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Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18
Total revenue 1,000.09 1,103.74 1,151.95 1,288.14 1,278.79 973.51 1,036.98 909.15 804.29
Cost of revenue 652.13 690.27 745.97 828.61 759.83 643.22 640.91 586.12 506.00
Gross profit 347.96 413.47 405.98 459.54 518.97 330.30 396.08 323.03 298.30
Total operating expenses + 326.56 356.26 348.83 357.91 473.59 273.48 319.08 219.30 277.89
Operating income 21.40 57.21 57.15 101.63 45.38 56.82 76.99 103.72 21.11
Non-operating income (net) -30.96 -35.61 -39.11 -29.94 -29.55 -21.30 -16.29 -0.97 -1.06
Income before tax -9.56 21.60 18.04 71.68 15.83 35.53 60.70 102.75 20.05
Income tax expense -2.53 5.29 6.42 21.47 45.77 10.99 18.83 16.04 19.21
Net income -7.03 16.32 11.62 50.21 -29.94 24.53 41.87 86.71 0.84
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 Jan-19
Total revenue 245.80 236.17 235.15 262.81 265.97 275.56 263.77 284.64 279.77 293.54 275.41 289.14 293.85 328.83 300.20 340.88 328.41 313.94 306.24 332.87 325.75 297.68 270.13 249.23 156.48 271.04 234.18
Cost of revenue 158.98 165.27 152.98 169.32 164.56 182.93 168.61 174.38 165.95 192.38 183.91 186.47 183.21 205.05 198.26 222.53 203.26 214.77 181.09 183.15 180.82 183.83 174.60 169.25 115.54 178.09 156.58
Gross profit 86.82 70.90 82.18 93.49 101.40 92.64 95.16 110.26 113.82 101.16 91.50 102.68 110.64 123.78 101.94 118.35 125.15 99.17 125.15 149.72 144.93 113.85 95.53 79.98 40.94 92.94 77.60
Total operating expenses + 78.26 75.89 81.97 83.33 85.38 89.19 87.96 89.85 87.68 97.14 84.62 82.49 84.58 121.26 81.99 78.93 85.41 82.96 81.42 189.77 119.44 111.47 80.80 60.31 20.89 90.04 40.97
Operating income 8.56 -4.99 0.21 10.16 16.03 3.45 7.20 20.41 26.14 4.02 6.88 20.19 26.06 2.52 19.95 39.42 39.74 16.21 43.73 -40.05 25.49 2.38 14.73 19.67 20.05 0.90 35.63
Non-operating income (net) -7.69 -7.24 -8.17 -8.11 -7.46 -8.68 -8.42 -9.02 -9.49 -10.04 -10.02 -9.52 -9.53 -8.37 -8.54 -6.75 -6.29 -6.24 -6.09 -12.71 -4.52 -4.58 -4.65 -5.84 -6.23 -4.10 0.80
Income before tax 0.87 -12.23 -7.96 2.05 8.57 -5.23 -1.22 11.40 16.66 -6.03 -3.14 10.67 16.54 -5.85 11.42 32.67 33.45 9.98 37.63 -52.76 20.98 -2.20 10.08 13.83 13.82 -3.20 36.43
Income tax expense 0.46 -4.11 -1.53 0.49 2.63 -2.24 -0.03 3.07 4.48 -1.96 -0.39 4.04 4.73 -2.01 4.14 9.96 9.38 32.73 96.54 -91.55 8.05 6.56 5.83 -2.94 1.55 0.38 1.67
Net income 0.41 -8.12 -6.43 1.57 5.94 -2.99 -1.19 8.33 12.17 -4.07 -2.75 6.63 11.81 -3.84 7.28 22.71 24.07 -22.75 -58.90 38.79 12.93 -8.76 4.25 16.78 12.27 -3.58 34.76
6 days ago