People reported revenue of $436.74M and net income of $514.74M for the quarter ended Jun 2026, down 1.5% year over year. This income statement covers 30 quarters of results from Mar 2019 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||||||||||||||||||||||||
| Revenue | 924.07M | 1,159.44M | 1,325.35M | 1,362.58M | 1,300.90M | 1,246.45M | 1,084.27M | 1,111.59M | 1,111.34M | -387.80M | 624.29M | 634.39M | 642.00M | 721.44M | 481.69M | 443.25M | 589.79M | 645.98M | 422.89M | 436.74M | ||||||||||
| Cost of RevenueCost of Rev | 340.51M | 467.54M | 533.60M | 509.57M | 451.25M | 438.35M | 342.93M | 353.08M | 342.35M | 180.87M | 259.47M | 253.35M | 243.06M | 246.53M | 187.31M | 160.79M | 207.46M | 195.05M | 159.77M | 156.53M | ||||||||||
| Gross Profit | 583.56M | 691.90M | 791.74M | 853.01M | 849.66M | 808.10M | 741.34M | 758.51M | 768.99M | -568.67M | 364.82M | 381.04M | 398.94M | 474.90M | 294.37M | 282.46M | 382.34M | 450.93M | 263.12M | 280.20M | ||||||||||
| Operating items | ||||||||||||||||||||||||||||||
| Amortization - Intangibles | 14.07M | 30.30M | 57.19M | 56.08M | 120.78M | 73.67M | 54.61M | 54.18M | 61.37M | 0.05M | 36.73M | 36.71M | 36.35M | 32.11M | 22.42M | 22.42M | 23.51M | 22.66M | 19.04M | 19.04M | ||||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 14.70M | 20.92M | 30.24M | 10.80M | 12.95M | 44.13M | 61.17M | 41.28M | 33.78M | 0.00M | 12.72M | 33.45M | 26.45M | 10.11M | 11.24M | 7.27M | 10.41M | 8.59M | 7.31M | 7.50M | ||||||||||
| Research & DevelopmentR&D | 348.19M | 360.54M | 488.46M | 508.38M | 486.83M | 432.11M | 403.30M | 413.95M | 407.36M | -421.28M | 188.08M | 177.31M | 182.82M | 190.02M | 157.37M | 129.61M | 188.37M | 173.11M | 133.03M | 120.71M | ||||||||||
| Selling, General & AdministrativeSG&A | 183.30M | 276.28M | 240.47M | 253.99M | 263.73M | 229.92M | 273.08M | 218.17M | 210.51M | -183.02M | 127.47M | 126.01M | 108.79M | 136.82M | 43.48M | 96.50M | 132.37M | 105.99M | 104.11M | 113.55M | ||||||||||
| Restructuring CostsRestructuring | 32.60M | |||||||||||||||||||||||||||||
| Other Operating ExpensesOther Opex | 409.95M | 571.05M | 674.99M | 755.55M | 662.07M | 615.43M | 482.32M | 493.66M | 492.44M | 4,567.09M | 359.44M | 319.12M | 315.80M | 336.40M | 245.47M | 217.36M | 246.44M | 471.67M | 218.51M | 209.26M | ||||||||||
| Operating ExpensesOpex | 956.13M | 1,228.79M | 1,434.16M | 1,528.72M | 1,425.58M | 1,321.59M | 1,219.87M | 1,167.06M | 1,144.08M | 3,962.80M | 687.71M | 655.88M | 633.85M | 673.35M | 457.56M | 450.74M | 610.19M | 759.35M | 462.96M | 451.02M | ||||||||||
| Operating IncomeOp. Inc | -32.07M | -69.35M | -108.81M | -166.14M | -124.68M | -75.14M | -135.60M | -55.47M | -32.74M | 6.59M | -63.42M | -21.49M | 8.15M | 48.09M | 24.12M | -7.49M | -20.40M | -113.37M | -40.07M | -14.29M | ||||||||||
| EBIT | -32.07M | -69.35M | -108.81M | -166.14M | -124.68M | -75.14M | -135.60M | -55.47M | -32.74M | 6.59M | -63.42M | -21.49M | 8.15M | 48.09M | 24.12M | -7.49M | -20.40M | -113.37M | -40.07M | -14.29M | ||||||||||
| Non-operating items | ||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | 6.03M | 15.80M | 21.91M | 23.52M | 29.43M | 35.30M | 38.17M | 39.08M | 40.16M | 20.09M | 34.68M | 34.47M | 34.66M | 31.91M | 28.31M | 37.17M | 27.64M | 26.91M | 25.86M | 25.86M | ||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | 29.52M | 102.13M | -187.33M | -825.30M | 42.52M | 246.60M | 704.84M | -32.36M | -463.42M | 512.61M | 163.75M | -179.28M | -346.27M | -287.37M | -324.26M | 307.44M | 17.48M | 118.53M | 34.01M | 721.68M | ||||||||||
| Non Operating IncomeNon Op. Inc. | 79.54M | -21.53M | 6.70M | -89.42M | 19.68M | -154.74M | 23.75M | 10.98M | 25.45M | -13.55M | 30.32M | 50.12M | 10.38M | 7.71M | 7.63M | 2.80M | -18.44M | 24.28M | 14.09M | 10.55M | ||||||||||
| Net income details | ||||||||||||||||||||||||||||||
| EBT | 70.96M | -4.56M | -311.36M | -1104.39M | -91.91M | -18.58M | 554.82M | -115.93M | -510.86M | 465.00M | 95.97M | -185.12M | -362.40M | -263.49M | -320.82M | 265.57M | -49.00M | 2.53M | -17.83M | 692.08M | ||||||||||
| Tax ProvisionsTaxes | 9.91M | -12.06M | -70.50M | -229.00M | -26.10M | -5.57M | 139.50M | -24.30M | -118.84M | 101.80M | 46.53M | -40.43M | -86.20M | -61.77M | -62.50M | 74.40M | -27.30M | 78.35M | -15.60M | 177.35M | ||||||||||
| Profit After TaxPAT | 61.05M | 12.97M | -240.89M | -875.40M | -65.85M | -13.01M | 417.77M | -91.63M | -392.02M | 379.61M | 49.44M | -144.69M | -276.23M | -201.69M | -258.34M | 211.45M | -21.88M | -75.77M | -71.88M | 514.74M | ||||||||||
| Equity Income | 7.20M | |||||||||||||||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 0.36M | -5.47M | -5.09M | -6.27M | -2.02M | -8.90M | -2.46M | -2.58M | -1.48M | -1.10M | -0.06M | 0.77M | 6.27M | -0.41M | 2.24M | -0.82M | 0.14M | 1.00M | 1.21M | 0.99M | ||||||||||
| Income from Continuing OperationsIncome (Continuing) | 61.05M | 7.50M | -240.86M | -875.39M | -65.81M | -13.01M | 415.32M | -91.63M | -392.02M | 363.20M | 49.44M | -144.69M | -276.20M | -201.72M | -258.32M | 191.17M | -21.70M | -75.82M | -2.23M | 514.74M | ||||||||||
| Income from Discontinued OperationsIncome (Discontinued) | -2.70M | -4.47M | 3.23M | 38.78M | 2.30M | 43.77M | 19.42M | -0.03M | -75.64M | -4.24M | ||||||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 61.05M | 7.50M | -240.86M | -875.39M | -65.81M | -15.71M | 415.32M | -91.63M | -392.02M | 363.20M | 44.97M | -141.47M | -237.41M | -199.42M | -214.55M | 210.59M | -21.70M | -75.84M | -77.87M | 510.50M | ||||||||||
| Income towards Parent CompanyParent Net Inc | 61.05M | 7.50M | -240.86M | -875.39M | -65.81M | -15.71M | 415.32M | -91.63M | -392.02M | 363.20M | 44.97M | -141.47M | -237.41M | -199.42M | -214.55M | 210.59M | -21.70M | -75.84M | -77.87M | 510.50M | ||||||||||
| Net Income towards Common StockholdersNet Income | 61.05M | 7.50M | -240.86M | -875.39M | -65.81M | -15.71M | 415.32M | -91.63M | -392.02M | 363.20M | 44.97M | -141.47M | -237.41M | -199.42M | -214.55M | 210.59M | -21.70M | -75.84M | -77.87M | 510.50M | ||||||||||
| Additional items | ||||||||||||||||||||||||||||||
| EPS (Basic) | 0.71 | 0.09 | -2.78 | -10.09 | -0.77 | -0.18 | 4.86 | -1.10 | -4.73 | 4.35 | 0.54 | -1.70 | -2.85 | -2.40 | -2.61 | 2.63 | -0.27 | -0.95 | -1.01 | 6.82 | ||||||||||
| EPS (Diluted) | 0.67 | 0.08 | -2.78 | -10.09 | -0.77 | -0.18 | 4.70 | -1.10 | -4.73 | 4.20 | 0.52 | -1.70 | -2.85 | -2.40 | -2.61 | 2.56 | -0.27 | -0.95 | -1.01 | 6.72 | ||||||||||
| Shares Outstanding | 86.26M | 86.22M | 86.78M | 86.75M | 86.02M | 86.35M | 85.53M | 83.08M | 82.83M | 83.57M | 82.97M | 83.10M | 83.18M | 83.13M | 82.21M | 80.19M | 79.63M | 80.08M | 76.74M | 74.82M | ||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 91.08M | 91.83M | 86.78M | 86.75M | 86.02M | 86.35M | 88.35M | 83.08M | 82.83M | 86.46M | 85.86M | 83.10M | 83.18M | 83.13M | 82.21M | 82.21M | 79.63M | 80.08M | 76.74M | 75.92M | ||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 86.26M | 83.92M | 84.08M | 83.40M | 83.05M | 83.08M | 81.38M | 80.01M | 80.06M | 80.11M | 80.29M | 80.33M | 80.47M | 80.48M | 74.35M | 74.11M | 71.63M | 71.56M | 68.77M | 68.67M | ||||||||||
| EBITDA | -17.37M | -48.43M | -78.58M | -155.34M | -111.73M | -31.01M | -74.42M | -14.19M | 1.04M | 6.59M | -50.70M | 11.96M | 34.59M | 58.20M | 35.37M | -0.22M | -9.98M | -104.78M | -32.75M | -6.78M | ||||||||||
| Interest ExpensesInt Expense | 6.03M | 15.80M | 21.91M | 23.52M | 29.43M | 35.30M | 38.17M | 39.08M | 40.16M | 20.09M | 34.68M | 34.47M | 34.66M | 31.91M | 28.31M | 37.17M | 27.64M | 26.91M | 25.86M | 25.86M | ||||||||||
| Tax Rate | 13.97% | 264.56% | 22.64% | 20.74% | 28.40% | 29.98% | 25.14% | 20.96% | 23.26% | 21.89% | 48.48% | 21.84% | 23.79% | 23.44% | 19.48% | 28.01% | 55.72% | 3,097.98% | 87.49% | 25.63% |