| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit grew together, indicating healthy core operations.
Operating margin improved by 11.7 percentage points year over year.
- Revenue
- USD 2.55B YoY +27.52%
- Largest revenue segment share (Leisure)
- 49.67% YoY +4.34pp
- Cost of revenue
- USD 1.46B Share 57.16% · YoY +9.39%
- Selling, general and administrative
- USD 559.15M Share 21.95% · YoY +19.27%
View calculation evidence
YoY periods: H1 2027 compared with H1 2026
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of goods sold (exclusive of items shown separately below) · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Leisure)Leisure · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100