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An Income Statement, also known as a Profit and Loss Statement, summarizes a company's revenues, expenses, and profits over a specific period. It highlights how revenue is transformed into net income, showcasing operational efficiency. Key components include total revenue, cost of goods sold (COGS), gross profit, operating expenses, and net profit. Businesses use the Income Statement to assess financial performance, make strategic decisions, and ensure profitability. Investors and stakeholders analyze it to gauge the company’s financial health and future growth potential.
Jun '26
Mar '26
Dec '25
Sep '25
Jun '25
Mar '25
Dec '24
Sep '24
Jun '24
Mar '24
Dec '23
Sep '23
Jun '23
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Dec '22
Sep '22
Jun '22
Mar '22
Dec '21
Sep '21
Jun '21
Mar '21
Dec '20
Sep '20
Jun '20
Mar '20
Dec '19
Sep '19
Jun '19
Mar '19
Dec '18
Sep '18
Jun '18
Mar '18
Dec '17
Sep '17
Jun '17
Mar '17
Dec '16
Sep '16
Jun '16
Mar '16
Revenue
214.80
211.68
213.18
215.84
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Cost of Revenue
110.60
109.79
106.38
104.73
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Gross Profit
104.20
101.89
106.81
111.11
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SG&A Expenses
7.99
6.68
6.56
6.36
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Operating Income
61.45
59.98
65.19
69.79
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Non-operating Income/Expense
108.36
(39.40)
(36.97)
(33.11)
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Non-operating Interest Expenses
49.55
51.56
51.62
48.78
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EBT
169.82
20.57
28.22
36.68
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Income Tax Provision
‡‡‡‡‡
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Income after Tax
169.82
20.57
28.22
36.68
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Net Income Common
169.82
20.57
28.22
36.68
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EPS (Basic)
33.05
4.00
5.49
7.14
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Gross Margin
48.51%
48.13%
50.10%
51.48%
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EBIT Margin
28.61%
28.33%
30.58%
32.33%
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EBT margin
79.06%
9.72%
13.24%
16.99%
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Net Profit Margin
79.06%
9.72%
13.24%
16.99%
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Free Cash Flow Margin
102.58%
13.18%
24.70%
24.04%
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EBITDA
106.25
105.42
110.70
112.82
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EBIT
61.45
59.98
65.19
69.79
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EPS (Diluted, from Cont. Ops)
33.05
4.01
5.50
7.14
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EPS (Diluted, from Disc. Ops)
‡‡‡‡‡
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EPS (Basic, Consolidated)
33.05
4.01
5.50
7.14
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EPS (Basic, from Discontinued Ops)
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
33.05
4.01
5.50
7.14
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Income from Continuous Operations
169.82
20.57
28.22
36.68
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Income from Discontinued Operations
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Consolidated Net Income/Loss
169.82
20.57
28.22
36.68
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EBITDA Margin
49.47%
49.80%
51.93%
52.27%
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Operating Cash Flow Margin
12.65%
30.49%
34.45%
37.45%
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