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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-07
Total revenue 305.18 397.47 433.23 583.10 593.61 540.08 610.82 683.50 620.63 577.22 247.00 244.35 228.29 218.36 222.51 215.43 203.35 261.16 316.80 350.03
Cost of revenue 231.15 308.82 324.53 489.81 491.91 427.33 496.87 536.51 485.38 451.10 178.31 181.55 173.57 165.81 173.64 168.55 154.93 200.88 219.56 248.81
Gross profit 74.02 88.65 108.69 93.29 101.70 112.75 113.96 146.99 135.26 126.12 68.69 62.80 54.73 52.55 48.86 46.88 48.42 60.28 97.25 101.21
Total operating expenses + 97.68 106.73 96.33 99.34 86.86 127.11 91.25 94.31 89.36 89.36 44.43 43.75 42.22 39.61 42.19 41.11 43.23 49.94 67.55 78.43
Operating income -23.65 -18.09 12.36 -6.05 14.84 -14.36 22.71 52.68 45.45 45.45 24.26 19.05 12.50 12.94 6.67 4.06 5.19 10.34 29.70 22.78
Non-operating income (net) -0.24 1.66 0.08 -0.10 0.26 -0.20 -0.78 -1.09 0.73 -6.26 0.20 0.35 -0.04 0.05 0.27 0.11 -0.10 0.32 1.47 -0.08
Income before tax -23.89 -16.43 12.44 -6.15 15.11 -14.57 21.93 51.59 46.18 39.20 24.46 19.40 12.47 12.99 6.95 4.17 5.09 10.66 31.17 22.71
Income tax expense -5.90 -3.92 2.57 -1.84 3.39 -4.14 4.84 11.72 17.62 13.91 8.27 6.82 4.54 4.37 1.89 0.93 2.08 3.75 11.51 8.57
Net income -26.97 -12.51 9.87 -4.31 11.72 -10.43 17.08 39.87 28.56 25.29 16.19 12.58 7.93 8.63 5.06 3.24 3.01 6.91 19.66 14.14
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 Jul-06 Apr-06
Total revenue 69.45 66.98 70.73 82.15 85.32 104.46 104.35 95.08 93.57 96.77 116.83 97.81 121.82 131.30 151.58 152.91 147.31 134.81 133.43 162.52 162.86 155.26 149.69 130.54 104.60 164.88 158.18 152.25 135.52 200.48 171.47 168.66 142.89 175.52 157.93 156.31 130.87 173.93 145.30 136.16 121.83 60.57 65.34 60.14 60.96 64.90 63.17 54.88 61.40 57.57 59.13 55.30 56.30 59.64 56.80 50.19 51.73 54.36 54.18 55.57 58.39 54.96 55.74 53.38 51.35 52.70 52.61 45.98 52.06 56.51 69.00 64.63 71.03 82.30 83.77 73.44 77.29 49.06 90.99 83.01 90.69
Cost of revenue 48.86 46.89 52.64 65.31 66.31 80.13 80.33 74.16 74.35 73.04 83.12 74.47 93.91 130.53 119.57 121.85 117.86 118.41 113.42 130.80 129.28 121.65 116.20 103.54 86.54 133.67 129.78 123.42 110.00 156.94 135.64 133.02 110.93 135.80 123.66 123.19 102.73 133.81 114.37 107.69 95.23 42.51 47.17 44.05 44.58 47.40 47.14 41.23 45.79 43.62 45.53 42.04 42.38 42.84 43.24 38.92 40.81 41.43 41.44 43.41 47.36 44.08 43.46 41.42 39.58 37.88 39.93 36.28 40.84 55.63 49.19 46.33 49.74 56.77 57.13 50.44 55.22 35.45 63.02 59.55 63.89
Gross profit 20.59 20.10 18.09 16.84 19.00 24.33 24.03 20.92 19.22 23.74 33.71 23.34 27.91 0.77 32.01 31.06 29.46 16.40 20.01 31.72 33.58 33.61 33.48 27.00 18.06 31.22 28.40 28.83 25.52 43.54 35.84 35.65 31.97 39.72 34.28 33.12 28.14 40.12 30.93 28.48 26.60 18.06 18.17 16.09 16.38 17.50 16.03 13.66 15.61 13.95 13.60 13.26 13.92 16.80 13.56 11.27 10.92 12.93 12.74 12.16 11.03 10.88 12.28 11.96 11.77 14.82 12.68 9.70 11.23 0.88 19.81 18.30 21.29 25.53 26.64 23.00 22.08 13.62 27.97 23.46 26.81
Total operating expenses + 18.47 19.47 34.40 21.24 22.57 26.99 31.29 24.07 24.39 23.40 24.94 22.07 25.93 24.45 25.59 23.76 25.54 21.73 21.74 22.06 21.34 23.09 20.45 19.49 19.18 22.18 23.41 23.06 22.61 24.37 23.58 23.78 22.59 23.90 22.94 21.19 20.90 23.06 20.99 20.25 22.60 11.53 11.53 10.23 11.13 10.99 11.15 10.24 11.37 10.48 10.44 10.62 10.68 11.49 9.78 8.94 9.39 10.39 10.03 9.67 10.29 9.96 10.61 10.39 10.06 9.63 10.89 10.25 11.18 2.45 15.66 15.44 17.34 18.86 17.31 15.07 16.00 27.89 18.62 18.59 18.59
Operating income 1.58 0.63 -16.32 -4.40 -3.56 -2.66 -7.26 -3.15 -5.17 0.34 8.77 1.27 1.98 -23.68 6.42 7.29 3.92 -5.33 -1.73 9.66 12.24 10.53 13.04 7.51 -1.12 9.04 4.99 5.77 2.91 19.17 12.26 11.87 9.38 15.38 11.34 11.93 7.24 17.06 9.94 8.22 4.00 6.52 6.64 5.86 5.24 6.51 4.88 3.41 4.24 3.47 3.16 2.64 3.23 5.31 3.78 2.32 1.53 0.73 2.71 2.49 0.75 -0.88 1.67 1.57 1.71 4.53 1.78 -0.50 -0.63 -1.44 4.71 3.12 3.95 7.13 8.91 7.46 6.21 -17.24 5.61 2.04 2.04
Non-operating income (net) -0.19 -0.09 0.18 -0.08 -0.25 -0.03 0.29 1.28 0.26 0.21 0.30 -0.30 -0.12 0.02 -0.24 -0.13 0.25 0.18 0.11 0.00 -0.03 0.12 0.05 -0.13 -44.57 -0.01 -0.01 -0.36 -0.40 -0.26 -0.15 -0.29 -0.38 0.51 -0.13 0.09 -0.16 0.10 -0.03 0.01 -0.10 -0.02 0.03 0.05 0.13 0.17 0.09 0.05 0.05 0.01 0.01 -0.02 -0.03 -0.05 0.03 0.02 0.04 0.07 0.12 0.03 0.05 0.03 0.03 0.04 0.01 0.02 -0.09 -0.03 0.00 -0.07 0.04 0.17 0.19 0.32 0.31 0.31 0.53 0.13 -0.26 0.05 7.45
Income before tax 1.39 0.54 -16.14 -4.48 -3.82 -2.69 -6.97 -1.87 -4.91 0.55 9.07 0.98 1.85 -23.66 6.18 7.16 4.17 -5.15 -1.62 9.66 12.22 10.65 13.09 7.38 -45.69 9.03 4.99 5.41 2.50 18.90 12.11 11.57 9.00 15.88 11.21 12.01 7.08 17.15 9.91 8.24 3.90 6.50 6.67 5.91 5.37 6.68 4.97 3.47 4.29 3.48 3.16 2.62 3.20 5.27 3.81 2.34 1.57 0.80 2.82 2.52 0.80 -0.85 1.69 1.61 1.72 4.55 1.69 -0.53 -0.63 -1.51 4.74 3.29 4.14 7.45 9.21 7.76 6.74 -17.12 5.35 2.08 9.48
Income tax expense 0.33 -0.33 -3.60 -1.20 -0.76 -0.35 -2.84 0.09 -0.82 -0.05 2.03 0.19 0.40 -5.78 1.33 1.62 0.99 -1.18 -0.40 2.19 2.77 2.12 3.00 1.61 -10.87 2.02 1.07 1.25 0.52 4.21 2.78 2.88 1.85 7.05 4.01 4.23 2.33 6.17 3.45 2.89 1.40 2.36 2.04 1.97 1.90 2.38 1.76 1.19 1.49 1.49 1.05 0.93 1.08 1.57 1.38 0.87 0.55 0.17 0.56 0.88 0.28 -0.67 0.52 0.44 0.64 1.58 0.73 -0.06 -0.17 -0.79 1.79 1.22 1.53 2.85 3.30 2.91 2.45 1.30 1.82 0.87 3.65
Net income 1.06 0.54 -21.17 -3.28 -3.05 -2.33 -4.13 -1.95 -4.09 0.59 7.04 0.79 1.45 -17.88 4.84 5.54 3.18 -3.97 -1.22 7.47 9.44 8.53 10.09 5.77 -34.82 7.02 3.92 4.16 1.99 14.69 9.33 8.69 7.15 8.84 7.20 7.78 4.75 10.98 6.46 5.35 2.50 4.15 4.63 3.94 3.47 4.30 3.20 2.27 2.80 2.00 2.12 1.69 2.13 3.70 2.43 1.47 1.02 0.63 2.26 1.65 0.52 -0.18 1.17 1.18 1.07 2.97 0.96 -0.46 -0.46 -0.72 2.95 2.07 2.61 4.60 5.91 4.86 4.29 -18.42 3.54 1.21 5.83
6 days ago