| 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 declined by 1.24 percentage points year over year.
- Revenue
- USD 1.99B YoY +8.94%
- Largest revenue segment share (Residential Revenue)
- 44.10% YoY −0.47pp
- Selling, general and administrative
- USD 617.89M Share 31.13% · YoY +10.71%
- Income tax expense
- USD 75.10M Share 3.78% · YoY −8.47%
View calculation evidence
YoY periods: H1 2026 compared with H1 2025
Source metrics
- RevenueCustomer services · RevenueFromContractWithCustomerExcludingAssessedTax
- Selling, general and administrativeSales, general and administrative · SellingGeneralAndAdministrativeExpense
- Income tax expenseProvision for income taxes · IncomeTaxExpenseBenefit
- Largest revenue segment share (Residential Revenue)Residential Revenue · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100