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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
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
306.40
300.82
294.13
286.80
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Cost of Revenue
44.11
43.43
43.00
42.62
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Gross Profit
262.29
257.39
251.13
244.19
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SG&A Expenses
27.49
26.69
26.84
26.32
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Operating Income
170.68
168.52
163.86
159.67
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Non-operating Income/Expense
(51.67)
(51.51)
(51.07)
(50.13)
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Non-operating Interest Expenses
53.00
52.26
51.87
51.07
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EBT
119.00
117.01
112.79
109.54
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Income Tax Provision
0.29
0.34
0.30
0.31
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Income after Tax
118.71
116.67
112.49
109.23
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Net Income Common
118.58
116.54
112.36
109.10
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EPS (Basic)
1.11
1.12
1.10
1.09
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Gross Margin
85.60%
85.56%
85.38%
85.14%
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EBIT Margin
55.70%
56.02%
55.71%
55.67%
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EBT margin
38.84%
38.90%
38.35%
38.19%
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Net Profit Margin
38.70%
38.74%
38.20%
38.04%
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Free Cash Flow Margin
63.57%
62.46%
65.37%
61.94%
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EBITDA
237.25
233.05
226.62
220.88
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EBIT
170.68
168.52
163.86
159.67
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EPS (Diluted, from Cont. Ops)
1.11
1.11
1.09
1.08
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EPS (Basic, Consolidated)
1.11
1.11
1.10
1.09
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EPS (Basic, from Continuous Ops)
1.11
1.11
1.10
1.09
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Income from Continuous Operations
118.71
116.67
112.49
109.23
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Consolidated Net Income/Loss
118.71
116.67
112.49
109.23
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EBITDA Margin
77.43%
77.47%
77.05%
77.01%
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Operating Cash Flow Margin
63.57%
62.46%
65.37%
61.94%
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