| Relation | Metric | Value | YoY |
|---|
Where did the money come from, and where was it spent?
Revenue and operating profit showed little change or moved in different directions year over year, with no clear trend.
The largest revenue segment accounts for 81.08% of revenue, indicating concentration.
Operating margin improved by 12.35 percentage points year over year.
- Revenue
- USD 1.22B YoY −0.38%
- Largest revenue segment share (Consumables)
- 81.08% YoY +1.36pp
- Cost of revenue
- USD 415.97M Share 34.23% · YoY −3.12%
- Income tax expense
- USD 58.82M Share 4.84% · YoY +134.68%
View calculation evidence
YoY periods: FY 2026 compared with FY 2025
Source metrics
- RevenueNet sales · RevenueFromContractWithCustomerExcludingAssessedTax
- Cost of revenueCost of sales · CostOfGoodsAndServicesSold
- Income tax expenseIncome taxes · IncomeTaxExpenseBenefit
- Largest revenue segment share (Consumables)Consumables · segment_value / revenue * 100
- Operating marginOperating income · operating_income / revenue * 100