DE Income Statement (2009-2026) | DE

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Income Statement	Jan2009	Apr2009	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Nov2019	Feb2020	May2020	Aug2020	Nov2020	Jan2021	May2021	Aug2021	Oct2021	Jan2022	May2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Nov2025	Feb2026
Revenue & cost
Revenue (Quarter)	4.56B	6.19B	5.28B	4.73B	4.24B	7.13B	6.84B	6.56B	6.12B	8.91B	8.37B	7.90B	6.12B	10.01B	8.93B	9.79B	7.42B	10.91B	9.32B	9.45B	6.95B	9.25B	9.50B	8.04B	6.38B	8.17B	7.59B	6.71B	5.53B	7.88B	5.86B	5.65B	5.62B	8.29B	7.81B	8.02B	6.91B	10.72B	10.31B	9.42B	7.98B	11.34B	10.04B	9.90B	7.63B	9.25B	8.93B	9.73B	9.11B	12.06B	11.53B	11.33B	9.57B	13.37B	14.10B	15.54B	12.65B	17.39B	15.80B	15.41B	12.19B	15.23B	13.15B	11.14B	8.51B	12.76B	12.02B	12.39B	9.61B
Cost of Revenue (Quarter)	3.54B	4.76B	4.06B	-11.64B	3.21B	0.17B	4.52B	0.21B	0.14B	0.14B	5.79B	-15.28B	4.58B	0.15B	6.76B	-0.26B	0.14B	0.16B	6.84B	25.18B	5.20B	0.25B	0.26B	24.04B	4.42B	5.69B	0.22B		0.25B	5.53B	4.49B	0.50B	3.78B	5.43B	5.25B	5.41B	4.71B	0.34B	0.08B	-19.13B	0.33B	0.34B	6.87B	-0.94B	5.08B	0.38B	0.41B	-17.12B	0.37B	0.34B	0.32B	0.31B	0.31B	0.33B	0.32B	0.32B	0.30B	0.36B	0.31B	-0.66B	0.37B	0.29B	0.26B	-0.59B	0.25B	0.29B	0.28B	-0.50B	0.25B
Gross Profit (Quarter)	1.02B	1.43B	1.23B	16.36B	1.03B	6.96B	2.32B	6.35B	5.98B	8.77B	2.58B	23.18B	1.54B	9.86B	2.17B	10.05B	7.28B	10.75B	2.48B	-15.73B	1.75B	9.00B	9.24B	-15.99B	1.96B	2.48B	7.37B		5.28B	2.34B	1.37B	5.15B	1.84B	2.86B	2.56B	2.61B	2.21B	10.38B	10.23B	28.54B	7.66B	11.00B	3.17B	10.84B	2.55B	8.88B	8.52B	26.85B	8.74B	11.72B	11.20B	11.02B	9.26B	13.04B	13.79B	15.21B	12.35B	17.02B	15.49B	16.07B	11.82B	14.94B	12.89B	11.73B	8.26B	12.48B	11.74B	12.89B	9.36B
Operating items
Research & Development (Quarter)	0.22B	0.26B	0.24B	0.26B	0.24B	0.27B	0.26B	0.29B	0.27B	0.30B	0.31B	0.35B	0.31B	0.35B	0.37B	0.40B	0.36B	0.38B	0.34B	0.41B	0.32B	0.35B	0.36B	0.41B	0.33B	0.34B	0.35B		0.32B	0.34B	0.34B	0.37B	0.31B	0.33B	0.34B	0.40B	0.36B	0.42B	0.42B	0.47B	0.41B	0.46B	0.43B	0.49B	0.42B	0.41B	0.37B	0.44B	0.37B	0.38B	0.39B	0.45B	0.40B	0.45B	0.48B	0.58B	0.49B	0.55B	0.53B	0.61B	0.53B	0.56B	0.57B	0.63B	0.53B	0.55B	0.56B	0.68B	0.55B
Selling, General & Administrative (Quarter)	0.64B	0.69B	0.66B	0.79B	0.64B	0.73B	0.75B	0.84B	0.67B	0.83B	0.82B	0.86B	0.71B	0.88B	0.88B	0.95B	0.78B	0.96B	0.92B	0.95B	0.77B	0.85B	0.82B	0.85B	0.66B	0.74B	0.76B		0.59B	0.71B	0.71B	0.64B	0.67B	0.78B	0.80B	0.85B	0.70B	0.94B	0.91B	0.90B	0.76B	0.95B	0.90B	0.94B	0.81B	0.91B	0.75B	1.01B	0.77B	0.84B	0.84B	0.94B	0.78B	0.93B	0.96B	1.19B	0.95B	1.33B	1.11B	1.20B	1.07B	1.26B	1.28B	1.23B	0.97B	1.20B	1.22B	1.28B	0.97B
Other Operating Expenses (Quarter)	4.01B	5.19B	4.47B	4.34B	3.59B	5.14B	4.91B	5.32B	4.44B	6.44B	6.17B	6.35B	4.94B	7.18B	7.13B	7.32B	5.34B	7.84B	7.20B	6.85B	5.60B	7.28B	7.03B	6.62B	4.82B	6.07B	5.75B		4.26B	6.08B	4.97B	3.59B	0.10B	0.84B	0.73B	0.60B	-0.43B	1.31B	0.99B	0.78B	6.14B	8.46B	7.60B	7.64B	5.83B	7.01B	6.53B	7.16B	6.45B	8.53B	8.14B	8.33B	7.24B	9.43B	10.12B	10.88B	8.71B	11.66B	10.56B	10.53B	8.37B	10.29B	8.95B	7.77B	6.12B	8.68B	8.64B	9.01B	7.25B
Operating Expenses (Quarter)	4.87B	6.14B	5.38B	5.39B	4.47B	6.14B	5.92B	6.45B	5.37B	7.57B	7.29B	7.55B	5.97B	8.41B	8.38B	8.67B	6.48B	9.17B	8.46B	8.21B	6.69B	8.48B	8.21B	7.89B	5.82B	7.15B	6.86B		5.17B	7.14B	6.02B	4.60B	5.30B	7.12B	6.92B	7.25B	6.40B	9.34B	9.12B	8.44B	7.31B	9.87B	8.92B	9.07B	7.06B	8.32B	7.66B	8.62B	7.58B	9.75B	9.38B	9.71B	8.42B	10.82B	11.56B	12.65B	10.16B	13.54B	12.20B	12.34B	9.97B	12.12B	10.80B	9.62B	7.61B	10.43B	10.42B	10.97B	8.78B
Operating Income (Quarter)	-3.85B	-4.71B	-4.15B	10.98B	0.42B	1.10B	1.04B	-1.49B	0.82B	1.43B	1.16B	-1.93B	0.87B	1.70B	1.30B	-2.21B	1.03B	1.86B	-5.98B	-23.94B	-4.94B	1.59B	1.38B	-2.37B	0.65B	1.09B	0.84B		0.41B	0.85B	0.82B	0.03B	0.42B	1.28B	1.00B	-1.60B	0.64B	1.49B	1.28B	-2.46B	0.77B	1.54B	1.19B	-2.64B	0.65B	0.96B	1.39B	1.30B	1.64B	2.44B	2.24B	-4.72B	1.24B	2.67B	2.65B	2.96B	0.45B	0.04B	0.73B	2.17B	0.57B	0.21B	0.45B	0.25B	0.07B	2.31B	0.48B	0.13B	0.20B
EBIT (Quarter)	-3.85B	-4.71B	-4.15B	10.98B	0.42B	1.10B	1.04B	-1.49B	0.82B	1.43B	1.16B	-1.93B	0.87B	1.70B	1.30B	-2.21B	1.03B	1.86B	-5.98B	-23.94B	-4.94B	1.59B	1.38B	-2.37B	0.65B	1.09B	0.84B	0.46B	0.41B	0.85B	0.82B	0.03B	0.42B	1.28B	1.00B	-1.60B	0.64B	1.49B	1.28B	-2.46B	0.77B	1.54B	1.19B	-2.64B	0.65B	0.96B	1.39B	1.30B	1.64B	2.44B	2.24B	-4.72B	1.24B	2.67B	2.65B	2.96B	0.45B	0.04B	0.73B	2.17B	0.57B	0.21B	0.45B	0.25B	0.07B	2.31B	0.48B	0.13B	0.20B
Non-operating items
Interest & Investment Income (Quarter)																																																											0.05B						0.09B				0.09B
Net income details
EBT (Quarter)	0.27B	0.61B	0.51B	-0.06B	0.36B	0.99B	0.92B	0.75B	0.75B	1.34B	1.08B	1.06B	0.80B	1.60B	1.22B	1.12B	0.95B	1.74B	1.55B	1.24B	0.96B	1.46B	1.29B	1.08B	0.57B	1.02B	0.74B	0.46B	0.35B	0.73B	0.70B	0.43B	0.33B	1.17B	0.89B	0.77B	0.52B	1.38B	1.19B	0.98B	0.68B	1.47B	1.11B	0.82B	0.57B	0.93B	1.27B	1.11B	1.53B	2.31B	2.15B	1.61B	1.15B	2.55B	2.54B	2.88B	2.49B	3.85B	3.61B	3.07B	2.21B	3.12B	2.35B	1.52B	0.90B	2.34B	1.60B	1.43B	0.84B
Tax Provisions (Quarter)	0.07B	0.14B	0.09B	-0.01B	0.11B	0.45B	0.31B	0.30B	0.23B	0.44B	0.37B	0.55B	0.27B	0.54B	0.43B	0.43B	0.29B	0.67B	0.55B	0.61B	0.28B	0.48B	0.45B	0.42B	0.17B	0.32B	0.24B		0.10B	0.24B	0.23B	-0.32B	0.13B	0.37B	0.25B	0.22B	1.06B	0.18B	0.29B	0.20B	0.18B	0.34B	0.22B	0.10B	0.05B	0.24B	0.46B	0.33B	0.31B	0.53B	0.49B	0.33B	0.25B	0.46B	0.65B	0.71B	0.54B	0.99B	-0.24B	0.71B	0.47B	0.75B	0.62B	0.54B	0.03B	0.54B	0.34B	0.64B	0.20B
Profit After Tax (Quarter)	0.20B	0.47B	0.42B	-0.22B	0.24B	0.55B	0.62B	0.46B	0.51B	0.90B	0.71B	0.67B	0.53B	1.06B	0.79B	0.69B	0.65B	1.08B	1.00B	0.81B	0.68B	0.98B	0.85B	0.65B	0.39B	0.69B	0.51B	0.35B	0.25B	0.50B	0.49B	0.28B	0.20B	0.81B	0.64B	0.51B	-0.54B	1.21B	0.91B	0.79B	0.50B	1.14B	0.90B	0.72B	0.52B	0.67B	0.81B	0.76B	1.22B	1.79B	1.67B	1.28B	0.90B	2.10B	1.89B	2.25B	1.96B	2.86B	2.98B	2.38B	1.75B	2.37B	1.73B	1.25B	0.87B	1.80B	1.29B	1.06B	0.66B
Equity Income (Quarter)	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	-0.00B	0.00B	0.00B	0.00B	-0.01B	-0.01B	0.01B	0.00B	-0.00B	-0.00B	-0.00B	0.01B	-0.01B	-0.01B	-0.00B	0.01B		-0.00B	-0.00B	0.01B	-0.00B	-0.00B	0.00B	0.01B	-0.03B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.00B	-0.00B	-0.02B	-0.00B	-0.03B	0.00B	0.01B	0.01B		0.00B	0.01B		0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.03B	-0.00B	0.00B	0.01B		0.01B
Net Income - Minority (Quarter)												-0.01B		-0.02B	-0.02B	-0.02B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B
Income from Non-Controlling Interests (Quarter)	0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B		0.00B	0.00B					0.00B	0.00B		0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.02B	-0.01B	-0.00B
Income from Continuing Operations (Quarter)	0.20B	0.47B	0.42B	-0.05B	0.25B	0.54B	0.61B	0.45B	0.51B	0.90B	0.71B	0.51B	0.53B	1.06B	0.79B	0.70B	0.66B	1.08B	1.00B	0.63B	0.68B	0.98B	0.84B	0.66B	0.40B	0.69B	0.50B	0.46B	0.26B	0.50B	0.48B	0.75B	0.20B	0.80B	0.64B	0.54B	-0.54B	1.21B	0.90B	0.78B	0.49B	1.13B	0.89B	0.72B	0.52B	0.68B	0.81B	0.79B	1.22B	1.78B	1.66B	1.28B	0.90B	2.09B	1.89B	2.18B	1.96B	2.86B	3.85B	2.37B	1.75B	2.37B	1.73B	0.98B	0.87B	1.80B	1.26B	0.78B	0.64B
Consolidated Net Income (Quarter)	0.20B	0.47B	0.42B	-0.05B	0.25B	0.54B	0.61B	0.45B	0.51B	0.90B	0.71B	0.51B	0.53B	1.06B	0.79B	0.70B	0.66B	1.08B	1.00B	0.63B	0.68B	0.98B	0.84B	0.66B	0.40B	0.69B	0.50B	0.46B	0.26B	0.50B	0.48B	0.75B	0.20B	0.80B	0.64B	0.54B	-0.54B	1.21B	0.90B	0.78B	0.49B	1.13B	0.89B	0.72B	0.52B	0.68B	0.81B	0.79B	1.22B	1.78B	1.66B	1.28B	0.90B	2.09B	1.89B	2.18B	1.96B	2.86B	3.85B	2.37B	1.75B	2.37B	1.73B	0.98B	0.87B	1.80B	1.26B	0.78B	0.64B
Income towards Parent Company (Quarter)	0.20B	0.47B	0.42B	-0.05B	0.25B	0.54B	0.61B	0.45B	0.51B	0.90B	0.71B	0.49B	0.53B	1.04B	0.77B	0.68B	0.66B	1.08B	0.99B	0.63B	0.68B	0.98B	0.84B	0.66B	0.39B	0.69B	0.50B	0.46B	0.26B	0.50B	0.48B	0.75B	0.20B	0.80B	0.64B	0.54B	-0.54B	1.21B	0.90B	0.78B	0.49B	1.13B	0.89B	0.72B	0.52B	0.68B	0.81B	0.79B	1.22B	1.78B	1.66B	1.28B	0.90B	2.09B	1.89B	2.18B	1.96B	2.86B	3.85B	2.37B	1.75B	2.37B	1.73B	0.98B	0.87B	1.80B	1.26B	0.78B	0.64B
Net Income towards Common Stockholders (Quarter)	0.20B	0.47B	0.42B	-0.05B	0.25B	0.54B	0.61B	0.45B	0.51B	0.90B	0.71B	0.49B	0.53B	1.04B	0.77B	0.68B	0.66B	1.08B	0.99B	0.63B	0.68B	0.98B	0.84B	0.66B	0.39B	0.69B	0.50B	0.46B	0.26B	0.50B	0.48B	0.75B	0.20B	0.80B	0.64B	0.54B	-0.54B	1.21B	0.90B	0.78B	0.49B	1.13B	0.89B	0.72B	0.52B	0.68B	0.81B	0.79B	1.22B	1.78B	1.66B	1.28B	0.90B	2.09B	1.89B	2.18B	1.96B	2.86B	3.85B	2.37B	1.75B	2.37B	1.73B	0.98B	0.87B	1.80B	1.26B	0.78B	0.64B
Additional items
EPS (Basic) (Quarter)	0.48	1.12	0.99	-0.53	0.57	1.29	1.45	1.08	1.22	2.15	1.71	1.63	1.32	2.64	2.00	1.76	1.67	2.79	2.58	2.13	1.83	2.67	2.35	1.84	1.13	2.05	1.54	1.09	0.80	1.57	1.55	0.91	0.63	2.53	2.00	1.59	-1.66	3.73	2.81	2.45	1.56	3.57	2.84	2.30	1.65	2.13	2.59	2.41	3.90	5.72	5.36	4.16	2.94	6.85	6.20	7.45	6.58	9.69	10.24	8.32	6.25	8.56	6.32	4.60	3.20	6.65	4.76	3.94	2.43
EPS (Weighted Average and Diluted) (Quarter)	0.48	1.11	0.99	-0.53	0.57	1.28	1.44	1.07	1.20	2.12	1.69	1.62	1.30	2.61	1.98	1.75	1.65	2.76	2.56	2.11	1.81	2.65	2.33	1.83	1.12	2.03	1.53	1.08	0.80	1.56	1.55	0.90	0.62	2.50	1.97	1.57	-1.66	3.67	2.78	2.42	1.54	3.52	2.81	2.27	1.63	2.11	2.57	2.39	3.87	5.68	5.32	4.13	2.92	6.81	6.16	7.40	6.55	9.65	10.20	8.28	6.23	8.53	6.29	4.58	3.19	6.64	4.75	3.93	2.42
Shares Outstanding (Weighted Average) (Quarter)	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.42B	0.40B	0.40B	0.39B	0.40B	0.39B	0.39B	0.39B	0.39B	0.37B	0.37B	0.36B	0.36B	0.34B	0.34B	0.33B	0.33B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.32B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.31B	0.30B	0.30B	0.30B	0.30B	0.29B	0.29B	0.28B	0.28B	0.28B	0.28B	0.27B	0.27B	0.27B	0.27B	0.27B
Shares Outstanding (Diluted Average) (Quarter)	0.42B	0.42B	0.42B	0.42B	0.43B	0.43B		0.43B				0.42B				0.40B
EBITDA (Quarter)	-3.85B	-4.71B	-4.15B	10.98B	0.42B	1.10B	1.04B	-1.49B	0.82B	1.43B	1.16B	-1.93B	0.87B	1.70B	1.30B	-2.21B	1.03B	1.86B	-5.98B	-23.94B	-4.94B	1.59B	1.38B	-2.37B	0.65B	1.09B	0.84B	0.46B	0.41B	0.85B	0.82B	0.03B	0.42B	1.28B	1.00B	-1.60B	0.64B	1.49B	1.28B	-2.46B	0.77B	1.54B	1.19B	-2.64B	0.65B	0.96B	1.39B	1.30B	1.64B	2.44B	2.24B	-4.72B	1.24B	2.67B	2.65B	2.96B	0.45B	0.04B	0.73B	2.17B	0.57B	0.21B	0.45B	0.25B	0.07B	2.31B	0.48B	0.13B	0.20B
Interest Expenses (Quarter)	0.27B	0.27B	0.25B	0.25B	0.22B	0.21B	0.19B	0.19B	0.20B	0.19B	0.18B	-0.40B	0.19B	0.20B	0.19B	0.20B	0.18B	0.19B	0.18B	-0.35B	0.17B	0.17B	0.15B	-0.28B	0.05B	0.05B	0.17B		0.17B	0.06B	0.20B	-0.30B	0.05B	0.23B	0.07B	0.73B	0.29B	0.30B	0.29B	0.32B	0.35B	0.35B	0.37B	0.39B	0.34B	0.34B	0.29B	0.28B	0.27B	0.27B	0.24B	0.21B	0.23B	0.19B	0.30B	0.35B	0.48B	0.57B	0.62B	0.78B	0.80B	0.84B	0.84B	0.87B	0.83B	0.78B	0.79B	0.76B	0.72B
Tax Rate (Quarter)	26.82%	22.40%	17.27%	18.93%	30.19%	45.34%	33.42%	39.36%	31.13%	32.73%	34.24%	52.16%	33.28%	33.89%	35.13%	37.91%	30.55%	38.21%	35.73%	49.05%	29.07%	32.72%	34.85%	38.75%	30.02%	31.86%	32.66%		27.21%	32.44%	32.13%	-73.24%	39.39%	31.29%	28.45%	28.98%	204.15%	12.80%	24.29%	20.74%	27.18%	23.29%	19.86%	12.61%	8.79%	26.40%	35.98%	29.60%	20.16%	22.92%	22.84%	20.46%	21.72%	18.06%	25.76%	24.58%	21.54%	25.75%	-6.74%	23.01%	21.17%	24.09%	26.54%	35.75%	3.02%	23.06%	21.19%	45.05%	23.44%

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