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Ten years worth of data (where available), most important trends and XLS exports are available for our Powerpack users.
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
Mar '23
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
1,392.30
1,375.10
1,379.00
1,335.00
‡‡‡‡‡
‡‡‡‡‡
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Revenue Growth
7.06%
10.30%
9.08%
6.08%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Cost of Revenue
1,026.20
1,019.40
996.60
990.40
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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Gross Profit
366.10
355.70
382.40
344.60
‡‡‡‡‡
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‡‡‡‡‡
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SG&A Expenses
232.60
250.80
208.20
199.00
‡‡‡‡‡
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Operating Income
133.30
110.20
180.10
152.40
‡‡‡‡‡
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
62.90
63.50
63.70
63.40
‡‡‡‡‡
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Non-operating Income/Expense
(65.40)
(64.40)
(61.00)
(61.90)
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EBT
67.90
45.80
119.10
90.50
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Income Tax Provision
20.50
11.00
47.50
53.00
‡‡‡‡‡
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Income after Tax
47.40
34.80
71.60
37.50
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
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Dividends (Preferred)
0.00
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
Non-Controlling Interest
2.90
2.70
3.20
1.30
‡‡‡‡‡
‡‡‡‡‡
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Net Income Common
44.40
32.10
68.10
36.30
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
EPS (Basic)
1.07
0.77
1.62
0.86
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡‡
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‡‡‡
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‡‡‡‡
‡‡‡‡‡
EPS (Diluted)
1.07
0.77
1.62
0.86
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
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Shares (Basic, Weighted)
41.40
41.30
42.20
41.90
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Shares (Diluted, Weighted)
41.50
41.50
42.50
42.10
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Gross Margin
26.29%
25.87%
27.73%
25.81%
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‡‡‡‡‡
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EBIT Margin
9.57%
8.01%
13.06%
11.42%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBT margin
4.88%
3.33%
8.64%
6.78%
‡‡‡‡‡
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Net Profit Margin
3.19%
2.33%
4.94%
2.72%
‡‡‡‡‡
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EBITDA
212.40
189.90
262.20
230.60
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EBIT
133.30
110.20
180.10
152.40
‡‡‡‡‡
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‡‡‡‡‡
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Income from Continuous Operations
47.40
34.80
71.60
37.50
‡‡‡‡‡
‡‡‡‡‡
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Income from Discontinued Operations
(0.10)
(0.30)
0.10
‡‡‡‡‡
‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Consolidated Net Income/Loss
47.30
34.80
71.30
37.60
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
1.07
0.78
1.63
0.87
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EPS (Diluted, from Cont. Ops)
1.07
0.77
1.62
0.86
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EPS (Diluted, from Disc. Ops)
0.00
0.00
0.00
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EPS (Basic, from Discontinued Ops)
0.00
(0.01)
0.00
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EPS (Basic, Consolidated)
1.14
0.84
1.71
0.90
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EPS (Diluted, Consolidated)
1.14
0.84
1.70
0.89
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Shares (Diluted, Average)
41.59
41.68
42.04
42.09
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EBITDA Margin
15.26%
13.81%
19.01%
17.27%
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Operating Cash Flow Margin
2.62%
2.09%
27.09%
9.15%
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