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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
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
Revenue
239.28
199.70
207.90
181.36
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Revenue Growth
30.92%
16.47%
9.90%
2.94%
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Cost of Revenue
82.57
67.35
73.40
57.17
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Gross Profit
156.71
132.36
134.50
124.19
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SG&A Expenses
117.54
102.81
101.46
90.51
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Operating Income
39.17
29.54
33.04
33.67
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
6.99
5.67
6.60
7.08
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Non-operating Income/Expense
(6.81)
(5.70)
(6.04)
(6.73)
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EBT
32.37
23.84
27.00
26.94
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Income Tax Provision
9.68
7.83
12.61
10.10
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Income after Tax
22.69
16.01
14.39
16.84
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Dividends (Preferred)
‡‡‡‡‡
‡‡‡
‡‡‡
Non-Controlling Interest
0.00
0.00
0.10
(0.03)
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Net Income Common
22.69
16.01
14.29
16.87
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EPS (Basic)
0.58
0.43
0.37
0.45
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EPS (Diluted)
0.58
0.43
0.37
0.45
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Shares (Basic, Weighted)
39.46
37.32
37.24
37.32
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Shares (Diluted, Weighted)
39.46
37.32
37.24
37.32
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Gross Margin
65.49%
66.28%
64.70%
68.47%
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EBIT Margin
16.37%
14.79%
15.89%
18.57%
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EBT margin
13.53%
11.94%
12.99%
14.85%
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Net Profit Margin
9.48%
8.02%
6.87%
9.30%
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EBITDA
44.93
34.70
37.64
39.25
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EBIT
39.17
29.54
33.04
33.67
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Income from Continuous Operations
22.69
16.01
14.39
16.84
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Consolidated Net Income/Loss
22.69
16.01
14.39
16.84
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EPS (Basic, from Continuous Ops)
0.58
0.43
0.39
0.45
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EPS (Diluted, from Cont. Ops)
0.58
0.43
0.39
0.45
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EPS (Basic, Consolidated)
0.58
0.43
0.39
0.45
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EPS (Diluted, Consolidated)
0.58
0.43
0.39
0.45
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Shares (Diluted, Average)
39.46
37.32
37.29
37.32
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EBITDA Margin
18.78%
17.38%
18.10%
21.64%
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Operating Cash Flow Margin
14.83%
10.49%
26.57%
17.66%
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