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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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Dec '24
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Jun '24
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Dec '23
Sep '23
Jun '23
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Mar '21
Dec '20
Sep '20
Jun '20
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Dec '19
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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
115.37
115.13
118.25
110.44
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Revenue Growth
0.66%
1.01%
9.00%
6.18%
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Cost of Revenue
80.74
89.08
91.43
84.49
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Gross Profit
34.62
26.05
26.82
25.95
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SG&A Expenses
18.28
17.82
17.83
16.96
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Operating Income
16.34
8.22
9.00
8.99
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Interest Expense (Operating)
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Non-operating Interest Expenses
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Non-operating Income/Expense
0.16
0.36
0.35
0.39
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EBT
16.51
8.58
9.35
9.38
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Income Tax Provision
3.79
2.14
2.71
2.05
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Income after Tax
12.71
6.45
6.64
7.33
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Dividends (Preferred)
‡‡‡
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Net Income Common
12.71
6.45
6.64
7.33
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EPS (Basic)
2.82
1.20
1.24
1.38
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EPS (Diluted)
2.58
1.14
1.18
1.31
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Shares (Basic, Weighted)
5.13
5.35
5.34
5.31
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Shares (Diluted, Weighted)
5.46
5.66
5.63
5.60
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Gross Margin
30.01%
22.62%
22.68%
23.49%
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EBIT Margin
14.17%
7.14%
7.61%
8.14%
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EBT margin
14.31%
7.46%
7.91%
8.49%
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Net Profit Margin
11.02%
5.60%
5.62%
6.63%
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EBITDA
17.42
9.28
9.86
9.82
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EBIT
16.34
8.22
9.00
8.99
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Income from Continuous Operations
12.71
6.45
6.64
7.33
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Consolidated Net Income/Loss
12.71
6.45
6.64
7.33
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EPS (Basic, from Continuous Ops)
2.63
1.20
1.24
1.38
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EPS (Diluted, from Cont. Ops)
2.45
1.14
1.18
1.31
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EPS (Basic, Consolidated)
2.63
1.20
1.24
1.38
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EPS (Diluted, Consolidated)
2.45
1.14
1.18
1.31
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Shares (Diluted, Average)
4.93
5.66
5.63
5.60
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EBITDA Margin
15.10%
8.06%
8.34%
8.89%
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Operating Cash Flow Margin
21.08%
19.17%
0.85%
3.73%
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