| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue grew while operating profit fell, so growth did not translate into better earnings.
The largest revenue segment accounts for 79.53% of revenue, indicating concentration.
Operating margin declined by 1.17 percentage points year over year.
- Revenue
- USD 867.88M YoY +7.14%
- Largest revenue segment share (Wholegood Units)
- 79.53% YoY −0.99pp
- Cost of revenue
- USD 652.22M Share 75.15% · YoY +8.90%
- Selling, general and administrative
- USD 117.84M Share 13.58% · YoY +5.72%
View calculation evidence
YoY periods: H1 2026 compared with H1 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Wholegood Units)Wholegood Units · segment_value / revenue * 100
- Operating marginIncome from operations · operating_income / revenue * 100