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Jul-25 Jul-24 Jul-23 Jul-22 Jul-21 Jul-20 Jul-19 Jul-18 Jul-17 Jul-16 Jul-15 Jul-14 Jul-13 Jul-12 Jul-11 Jul-10 Jul-09 Jul-08 Jul-07 Jul-06
Total revenue 499.53 540.40 549.99 486.24 581.70 616.72 671.80 570.59 550.37 411.00 307.29 347.15 319.80 425.07 612.38 778.21 586.37 531.63 445.68 391.51
Cost of revenue 371.65 383.22 365.53 306.40 367.74 389.88 424.36 346.65 332.18 239.77 168.41 195.71 178.97 241.56 371.33 507.61 345.47 296.69 252.39 232.21
Gross profit 127.87 157.18 184.46 179.84 213.96 226.83 247.44 223.94 218.19 171.24 138.88 151.44 140.83 183.51 241.05 270.60 240.90 234.94 193.30 159.30
Total operating expenses + 266.97 237.07 199.12 213.59 282.26 211.66 203.37 188.87 193.16 150.54 104.81 107.54 106.34 132.23 145.75 153.37 163.97 128.15 108.37 95.37
Operating income -139.10 -79.89 -14.66 -33.75 -68.30 15.17 41.41 35.08 25.09 20.83 34.08 43.90 34.49 51.28 107.80 103.98 76.93 106.79 84.92 63.93
Non-operating income (net) -16.28 -20.39 -16.19 -3.32 -6.68 -5.86 -12.50 -10.45 0.39 -29.03 -0.07 -5.39 -7.00 -7.24 -5.99 -6.68 -0.43 11.38 11.48 6.56
Income before tax -155.38 -100.28 -30.85 -37.08 -74.98 9.31 28.91 24.63 25.48 -8.19 34.00 38.51 27.49 44.04 101.80 97.30 76.50 118.17 96.40 70.49
Income tax expense -0.08 -0.30 -3.95 -4.02 -1.50 2.29 3.87 -5.14 9.65 -0.45 10.76 13.36 9.69 11.62 33.91 36.67 26.94 41.74 31.19 25.22
Net income -155.30 -99.99 -26.90 -33.05 -73.48 7.02 25.04 29.77 15.83 -7.74 23.25 25.15 17.81 32.42 67.90 60.63 47.53 76.43 65.21 45.27
Show Quarterly Income Statement
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 Jan-06
Total revenue 106.76 111.03 130.37 126.79 126.57 115.80 126.19 128.08 134.23 151.91 148.81 136.32 133.73 131.14 126.98 122.12 120.38 116.76 145.81 139.38 161.29 135.22 149.67 135.12 161.65 170.27 176.37 170.45 164.13 160.84 167.44 147.85 133.73 121.57 147.76 127.79 139.03 135.79 152.38 124.19 70.32 64.12 77.46 71.63 81.80 76.39 89.38 88.91 85.50 83.37 84.41 69.86 74.58 90.95 112.78 99.79 99.14 113.36 140.33 131.08 162.81 178.16 256.95 216.30 171.13 133.82 122.03 128.55 143.89 191.92 126.47 138.07 152.03 115.06 117.81 119.42 111.38 97.07 100.21 89.00 95.74
Cost of revenue 75.58 79.31 89.69 87.84 92.83 101.28 104.33 94.41 96.32 104.03 105.58 93.17 87.80 84.34 81.40 75.45 74.52 75.02 90.76 86.36 105.61 85.01 100.01 82.12 101.05 111.91 112.36 106.03 102.89 103.08 104.45 85.42 82.93 73.85 87.35 75.33 85.82 83.68 90.17 72.80 40.89 35.92 44.09 39.33 43.93 41.07 50.03 50.56 48.13 46.99 49.05 38.43 42.34 49.15 63.64 58.12 57.73 62.08 81.40 74.11 101.90 113.93 174.42 141.51 107.63 84.04 75.09 81.04 84.41 104.94 68.87 77.54 85.71 64.58 65.32 67.84 61.53 57.70 56.41 54.78 54.65
Gross profit 31.18 31.72 40.67 38.95 33.74 14.52 21.86 33.67 37.91 47.88 43.24 43.15 45.92 46.80 45.58 46.66 45.86 41.74 55.05 53.02 55.68 50.21 49.66 53.00 60.60 58.36 64.01 64.42 61.25 57.77 62.99 62.44 50.80 47.72 60.41 52.46 53.20 52.11 62.21 51.39 29.44 28.20 33.38 32.31 37.88 35.33 39.35 38.35 37.37 36.38 35.36 31.43 32.24 41.80 49.14 41.68 41.42 51.28 58.93 56.97 60.91 64.23 82.53 74.79 63.50 49.77 46.94 47.51 59.48 86.98 57.61 60.53 66.33 50.48 52.50 51.58 49.85 39.38 43.79 34.21 41.09
Total operating expenses + 30.41 33.28 127.46 40.48 44.00 143.69 31.90 31.69 34.42 45.80 38.23 48.42 46.71 56.53 47.66 47.23 70.45 48.25 45.39 50.67 50.28 135.92 46.85 56.14 54.37 46.48 52.35 51.42 50.26 49.35 47.00 48.46 45.92 47.49 45.64 44.35 50.33 52.84 54.16 47.83 26.25 26.03 25.30 25.15 27.25 27.11 27.29 27.78 26.20 26.28 25.57 26.04 26.29 28.44 34.84 31.11 30.76 35.52 38.40 35.05 35.65 36.65 43.69 38.77 36.11 34.81 36.31 36.28 40.29 51.10 32.74 32.72 30.88 50.10 30.05 27.38 26.55 24.39 27.41 22.15 22.42
Operating income 0.77 -1.56 2.91 -1.53 -10.26 -129.17 -10.05 1.98 3.49 2.09 5.01 -5.28 -0.78 -9.72 -2.08 -0.57 -24.59 -6.52 9.67 2.35 5.40 -85.72 2.82 -3.14 6.23 11.88 10.41 11.30 12.41 7.29 15.99 13.98 4.88 0.22 14.77 10.15 12.85 -0.73 7.46 -13.40 3.19 2.17 8.08 7.16 10.62 8.22 12.06 10.57 11.17 10.10 9.79 5.39 5.95 13.36 14.30 10.57 10.65 15.76 20.54 21.92 25.26 40.08 25.59 36.03 27.40 14.97 10.63 11.23 19.19 35.88 24.87 27.82 35.45 0.38 22.44 24.20 23.30 14.98 16.38 12.07 18.67
Non-operating income (net) -14.39 -13.88 5.56 33.67 -39.45 -17.10 -81.67 -4.56 -6.68 -4.87 -8.74 -5.11 -4.25 -1.98 -1.01 -0.23 -0.56 -1.52 -1.73 -1.24 -1.35 -2.36 -0.90 -1.61 -1.62 -4.35 -2.19 -2.14 -2.22 -5.95 -2.65 -2.70 -2.47 -2.63 -2.61 -2.85 -2.78 -3.32 -4.22 -3.47 0.04 0.04 0.05 0.04 0.02 -0.18 -0.14 -1.74 -1.77 -1.75 -1.72 -1.72 -1.72 -1.84 -2.02 -1.82 -1.75 -1.65 -1.58 -1.58 -1.46 -1.37 -1.49 -1.67 -1.79 -1.73 -1.32 -0.52 -1.27 0.61 1.78 2.41 3.43 22.05 3.62 2.73 2.64 2.48 2.17 1.79 1.50
Income before tax -13.62 -15.44 8.47 32.13 -49.71 -146.27 -91.72 -2.59 -3.19 -2.78 -3.73 -10.39 -5.03 -11.70 -3.09 -0.80 -25.15 -8.04 7.94 1.11 4.05 -88.08 1.91 -4.75 4.61 7.53 8.21 9.16 10.20 1.34 13.34 11.28 2.41 -2.41 12.16 7.30 10.07 -4.05 3.24 -16.87 3.23 2.21 8.13 7.20 10.64 8.04 11.92 8.83 9.40 8.35 8.07 3.67 4.23 11.53 12.28 8.74 8.91 14.11 18.95 20.34 23.80 38.71 24.10 34.36 25.61 13.24 9.31 10.70 17.92 36.49 26.65 30.23 38.87 22.43 26.07 26.93 25.94 17.46 18.55 13.85 20.17
Income tax expense 0.02 0.44 -1.80 -0.97 2.13 -0.93 -5.38 7.36 -1.34 -0.19 -2.93 -0.22 -0.61 2.08 -0.77 -3.28 -2.05 0.58 0.32 -0.16 -2.24 0.79 -0.76 1.12 1.15 2.08 1.55 2.37 -2.13 5.88 3.07 -13.35 -0.75 4.85 2.88 3.49 -1.56 0.54 -2.51 0.75 0.77 2.65 2.24 3.06 2.81 3.93 2.96 3.42 3.05 2.91 0.82 1.87 4.09 4.35 2.68 3.08 1.51 7.06 6.09 7.70 13.06 10.63 12.57 9.28 4.20 3.13 3.09 5.83 14.12 9.68 10.92 13.40 7.74 8.98 7.80 7.77 6.64 6.77 5.13 6.87
Net income -13.64 -15.88 7.91 33.93 -48.74 -148.41 -77.15 2.80 -24.20 -1.44 -3.54 -7.46 -4.81 -11.10 -5.17 -0.03 -21.87 -5.98 7.36 0.79 4.21 -85.84 1.13 -3.99 3.50 6.39 6.14 7.61 7.83 3.47 7.46 8.21 15.76 -1.66 7.31 4.42 6.59 -2.49 2.70 -14.36 2.48 1.44 5.48 4.96 7.59 5.23 7.99 5.88 5.98 5.31 5.16 2.85 2.37 7.44 7.93 6.07 5.82 12.60 11.89 14.26 16.10 25.66 13.47 21.80 16.33 9.03 6.18 7.61 12.10 22.37 16.97 19.31 25.47 14.69 17.09 19.13 18.17 10.83 11.78 8.72 13.30
6 days ago