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Q4 FY25 Oct 1 – Dec 31, 2025
The numbers behind the diagram
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.97 | 100% | +6% |
| Cost of revenue | −2.63 | 88% | |
| Gross profit | 0.34 | 12% margin | +1pp |
| SG&A | −0.12 | 4% | +0pp |
| Other | −0.33 | 11% | +0pp |
| Operating profit | −0.10 | −3% margin | −7pp |
| Interest & other costs | −0.16 | ||
| Tax | −0.26 | ||
| Net profit | −0.52 | −17% margin | −23pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.45 | 100% | +23% |
| Cost of revenue | −2.90 | 84% | |
| Gross profit | 0.55 | 16% margin | +1pp |
| SG&A | −0.13 | 4% | −2pp |
| Other | −0.09 | 2% | +0pp |
| Operating profit | 0.34 | 10% margin | +6pp |
| Other income, net | 0.25 | ||
| Tax | −0.18 | ||
| Net profit | 0.41 | 12% margin | +8pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 3.01 | 100% | +7% |
| Cost of revenue | −2.49 | 83% | |
| Gross profit | 0.52 | 17% margin | +3pp |
| SG&A | −0.17 | 5% | +1pp |
| Other | −0.11 | 4% | +0pp |
| Operating profit | 0.24 | 8% margin | +0pp |
| Other income, net | 0.31 | ||
| Tax | −0.15 | ||
| Net profit | 0.41 | 14% margin | +19pp |
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 2.62 | 100% | −2% |
| Cost of revenue | −2.13 | 81% | |
| Gross profit | 0.49 | 19% margin | +4pp |
| SG&A | −0.12 | 5% | +1pp |
| Other | −0.03 | 1% | +0pp |
| Operating profit | 0.34 | 13% margin | +6pp |
| Interest & other costs | −0.04 | ||
| Tax | −0.06 | ||
| Net profit | 0.24 | 9% margin | +7pp |
Financial health
The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.
The balance sheet, capital flow, debt schedule and capital structure open with a free account.
Quarter by quarter
Every set of results we hold, newest first. Open one on its own page. The arrow beside a quarter shows it in the diagram above.
| Quarter | Period | Reported | Revenue | Year over year | Operating margin | Net profit | Net margin |
|---|---|---|---|---|---|---|---|
| Q4 FY25 Oct 1 – Dec 31, 2025 reported Feb 27, 2026 Operating margin −3% Net profit −$0.52B | Oct 1 – Dec 31, 2025 | Feb 27, 2026 | $2.97B | +6% | −3% | −$0.52B | −17% |
| Q3 FY25 Jul 1 – Sep 30, 2025 reported Nov 5, 2025 Operating margin 10% Net profit $0.41B | Jul 1 – Sep 30, 2025 | Nov 5, 2025 | $3.45B | +23% | 10% | $0.41B | 12% |
| Q2 FY25 Apr 1 – Jun 30, 2025 reported Aug 6, 2025 Operating margin 8% Net profit $0.41B | Apr 1 – Jun 30, 2025 | Aug 6, 2025 | $3.01B | +7% | 8% | $0.41B | 14% |
| Q1 FY25 Jan 1 – Mar 31, 2025 reported May 7, 2025 Operating margin 13% Net profit $0.24B | Jan 1 – Mar 31, 2025 | May 7, 2025 | $2.62B | −2% | 13% | $0.24B | 9% |
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