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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
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Jun '25
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Dec '24
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Jun '24
Mar '24
Dec '23
Sep '23
Jun '23
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Dec '20
Sep '20
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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
517.16
352.64
333.08
409.37
‡‡‡‡‡
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Revenue Growth
29.94%
(1.73%)
6.12%
16.89%
‡‡‡‡‡
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Cost of Revenue
413.79
281.99
261.86
322.95
‡‡‡‡‡
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Gross Profit
103.37
70.65
71.23
86.41
‡‡‡‡‡
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SG&A Expenses
40.71
31.53
33.55
36.07
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Operating Income
62.67
39.12
37.68
50.34
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
1.96
1.55
1.57
1.74
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Non-operating Income/Expense
134.35
(2.54)
0.20
0.78
‡‡‡‡‡
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EBT
197.02
36.58
37.88
51.12
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Income Tax Provision
10.17
9.10
9.12
13.73
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income after Tax
186.85
27.48
28.76
37.39
‡‡‡‡‡
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Share of Subsidiary Earnings
(1.59)
1.82
1.99
(0.89)
‡‡‡‡‡
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‡‡‡‡‡
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Dividends (Preferred)
‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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Net Income Common
185.26
29.30
30.76
36.50
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
EPS (Basic)
5.41
0.93
0.97
1.15
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
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‡‡‡‡‡
‡‡‡‡
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‡‡‡‡
EPS (Diluted)
5.27
0.90
0.94
1.11
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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Shares (Basic, Weighted)
34.24
31.63
31.78
31.86
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Shares (Diluted, Weighted)
35.15
32.43
32.62
32.88
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Gross Margin
19.99%
20.03%
21.38%
21.11%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡
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EBIT Margin
12.12%
11.09%
11.31%
12.30%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡
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EBT margin
38.10%
10.37%
11.37%
12.49%
‡‡‡‡‡
‡‡‡‡‡
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Net Profit Margin
35.82%
8.31%
9.23%
8.92%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBITDA
71.49
43.30
41.77
54.33
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBIT
62.67
39.12
37.68
50.34
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income from Continuous Operations
185.26
29.30
30.76
36.50
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income from Discontinued Operations
‡‡‡‡‡
‡‡‡‡‡
Consolidated Net Income/Loss
185.26
29.30
30.76
36.50
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
EPS (Basic, from Continuous Ops)
5.41
0.93
0.97
1.15
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
5.27
0.90
0.94
1.11
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EPS (Diluted, from Disc. Ops)
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EPS (Basic, Consolidated)
5.41
0.93
0.97
1.15
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EPS (Diluted, Consolidated)
5.27
0.90
0.94
1.11
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Shares (Diluted, Average)
35.15
32.43
32.62
32.84
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EBITDA Margin
13.82%
12.28%
12.54%
13.27%
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Operating Cash Flow Margin
6.00%
13.54%
10.98%
15.91%
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