60 469.48 406.51 404.45 353.85 361.69 520.21 702.10 609.35 478.44 445.09 456.33 403.37 386.71 355.80 373.06 363.01 353.69 378.23
Gross profit 25.59 8.01 28.17 28.17 25.24 26.79 24.12 29.65 21.12 30.00 28.45 25.96 30.21 28.07 21.68 22.44 19.62 9.42 3.66 7.18 1.76 -1.37 -10.10 -6.48 -4.32 16.33 31.24 24.69 19.18 25.72 28.35 41.52 34.50 17.79 8.07 11.77 4.58 15.09 13.39 10.03 10.44 35.24 38.57 42.16 67.06 132.82 133.46 120.59 171.77 191.17 180.45 188.58 210.18 212.59 266.64 271.92 303.20 253.57 236.77 203.54 186.04 147.06 139.75 125.05 125.84 124.26 102.26 94.64 146.89 198.96 205.44 152.93 156.16 124.64 124.07 112.60 124.71 111.24 116.46 109.67 118.00
Total operating expenses + 20.02 24.16 22.98 22.98 22.53 23.39 22.75 26.37 22.50 22.40 24.24 23.53 24.02 25.07 23.37 23.76 20.42 19.50 19.38 19.49 17.83 19.80 21.19 18.59 25.42 28.81 31.24 30.18 29.11 31.77 32.28 35.12 33.40 29.36 26.44 28.68 26.93 32.58 28.39 27.20 30.54 29.36 31.92 33.44 33.30 40.99 41.85 53.05 58.13 58.53 58.48 61.99 49.20 56.64 112.31 102.66 98.95 100.45 92.30 88.38 90.17 72.47 69.36 67.30 66.03 65.74 63.72 63.35 61.99 63.44 63.93 61.91 54.82 65.77 49.30 44.12 41.82 49.25 40.96 39.67 38.80
Operating income 5.66 -16.15 5.19 5.19 2.71 3.40 1.37 3.28 -1.38 7.60 4.21 2.43 6.19 3.00 -1.69 -1.32 -0.79 -10.08 -15.71 -12.31 -16.07 -21.17 -31.29 -25.08 -29.74 -12.47 0.01 -5.49 -9.93 -6.05 -3.94 6.40 1.10 -11.57 -18.37 -16.91 -22.36 -17.49 -15.00 -17.16 -20.11 5.88 6.65 8.72 33.76 91.83 91.61 67.55 113.64 132.63 121.98 126.59 160.99 155.95 154.33 169.26 204.25 153.12 144.46 115.16 94.78 67.63 70.39 57.75 59.81 58.53 38.54 -63.24 84.90 49.89 141.51 91.02 101.34 71.64 74.77 68.48 82.89 73.24 75.49 70.00 79.20
Non-operating income (net) -2.41 -98.14 -0.97 -0.97 1.49 13.60 -13.50 -2.64 -11.97 -1.41 0.24 -1.01 -2.43 -0.64 4.60 -2.03 -5.19 -10.06 -0.86 -6.19 -2.06 -9.47 3.65 -6.44 -414.79 -165.26 -38.08 -4.51 -5.00 -7.59 -3.92 -1.92 -5.82 -3.18 -0.68 -2.39 -1.96 0.40 -1.84 -0.98 -1.15 -1.21 -0.99 -1.13 -1.11 -1.01 -1.19 -105.31 -14.42 -20.82 -17.51 -18.06 -18.96 -15.45 -12.78 -13.17 -15.49 -15.70 -15.91 -11.81 -9.04 -5.50 -3.30 -3.56 -2.60 -3.03 -3.25 -3.44 -3.31 -2.27 0.14 0.03 -2.59 -2.64 -2.33 10.80 -3.26 -1.41 0.42 -3.20 7.90
Income before tax 3.25 -114.29 4.22 4.22 4.20 17.00 -12.13 0.64 -13.35 6.20 4.45 1.42 3.76 2.36 2.91 -3.35 -5.98 -20.14 -16.57 -18.50 -18.13 -30.63 -27.65 -31.52 -444.53 -177.73 -38.07 -10.00 -14.93 -13.64 -7.86 4.48 -4.72 -14.75 -19.05 -19.30 -24.32 -17.09 -16.84 -18.14 -21.25 4.67 5.66 7.59 32.65 90.82 90.43 -37.76 99.22 111.82 104.47 108.54 142.02 140.50 141.55 156.09 188.76 137.42 128.56 103.36 85.73 62.14 67.09 54.20 57.20 55.49 35.30 -66.67 81.59 47.62 141.65 91.05 98.75 69.00 72.44 79.29 79.63 71.83 75.91 66.81 87.10
Income tax expense 2.14 2.96 1.41 1.41 1.04 1.83 2.22 -0.67 0.02 0.23 0.24 0.86 1.60 -0.52 0.77 1.79 3.44 -0.27 -3.53 -3.23 -2.32 -11.89 -7.68 -6.89 -39.49 -2.18 -6.20 -0.26 -0.28 0.70 -3.84 1.74 -1.23 23.15 -4.02 -5.05 -6.64 -6.47 -6.02 -6.44 -8.02 3.55 3.95 1.44 13.25 32.57 32.05 -13.65 27.53 33.56 27.06 31.67 39.44 41.71 37.44 44.62 53.28 42.89 36.49 28.89 23.38 18.04 20.61 16.59 16.79 15.46 8.59 -3.30 25.35 40.59 52.59 30.88 32.28 20.80 21.96 27.05 27.17 22.46 25.86 21.50 34.19
Net income 1.11 -117.25 2.81 2.81 3.16 15.16 -14.35 1.30 -13.37 5.96 4.21 0.56 2.16 2.89 2.14 -5.14 -9.42 -19.87 -13.04 -15.27 -15.81 -18.75 -19.97 -24.63 -405.04 -175.55 -31.87 -9.74 -14.65 -14.34 -4.02 2.74 -3.49 -37.90 -15.03 -14.25 -17.68 -10.63 -10.82 -11.71 -13.24 1.12 1.73 6.18 19.57 58.46 56.92 -7.88 71.50 74.80 167.74 76.53 102.19 98.52 103.79 111.23 135.07 94.28 91.85 74.24 62.08 43.95 46.35 37.48 40.24 39.89 26.58 -63.49 56.13 7.03 89.06 60.16 66.47 48.20 50.48 52.23 52.46 49.36 50.05 45.31 52.92
5 days ago