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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
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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
757.20
740.50
734.50
737.70
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Cost of Revenue
155.60
157.30
160.80
164.60
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Gross Profit
601.60
583.20
573.70
573.10
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R&D Expenses
69.80
70.60
72.80
74.70
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SG&A Expenses
364.40
359.20
384.60
414.10
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Operating Income
315.50
301.50
263.90
267.10
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Income/Expense
(0.20)
2.60
0.70
(4.00)
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Non-operating Interest Expenses
3.60
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EBT
167.20
156.00
116.50
83.60
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Income Tax Provision
46.50
38.80
30.80
29.10
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Income after Tax
120.70
117.20
85.70
54.50
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Net Income Common
120.70
117.20
85.70
54.50
‡‡‡‡‡
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‡‡‡‡‡
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EPS (Basic)
1.55
1.61
1.20
0.86
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
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Gross Margin
79.45%
78.76%
78.11%
77.69%
‡‡‡‡‡
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EBIT Margin
22.11%
20.72%
15.77%
11.87%
‡‡‡‡‡
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EBT margin
22.08%
21.07%
15.86%
11.33%
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‡‡‡‡‡
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‡‡‡
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Net Profit Margin
15.94%
15.83%
11.67%
7.39%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Free Cash Flow Margin
33.52%
32.56%
28.30%
25.20%
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EBITDA
348.80
335.00
297.40
306.80
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‡‡‡‡‡
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EBIT
167.40
153.40
115.80
87.60
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EPS (Diluted, from Cont. Ops)
1.65
1.60
1.16
0.74
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EPS (Basic, Consolidated)
1.73
1.67
1.22
0.78
‡‡‡‡‡
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
1.73
1.67
1.22
0.78
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income from Continuous Operations
120.70
117.20
85.70
54.50
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
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Consolidated Net Income/Loss
120.70
117.20
85.70
54.50
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBITDA Margin
46.06%
45.24%
40.49%
41.59%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Operating Cash Flow Margin
34.43%
33.52%
29.34%
26.41%
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