ON Income Statement (2009-2025) | ON

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Income Statement Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 Oct2015 Dec2015 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Apr2020 Jul2020 Oct2020 Dec2020 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Apr2025 Jul2025 Oct2025 Dec2025
Revenue & cost
Revenue (Quarter) 472.90M497.10M550.20M583.30M600.70M579.20M870.60M905.80M898.00M767.90M744.40M744.80M725.50M680.20M661.00M688.30M715.40M718.00M706.50M757.60M833.50M864.20M870.80M880.50M904.20M840.30M817.20M877.80M950.90M1,261.00M1,436.70M1,338.00M1,390.90M1,377.50M1,377.60M1,455.90M1,541.70M1,503.10M1,386.60M1,347.70M1,381.80M1,401.80M1,277.90M1,213.50M1,317.30M1,446.30M1,481.70M1,669.90M1,742.10M1,846.10M1,945.00M2,085.00M2,192.60M2,103.60M1,959.70M2,094.40M2,180.80M2,018.10M1,862.70M1,735.20M1,761.90M1,722.50M1,445.70M1,468.70M1,550.90M1,530.10M
Cost of Revenue (Quarter) 30.00M33.50M35.60M36.50M354.20M341.60M49.40M639.70M636.90M46.10M45.60M486.50M487.50M1,811.80M456.50M43.30M44.20M1,726.30M458.30M47.90M51.10M-1290.40M570.40M50.40M52.30M2,146.60M49.20M569.90M621.90M-1496.80M933.60M846.00M866.90M861.00M860.20M81.70M945.10M-2381.50M872.90M848.70M906.60M-2327.20M875.20M65.60M65.30M71.00M960.50M1,029.80M1,021.30M3,802.10M983.70M1,047.90M69.50M-2878.00M71.80M1,101.00M68.20M1,076.20M1,009.10M68.60M962.50M943.40M1,151.90M63.30M963.70M61.50M
Gross Profit (Quarter) 175.80M194.60M228.10M243.80M246.50M237.60M242.40M266.10M261.10M239.20M245.20M258.30M238.00M210.40M197.60M231.90M249.20M250.40M248.20M278.10M280.90M277.70M300.40M304.40M308.50M279.90M275.50M307.90M329.00M384.50M503.10M492.00M524.00M516.50M517.40M555.00M596.60M569.70M513.70M499.00M475.20M485.70M402.70M374.30M441.20M497.60M521.20M640.10M720.80M832.20M961.30M1,037.10M1,058.30M1,020.50M917.50M993.40M1,030.70M941.90M853.60M784.00M799.40M779.10M293.80M551.90M587.20M551.00M
Operating items
Amortization - Intangibles (Quarter) 7.30M7.20M7.80M8.10M7.90M7.90M9.70M11.40M10.60M11.00M11.10M11.10M11.10M11.10M8.40M8.20M8.20M8.30M8.20M10.40M21.00M25.50M33.90M33.60M33.60M34.60M23.70M23.50M24.70M32.90M29.10M28.60M37.30M28.80M27.40M27.90M28.00M28.40M25.70M27.50M29.90M32.10M32.30M29.10M29.60M29.30M25.00M24.80M24.70M24.50M21.30M21.90M21.90M16.10M15.00M12.00M12.00M12.10M12.60M12.90M13.00M13.50M11.40M11.00M11.20M10.80M
Research & Development (Quarter) 53.80M50.70M65.20M60.10M63.30M59.40M91.10M89.20M91.50M90.70M91.40M97.80M90.10M88.20M88.40M83.10M84.00M78.70M78.10M84.20M93.40M110.90M100.40M100.40M104.90M91.00M98.00M103.00M111.50M134.30M140.10M145.60M151.00M158.00M155.20M167.10M166.20M162.20M151.80M147.00M172.80M169.30M171.00M156.10M156.10M159.70M173.60M166.30M154.50M160.60M156.80M161.60M145.40M136.40M138.40M145.30M143.40M150.20M150.00M156.50M151.00M155.20M164.10M143.80M141.90M133.80M
Selling, General & Administrative (Quarter) 27.10M20.10M31.50M35.30M31.20M31.90M47.10M52.30M51.90M41.10M42.00M40.90M36.80M40.90M36.20M40.20M34.50M37.60M41.00M44.70M48.50M46.70M46.70M45.00M44.90M45.70M44.50M46.00M67.60M71.90M68.40M76.60M68.90M71.10M70.90M74.60M73.30M74.50M72.90M74.10M67.80M69.20M71.20M62.90M62.20M62.40M72.40M73.20M75.70M83.50M77.90M83.20M84.90M97.20M75.90M87.20M110.70M88.60M95.30M85.00M95.50M100.50M84.40M91.20M87.30M86.00M
Restructuring Costs (Quarter) 7.90M-0.70M3.80M2.30M0.90M3.50M12.40M5.10M11.70M2.00M169.50M
Other Operating Expenses (Quarter) 37.30M40.70M43.40M56.80M43.40M62.00M59.10M62.60M124.40M76.90M68.20M81.00M66.50M211.10M42.20M57.60M63.40M74.30M56.40M62.40M82.20M105.50M84.90M91.20M74.60M83.60M92.20M111.50M12.50M119.90M105.60M4.60M0.40M109.60M141.90M112.20M149.30M10.20M107.80M1.90M0.20M64.90M-1.10M0.50M-0.10M619.00M123.50M93.60M131.10M
Operating Expenses (Quarter) 126.10M110.80M143.90M142.30M138.80M156.80M209.70M209.20M267.80M208.70M201.60M231.40M193.40M340.20M166.80M180.90M181.90M190.60M177.50M191.30M224.10M263.10M232.00M236.60M239.10M224.40M217.10M232.60M282.30M321.70M320.00M338.00M347.00M349.00M331.70M357.80M355.00M347.00M334.30M340.70M519.10M346.80M384.10M331.20M322.20M329.60M395.30M357.90M321.60M351.90M314.10M453.10M633.80M316.20M352.60M318.70M343.70M329.80M328.40M395.50M354.00M370.50M867.50M358.50M322.80M350.90M
Operating Income (Quarter) 49.70M83.80M84.20M101.50M107.70M80.80M32.70M56.90M-6.70M30.50M43.60M26.90M44.60M-135.40M37.70M50.90M67.30M53.00M70.70M86.80M56.80M14.60M68.40M67.80M69.40M55.50M58.40M75.30M46.70M66.40M183.10M154.00M177.00M167.50M185.70M197.20M241.60M222.70M179.40M158.30M-43.90M138.90M18.60M43.10M119.00M168.00M125.90M282.20M399.20M480.30M647.20M584.00M424.50M704.30M564.90M674.70M687.00M612.10M525.20M388.50M445.40M408.60M-573.70M193.40M264.40M200.10M
EBIT (Quarter) 49.70M83.80M84.20M101.50M107.70M80.80M32.70M56.90M-6.70M30.50M43.60M26.90M44.60M-135.40M37.70M50.90M67.30M53.00M70.70M86.80M56.80M14.60M68.40M67.80M69.40M55.50M58.40M75.30M46.70M66.40M183.10M154.00M177.00M167.50M185.70M197.20M241.60M222.70M179.40M158.30M-43.90M138.90M18.60M43.10M119.00M168.00M125.90M282.20M399.20M480.30M647.20M584.00M424.50M704.30M564.90M674.70M687.00M612.10M525.20M388.50M445.40M408.60M-573.70M193.40M264.40M200.10M
Non-operating items
Interest & Investment Income (Quarter) 0.10M0.10M0.10M0.10M0.20M0.10M0.30M0.20M0.30M0.30M0.50M0.30M0.30M0.40M0.30M0.40M0.30M0.30M0.20M0.20M0.20M0.90M0.30M0.30M0.20M0.30M0.30M2.10M1.40M0.70M0.60M0.50M0.70M1.20M0.90M1.10M1.30M2.80M2.50M3.00M2.30M2.40M1.90M1.50M0.90M0.60M0.40M0.20M0.50M0.30M0.40M1.10M4.90M9.10M17.10M24.00M25.70M26.30M27.60M27.40M28.60M27.80M26.60M25.20M22.70M20.60M
Other Non Operating Income (Quarter) -1.50M-1.60M-2.80M-0.70M-0.80M0.10M-2.50M-1.00M-5.30M-17.90M2.30M-3.60M-11.20M0.90M-2.10M-0.70M0.70M-4.40M3.70M2.10M2.10M-0.20M-1.40M-6.30M-5.00M-26.20M-1.80M-2.40M-2.00M-4.00M-0.60M2.10M-1.00M3.50M0.10M-0.10M0.40M2.30M4.50M-1.10M-5.80M-2.80M2.10M6.40M12.30M4.70M-11.70M1.00M1.90M-3.70M21.40M4.10M1.50M3.60M13.70M
Non Operating Income (Quarter) -1.50M-0.50M-19.10M-18.50M-0.80M0.10M4.30M-1.00M-25.00M30.40M4.70M-11.50M-3.60M-9.90M-12.00M4.10M-1.40M-42.50M-0.70M-0.20M-9.60M-2.30M3.70M2.10M2.10M34.20M-16.70M-41.90M-48.20M-68.10M-0.50M-1.80M-2.40M-2.00M-1.00M-25.60M51.10M2.10M-32.10M3.50M-160.70M-40.50M-2.80M-40.90M116.00M-28.50M-1.10M-5.80M133.70M2.10M-20.00M-17.70M12.30M-19.00M6.80M1.10M-11.70M1.00M1.90M-3.70M-15.20M4.10M8.80M3.60M13.70M
Net income details
EBT (Quarter) 32.50M-31.30M65.10M83.00M93.00M64.60M37.00M38.30M-31.70M-5.80M33.10M15.40M19.90M-145.30M25.70M46.10M57.00M41.20M62.10M78.90M47.20M3.70M63.20M59.10M56.80M40.70M41.70M33.40M87.30M18.20M59.00M143.20M168.30M121.00M156.90M193.40M216.00M188.70M152.30M126.20M-84.60M82.70M-21.90M-0.10M78.10M120.50M97.40M222.00M372.20M466.20M628.10M564.00M406.80M763.30M545.90M681.50M697.50M610.90M538.20M402.10M454.60M442.50M-561.00M202.20M273.00M217.10M
Tax Provisions (Quarter) 1.90M-0.40M1.40M3.40M4.60M3.40M0.80M3.20M17.30M1.60M4.10M7.20M6.50M-1.80M2.40M-2.60M4.20M10.70M6.20M-16.20M6.30M3.50M7.40M7.70M10.00M-14.30M5.30M7.60M76.70M-93.50M36.30M48.80M59.40M-410.00M16.40M37.10M48.90M22.70M38.20M23.30M-24.60M25.80M-8.20M0.80M-83.10M30.70M7.10M37.90M61.80M39.80M97.10M107.40M94.90M159.00M83.70M104.40M114.60M47.50M84.50M63.70M51.90M62.70M-75.80M30.50M17.70M35.30M
Profit After Tax (Quarter) 30.60M68.00M63.00M78.70M87.80M61.00M35.50M34.30M-49.40M-8.80M28.20M6.90M12.50M-138.20M16.10M45.80M50.70M37.80M55.70M94.10M40.50M-0.60M55.10M50.70M46.30M54.10M36.00M25.10M10.10M110.90M78.20M93.90M108.70M529.90M139.60M155.30M166.90M165.60M114.10M101.80M-60.70M56.50M-13.70M-1.40M160.60M89.00M89.90M184.10M309.70M425.90M530.20M455.80M311.90M602.70M461.70M576.60M582.70M563.40M453.70M338.40M402.70M379.80M-485.20M171.70M255.00M181.80M
Equity Income (Quarter) 26.00M0.50M0.50M
Net Income - Minority (Quarter) -19.60M-21.80M-22.00M-23.50M-23.90M-25.30M-26.10M-27.40M-28.30M-29.60M-30.30M-31.30M-32.30M-32.80M-33.00M-32.80M-31.70M-20.90M-21.60M-22.30M-22.80M-23.70M-24.10M-24.80M-23.40M-21.80M-22.30M-22.80M-23.00M-22.20M-23.10M-24.10M-24.30M-22.50M-22.50M-23.60M-24.30M-22.40M-22.70M-23.20M-23.80M-19.60M-20.00M-20.00M-19.00M-18.50M-19.00M-19.50M
Income from Non-Controlling Interests (Quarter) 0.70M0.40M0.70M0.90M0.60M0.20M0.70M0.80M0.40M1.40M0.80M1.30M0.90M1.30M0.70M1.00M1.00M0.50M0.20M1.00M0.40M0.80M0.70M0.70M0.50M0.90M0.40M0.70M0.50M0.80M0.50M0.50M0.20M1.10M0.90M1.00M0.20M0.40M1.10M0.70M0.40M0.30M0.50M0.60M0.80M0.40M0.70M0.50M0.80M0.80M0.50M0.50M0.20M0.70M0.70M0.20M1.00M-0.10M0.90M1.40M0.30M
Income from Continuing Operations (Quarter) 30.60M-30.90M63.70M79.60M88.40M61.20M36.20M35.10M-49.00M-7.40M29.00M8.20M13.40M-143.50M23.30M48.70M52.80M30.50M55.90M95.10M40.90M0.20M55.80M51.40M46.80M55.00M36.40M25.80M10.60M111.70M22.70M94.40M108.90M531.00M140.50M156.30M167.10M166.00M114.10M102.90M-60.00M56.90M-13.70M-0.90M161.20M89.80M90.30M184.10M310.40M426.40M531.00M456.60M311.90M604.30M462.20M577.10M582.90M563.40M453.70M338.40M402.70M379.80M-485.20M171.70M255.30M181.80M
Consolidated Net Income (Quarter) 30.60M-30.90M63.70M79.60M88.40M61.20M36.20M35.10M-49.00M-7.40M29.00M8.20M13.40M-143.50M23.30M48.70M52.80M30.50M55.90M95.10M40.90M0.20M55.80M51.40M46.80M55.00M36.40M25.80M10.60M111.70M22.70M94.40M108.90M531.00M140.50M156.30M167.10M166.00M114.10M102.90M-60.00M56.90M-13.70M-0.90M161.20M89.80M90.30M184.10M310.40M426.40M531.00M456.60M311.90M604.30M462.20M577.10M582.90M563.40M453.70M338.40M402.70M379.80M-485.20M171.70M255.30M181.80M
Income towards Parent Company (Quarter) 30.60M-50.50M63.70M79.60M66.60M39.20M36.20M11.60M-72.90M-32.70M2.90M-19.20M-14.90M-173.10M-7.00M17.40M20.50M-2.30M22.90M62.30M9.20M-20.70M34.20M29.10M24.00M31.30M12.30M1.00M-12.80M89.90M0.40M71.60M85.90M508.80M117.40M132.20M142.80M143.50M91.60M79.30M-84.30M34.50M-36.40M-24.10M137.40M70.20M70.30M164.10M310.40M407.40M531.00M456.60M311.90M585.80M443.20M557.60M582.90M563.40M453.70M338.40M402.70M379.80M-485.20M171.70M255.30M181.80M
Net Income towards Common Stockholders (Quarter) 30.60M-50.50M63.70M79.60M66.60M39.20M36.20M11.60M-72.90M-32.70M2.90M-19.20M-14.90M-173.10M-7.00M17.40M20.50M-2.30M22.90M62.30M9.20M-20.70M34.20M29.10M24.00M31.30M12.30M1.00M-12.80M89.90M0.40M71.60M85.90M508.80M117.40M132.20M142.80M143.50M91.60M79.30M-84.30M34.50M-36.40M-24.10M137.40M70.20M89.90M184.10M309.70M425.90M530.70M456.30M312.40M604.80M462.10M577.00M583.10M562.80M453.00M338.20M401.70M379.90M-485.20M171.70M255.30M181.80M
Additional items
EPS (Basic) (Quarter) 0.070.160.150.180.200.140.080.08-0.11-0.020.060.020.03-0.310.050.110.120.070.130.210.09-0.050.130.120.110.130.090.060.020.270.190.220.261.250.330.360.390.400.280.25-0.150.14-0.03-0.060.390.220.220.430.720.991.221.050.721.401.071.341.351.311.060.790.940.89-1.150.410.630.44
EPS (Weighted Average and Diluted) (Quarter) 0.070.160.140.180.200.140.080.07-0.11-0.020.060.020.03-0.310.040.100.110.080.130.210.09-0.050.130.120.110.130.090.060.020.260.180.220.251.220.310.350.380.390.270.24-0.150.14-0.03-0.060.380.210.200.420.700.951.181.020.701.351.031.291.291.281.040.780.930.88-1.150.410.630.44
Shares Outstanding (Weighted Average) (Quarter) 419.20M420.80M428.10M429.20M430.00M431.00M441.40M443.80M446.70M452.50M454.50M454.60M452.60M449.50M450.70M449.80M447.90M440.40M440.70M440.70M439.50M431.40M429.20M413.70M421.20M412.60M413.70M414.40M415.20M419.80M420.40M422.20M421.90M425.90M427.00M425.50M423.80M410.60M411.90M411.00M410.90M410.60M410.10M410.50M410.70M413.40M420.50M423.80M425.70M433.30M434.20M433.50M433.20M431.90M431.80M431.20M430.70M428.10M428.60M428.10M427.40M421.30M414.60M406.90M411.00M
Shares Outstanding (Diluted Average) (Quarter) 419.20M432.10M440.90M439.60M439.80M444.40M456.00M461.50M457.20M460.60M457.50M456.20M452.60M452.50M453.30M452.10M450.70M444.50M444.50M444.60M443.50M439.90M438.20M417.50M427.80M415.50M416.50M419.80M420.00M425.80M425.90M427.50M428.30M444.20M444.30M435.30M435.90M417.70M417.80M410.40M416.00M410.60M410.30M418.30M418.80M445.40M444.50M440.70M443.80M448.90M447.00M448.70M448.20M448.50M448.60M449.30M446.80M436.50M433.20M431.70M432.70M421.30M414.90M414.30M411.80M
EBITDA (Quarter) 34.30M83.80M84.20M80.70M91.90M61.50M36.60M34.40M-43.40M-7.00M33.30M5.10M12.90M-136.40M13.30M47.00M54.30M29.50M56.70M96.20M41.20M4.90M50.80M52.90M46.30M55.90M37.00M27.00M10.90M99.30M85.80M93.20M108.90M534.20M146.70M154.80M166.30M163.60M108.30M93.20M-62.90M57.80M-26.20M-2.00M165.40M95.60M92.00M187.80M313.30M433.90M544.40M452.90M317.80M604.50M455.80M569.30M575.20M563.10M446.00M333.80M410.40M366.60M-480.20M177.80M251.00M180.70M
Interest Expenses (Quarter) 15.80M15.40M16.40M14.50M14.10M16.40M17.80M17.80M16.90M16.40M15.70M14.10M13.60M12.70M10.10M9.30M9.20M10.00M8.10M7.90M8.60M9.50M9.20M10.70M14.90M14.90M15.60M42.10M46.70M40.90M38.40M34.70M34.90M33.20M31.50M32.60M31.20M32.90M31.70M33.70M40.70M42.20M42.50M41.90M42.20M41.80M33.40M33.10M31.90M32.00M21.60M22.10M23.70M27.50M26.40M16.40M16.20M15.80M15.60M15.70M15.70M15.30M18.00M17.90M17.70M17.30M
Tax Rate (Quarter) 5.85%1.28%2.15%4.10%4.95%5.26%2.16%8.36%-54.57%-27.59%12.39%46.75%32.66%1.24%9.34%-5.64%7.37%25.97%9.98%-20.53%13.35%94.59%11.71%13.03%17.61%-35.14%12.71%22.75%87.86%-513.74%61.53%34.08%35.29%-338.84%10.45%19.18%22.64%12.03%25.08%18.46%29.08%31.20%37.44%-800.00%-106.40%25.48%7.29%17.07%16.60%8.54%15.46%19.04%23.33%20.83%15.33%15.32%16.43%7.78%15.70%15.84%11.42%14.17%13.51%15.08%6.48%16.26%