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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
189.42
179.40
172.32
166.82
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Cost of Revenue
76.30
72.87
71.78
69.54
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Gross Profit
113.12
106.53
100.54
97.29
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SG&A Expenses
28.00
23.54
22.41
22.53
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Operating Income
40.86
40.86
37.30
36.23
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Interest Expense (Operating)
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Non-operating Income/Expense
(12.99)
(11.75)
(10.77)
(12.40)
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Non-operating Interest Expenses
15.62
14.42
13.57
12.84
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EBT
27.87
29.11
26.53
23.83
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Income Tax Provision
7.40
7.28
6.60
5.14
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Income after Tax
20.48
21.84
19.93
18.69
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Net Income Common
20.48
21.84
19.93
18.69
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EPS (Basic)
1.63
1.75
1.60
1.50
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
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Gross Margin
59.72%
59.38%
58.34%
58.32%
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EBIT Margin
21.57%
22.78%
21.65%
21.72%
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EBT margin
14.72%
16.23%
15.40%
14.29%
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Net Profit Margin
10.81%
12.17%
11.56%
11.20%
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Free Cash Flow Margin
(16.47%)
(29.35%)
(33.93%)
(25.72%)
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EBITDA
82.57
80.49
75.12
72.61
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EBIT
40.86
40.86
37.30
36.23
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‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
1.60
1.72
1.57
1.47
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‡‡‡
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EPS (Basic, Consolidated)
1.62
1.74
1.59
1.50
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EPS (Basic, from Continuous Ops)
1.62
1.74
1.59
1.50
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Income from Continuous Operations
20.48
21.84
19.93
18.69
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Consolidated Net Income/Loss
20.48
21.84
19.93
18.69
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EBITDA Margin
43.59%
44.87%
43.60%
43.52%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Operating Cash Flow Margin
41.78%
36.06%
36.52%
35.06%
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