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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.
Mar '16
Jun '16
Sep '16
Dec '16
Mar '17
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
Jun '19
Sep '19
Dec '19
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
Sep '22
Dec '22
Mar '23
Jun '23
Sep '23
Dec '23
Mar '24
Jun '24
Sep '24
Dec '24
Mar '25
Jun '25
Sep '25
Dec '25
Mar '26
Jun '26
Revenue
552.38
544.87
531.90
570.11
‡‡‡‡‡
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Revenue Growth
0.33%
(2.68%)
(2.64%)
5.05%
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Cost of Revenue
295.16
290.00
287.76
314.07
‡‡‡‡‡
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Gross Profit
257.22
254.87
244.15
256.04
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R&D Expenses
1.84
5.90
3.74
10.63
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SG&A Expenses
123.61
120.11
124.56
126.67
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Operating Income
82.25
80.49
67.92
29.75
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
53.07
61.89
55.20
42.54
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Non-operating Income/Expense
(53.07)
(61.41)
(95.67)
(42.48)
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EBT
29.18
19.08
(27.76)
(12.73)
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Income Tax Provision
7.62
7.77
(189.62)
(25.70)
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Income after Tax
21.56
11.31
161.86
12.97
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Dividends (Preferred)
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
Non-Controlling Interest
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Net Income Common
33.19
30.02
342.57
14.45
‡‡‡‡‡
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EPS (Basic)
0.29
0.26
2.99
0.11
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
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‡‡‡
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EPS (Diluted)
0.29
0.26
2.97
0.11
‡‡‡‡
‡‡‡‡
‡‡‡
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‡‡‡
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Shares (Basic, Weighted)
114.11
114.33
114.57
114.51
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Shares (Diluted, Weighted)
114.87
115.08
115.20
115.19
‡‡‡‡‡
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Gross Margin
46.57%
46.78%
45.90%
44.91%
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EBIT Margin
14.89%
14.77%
12.77%
5.22%
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EBT margin
5.28%
3.50%
(5.22%)
(2.23%)
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Net Profit Margin
6.01%
5.51%
64.41%
2.53%
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EBITDA
134.50
133.22
119.42
84.36
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EBIT
82.25
80.49
67.92
29.75
‡‡‡‡‡
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Income from Continuous Operations
21.56
11.31
161.86
12.97
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Income from Discontinued Operations
11.63
18.72
180.71
1.48
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Consolidated Net Income/Loss
33.19
30.02
342.57
14.45
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
0.19
0.10
1.41
0.11
‡‡‡‡
‡‡‡‡
‡‡‡
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EPS (Diluted, from Cont. Ops)
0.19
0.10
1.40
0.11
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EPS (Diluted, from Disc. Ops)
0.00
0.00
0.00
0.00
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EPS (Basic, from Discontinued Ops)
0.10
0.16
1.58
0.02
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EPS (Basic, Consolidated)
0.29
0.26
2.99
0.13
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EPS (Diluted, Consolidated)
0.29
0.26
2.97
0.12
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Shares (Diluted, Average)
114.87
115.08
115.20
115.60
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EBITDA Margin
24.35%
24.45%
22.45%
14.80%
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Operating Cash Flow Margin
14.55%
14.66%
18.17%
7.62%
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