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Income statement

MetricTTM2025202420232022
Revenue
Total Revenue2.3B2.2B2.1B2.1B1.9B
Cost of Revenue1.4B1.4B1.3B1.4B1.3B
Gross Profit872.6M859.8M816.2M714.8M601.8M
Operating Expenses
R&D Expense83.0M88.2M92.4M91.7M69.8M
SG&A Expense
General & Admin Expense277.6M276.5M188.6M176.6M120.6M
Selling & Marketing Expense289.8M287.4M272.5M262.3M258.1M
Other Expenses
Total Operating Expenses652.4M649.6M532.8M507.7M428.0M
Cost and Expenses2.0B2.0B1.9B1.9B1.8B
Operating Income (EBIT)341.4M339.1M349.6M245.0M229.2M
Non-Operating
Interest Income
Interest Expense
Net Interest Income
Other Non-Op Income/Expense
Non-Operating Income (excl Interest)
EBT (Pre-Tax Income)336.9M334.3M366.9M181.6M248.4M
Income Tax Expense7.0M5.1M132.9M(91.9M)6.2M
Bottom Line
Net Income329.9M329.2M233.9M273.5M242.2M
Earnings from Cont. Ops329.9M329.2M233.9M273.5M242.2M
Earnings from Discont. Ops
Bottom Line Net Income329.9M329.2M233.9M273.5M242.2M
Per Share
Basic EPSCN¥0.56CN¥0.49CN¥0.45CN¥0.53CN¥0.47
Diluted EPSCN¥0.56CN¥0.49CN¥0.45CN¥0.53CN¥0.47
Revenue Per ShareCN¥3.34CN¥3.31CN¥4.13CN¥4.01CN¥3.74
Shares
Basic Shares Outstanding674.2M674.8M519.0M519.1M519.0M
Diluted Shares Outstanding674.2M674.8M519.0M519.1M519.0M
Profitability Metrics
EBITDA404.6M408.8M332.5M333.7M
D&A65.5M59.1M87.5M104.5M
EBIT

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026