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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-06
Total revenue 1,208.83 1,386.27 1,602.51 1,708.48 1,915.36 1,522.60 1,870.67 1,938.08 1,870.28 1,785.32 1,725.78 1,761.32 1,765.79 1,809.49 1,715.86 1,674.00 1,643.59 1,630.32 2,162.56 1,668.74
Cost of revenue 880.35 966.42 1,204.42 1,245.78 1,177.64 1,255.75 1,290.25 1,323.47 1,227.28 1,179.76 1,163.83 1,199.52 1,175.13 1,195.48 1,126.57 1,082.49 1,055.53 1,029.92 1,443.80 1,061.61
Gross profit 328.49 419.85 398.09 462.70 737.72 266.85 580.42 614.61 643.00 605.56 561.95 561.81 590.66 614.01 589.29 591.51 588.05 600.40 718.76 607.13
Total operating expenses + 381.03 403.00 436.44 458.67 454.47 428.23 478.12 498.34 475.49 455.44 455.40 470.69 485.65 506.92 477.08 452.46 455.78 471.52 686.99 513.99
Operating income -52.54 16.85 -38.36 4.03 283.25 -161.39 102.30 116.27 167.51 150.12 106.55 91.12 105.01 107.09 112.22 139.05 132.27 128.89 31.77 93.13
Non-operating income (net) -37.74 -66.30 -75.44 -18.79 -26.22 -50.37 -13.88 -7.75 -6.31 -3.10 -17.17 -11.25 -28.46 -18.37 -2.90 -4.24 -7.93 -11.43 -120.52 10.10
Income before tax -90.29 -49.45 -113.80 -14.76 257.03 -211.76 88.42 108.52 161.20 147.01 89.38 79.88 76.55 88.72 109.32 134.81 124.34 117.46 -88.75 103.23
Income tax expense -2.02 8.37 40.74 -13.62 69.86 -71.39 15.12 7.56 76.51 44.68 31.50 22.99 23.52 25.97 32.09 51.22 35.50 43.52 -29.18 39.32
Net income -88.26 -57.82 -154.54 -1.14 187.17 -140.37 73.30 100.96 84.70 102.34 57.88 56.89 53.03 62.75 77.23 83.12 88.35 82.37 -59.57 65.58
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 Apr-06 Jan-06
Total revenue 215.23 329.23 339.47 298.01 242.13 408.56 390.17 319.66 267.88 455.03 480.23 345.60 321.64 456.13 509.12 380.89 362.35 507.80 558.23 413.86 435.48 472.90 425.57 368.92 255.21 513.02 524.80 420.47 412.38 530.56 522.50 448.72 436.31 569.97 490.03 373.60 436.68 520.77 473.78 371.42 419.35 498.54 455.91 366.46 404.87 479.24 487.30 384.63 410.15 467.50 492.68 382.45 423.16 509.22 500.93 360.83 438.51 457.46 484.09 343.51 430.81 453.17 453.40 345.30 422.13 462.84 463.18 315.68 401.90 441.46 450.62 338.03 400.21 670.87 588.53 290.50 356.00 645.18 550.40 426.51 539.72
Cost of revenue 161.87 261.97 234.50 204.30 179.57 301.18 261.10 217.37 186.77 356.12 329.91 269.79 237.03 388.55 344.65 278.66 234.06 328.17 327.40 260.19 262.84 345.69 291.52 315.85 292.77 365.57 345.49 300.10 278.99 383.72 335.53 310.51 293.53 379.75 304.38 261.18 281.78 349.71 295.85 263.44 254.00 321.04 275.40 251.45 252.76 314.43 297.19 265.51 261.89 303.19 290.92 256.27 259.90 316.53 294.73 246.58 261.72 292.86 284.03 227.94 247.16 265.64 271.05 231.73 242.43 276.99 261.35 210.38 235.37 265.67 254.24 209.48 229.12 420.33 361.85 197.10 204.00 362.99 308.30 258.93 304.25
Gross profit 53.35 67.26 104.97 93.70 62.55 107.38 129.07 102.29 81.11 98.91 150.32 75.81 84.61 67.58 164.47 102.22 128.29 179.64 230.83 153.67 172.65 127.21 134.06 53.07 -37.56 147.45 179.30 120.37 133.39 146.84 186.96 138.21 142.79 190.23 185.64 112.43 154.90 171.06 177.93 107.98 165.35 177.51 180.51 115.00 152.11 164.81 190.11 119.12 148.26 164.31 201.76 126.18 163.27 192.69 206.20 114.24 176.79 164.60 200.05 115.57 183.65 187.53 182.34 113.57 179.70 185.85 201.83 105.30 166.53 175.79 196.38 128.55 171.09 250.54 226.68 93.40 152.00 828.61 242.10 167.58 235.47
Total operating expenses + 88.86 105.86 101.00 87.60 86.57 100.08 99.82 95.82 106.79 485.36 103.56 101.40 112.93 129.42 106.63 114.67 109.04 120.04 115.16 114.42 106.74 104.18 104.14 104.21 90.89 113.18 120.51 116.42 128.01 132.53 123.21 124.21 118.47 137.84 118.29 107.93 106.53 121.59 115.44 107.90 125.67 148.15 121.93 133.59 128.91 139.28 131.29 132.67 127.95 134.68 139.99 140.00 135.83 155.80 154.86 137.79 139.37 141.58 145.23 130.36 134.47 135.59 131.95 125.48 131.08 137.41 136.75 123.66 129.42 136.77 145.46 123.63 137.06 337.42 206.43 125.00 122.40 0.00 177.10 143.64 161.99
Operating income -35.51 -38.60 3.97 6.11 -24.02 7.30 29.26 6.47 -25.68 -30.33 46.76 -25.59 -28.32 -61.84 57.84 -12.45 19.25 59.60 115.66 39.25 65.91 23.02 29.92 -51.14 -128.45 34.27 58.79 3.96 5.39 14.31 63.76 14.00 24.32 52.38 67.36 4.50 48.37 49.47 62.49 0.08 39.61 29.35 57.65 -20.12 23.20 20.65 55.80 -16.50 20.08 21.90 61.57 -35.65 28.46 30.05 50.24 -26.89 35.33 22.56 54.45 -15.78 48.78 51.73 50.04 -13.13 47.69 47.96 64.77 -18.67 36.01 32.52 50.92 4.92 34.03 -86.88 20.25 -31.60 29.60 67.06 65.00 23.95 73.47
Non-operating income (net) -16.36 -10.64 -8.42 -10.02 -8.66 -9.22 -10.08 -37.47 -10.03 -39.95 -9.73 -18.99 -7.65 -8.11 -3.79 -3.97 -1.71 -7.07 -5.81 -6.10 -4.41 -12.74 -9.86 -15.98 -46.53 -6.53 -2.99 -2.40 -2.06 -1.39 0.02 -4.93 -1.55 -0.40 -3.31 -1.57 -6.13 -0.80 -0.57 -3.19 -0.07 -0.06 -0.25 -0.21 -0.18 -0.05 -0.08 -0.06 0.02 0.12 0.08 0.00 0.06 0.08 -0.02 -0.03 -0.05 -0.04 -0.07 -0.31 -0.27 -0.30 -0.39 -0.38 -0.46 -0.48 -0.52 -1.46 -3.27 -2.14 -1.91 -0.40 -0.49 -1.16 -0.77 0.50 1.00 -12.21 0.70 0.88 0.27
Income before tax -51.87 -49.24 -4.45 -3.91 -32.68 -1.91 19.18 -31.01 -35.71 -70.28 37.03 -44.58 -35.97 -69.94 54.05 -16.42 17.55 52.53 109.85 33.15 61.50 10.29 20.06 -67.12 -174.98 27.74 55.80 1.56 3.33 12.91 63.77 9.08 22.76 51.98 64.05 2.93 42.25 48.67 61.92 -3.12 39.54 29.28 57.39 -20.32 23.03 20.61 55.72 -16.56 20.10 22.03 61.65 -35.65 28.52 30.14 50.22 -26.92 35.28 22.53 54.38 -16.09 48.51 51.43 49.65 -13.51 47.24 47.48 64.25 -20.14 32.74 30.39 49.01 4.52 33.54 -88.04 19.47 -31.10 30.60 54.85 65.70 24.82 73.75
Income tax expense 1.32 -4.69 -0.13 1.45 1.34 6.08 -0.90 1.11 2.09 -1.45 -9.23 -7.14 -19.42 11.20 -3.12 -2.28 13.53 30.98 9.06 16.29 2.52 6.74 -20.48 -60.17 3.50 12.75 0.04 -1.16 0.89 13.86 1.59 -8.78 61.88 19.97 -11.36 6.02 14.48 17.76 -1.11 13.55 11.81 18.90 -6.63 7.42 3.57 18.78 -5.87 6.51 6.38 19.91 -12.01 9.25 8.02 15.19 -8.93 11.69 -1.70 20.69 -6.32 19.42 18.74 18.49 -5.24 19.23 13.33 26.08 -12.91 9.00 7.06 20.56 1.79 14.12 -29.55 7.17 -11.30 11.50 10.19 24.10 9.48 29.36
Net income -53.19 -44.56 -4.32 -5.37 -34.02 -7.99 20.08 -32.11 -37.80 -128.84 38.48 -35.36 -28.83 -50.53 42.86 -13.30 19.83 39.00 78.87 24.10 45.21 7.76 13.32 -46.64 -114.81 24.24 43.05 1.52 4.49 12.02 49.91 7.49 31.54 -9.90 44.08 14.29 36.23 34.20 44.17 -2.01 25.99 17.47 38.50 -13.70 15.61 17.04 36.94 -10.69 13.60 15.65 41.74 -23.64 19.27 22.12 35.02 -17.99 23.59 24.23 33.69 -9.78 29.08 32.15 31.31 -8.23 27.90 34.11 37.78 -7.05 23.51 38.78 24.06 0.01 19.52 -58.49 12.30 -28.10 14.70 44.66 41.50 15.34 44.39
6 days ago