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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
Revenue
1,680.86
1,468.69
1,310.04
1,223.52
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Cost of Revenue
1,167.67
1,055.21
1,010.07
980.06
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Gross Profit
513.19
413.48
299.97
243.45
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SG&A Expenses
73.31
75.44
65.68
64.78
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Operating Income
229.26
142.46
45.71
6.86
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Interest Expense (Operating)
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Non-operating Income/Expense
(0.61)
4.97
8.74
13.67
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Non-operating Interest Expenses
13.44
10.81
9.74
8.12
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EBT
228.65
147.43
54.44
20.52
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Income Tax Provision
9.32
9.92
(2.55)
(14.65)
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Income after Tax
219.33
137.51
57.00
35.17
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Net Income Common
219.33
137.51
57.00
35.17
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EPS (Basic)
4.16
2.62
1.09
0.67
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Gross Margin
30.53%
28.15%
22.90%
19.90%
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EBIT Margin
13.64%
9.70%
3.49%
0.56%
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EBT margin
13.60%
10.04%
4.16%
1.68%
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Net Profit Margin
13.05%
9.36%
4.35%
2.87%
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Free Cash Flow Margin
0.93%
(8.53%)
(6.95%)
(12.21%)
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EBITDA
442.69
341.10
237.61
185.31
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EBIT
229.26
142.46
45.71
6.85
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EPS (Diluted, from Cont. Ops)
4.16
2.61
1.08
0.66
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EPS (Basic, Consolidated)
4.16
2.61
1.08
0.66
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EPS (Basic, from Continuous Ops)
4.16
2.61
1.08
0.66
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Income from Continuous Operations
219.33
137.51
57.00
35.17
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Consolidated Net Income/Loss
219.33
137.51
57.00
35.17
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EBITDA Margin
26.34%
23.23%
18.14%
15.15%
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Operating Cash Flow Margin
17.93%
14.07%
17.50%
16.95%
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