| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue declined year over year, putting pressure on the core business.
Operating margin declined by 2.39 percentage points year over year.
- Revenue
- USD 7.35B YoY −6.14%
- Largest revenue segment share (MD&E)
- 37.72% YoY −1.13pp
- Selling, general and administrative
- USD 137.10M Share 1.86% · YoY +58.68%
- Income tax expense
- USD 104.10M Share 1.42% · YoY −50.00%
View calculation evidence
YoY periods: 9M 2025 compared with 9M 2024
Source metrics
- RevenueTotal revenue · Revenues
- Selling, general and administrativeSelling, general and administrative expenses · SellingGeneralAndAdministrativeExpense
- Income tax expenseProvision for income taxes · IncomeTaxExpenseBenefit
- Largest revenue segment share (MD&E)MD&E · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100