| 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 65.32% of revenue, indicating concentration.
Operating margin declined by 37.74 percentage points year over year.
- Revenue
- USD 7.27B YoY +6.40%
- Largest revenue segment share (Brands)
- 65.32% YoY +0.93pp
- Cost of revenue
- USD 4.66B Share 64.07% · YoY +7.32%
- Selling, general and administrative
- USD 2.06B Share 28.37% · YoY +9.94%
View calculation evidence
YoY periods: H1 2026 compared with H1 2025
Source metrics
- RevenueRevenues · Revenues
- Cost of revenueCost of product and service sold · CostOfGoodsAndServicesSold
- Selling, general and administrativeSelling, general and administrative expense · SellingGeneralAndAdministrativeExpense
- Largest revenue segment share (Brands)Brands · segment_value / revenue * 100
- Operating marginEarnings (loss) from operations · operating_income / revenue * 100