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Ten years worth of data (where available), most important trends and XLS exports are available for our Powerpack users.
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
Jun '16
Sep '16
Dec '16
Mar '17
Jun '17
Sep '17
Dec '17
Mar '18
Jun '18
Sep '18
Dec '18
Mar '19
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Dec '19
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
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Sep '22
Dec '22
Mar '23
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
936.27
949.14
965.24
1,015.54
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Cost of Revenue
304.92
313.53
317.01
337.73
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Gross Profit
631.35
635.61
648.23
677.81
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R&D Expenses
130.86
134.97
136.21
141.53
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SG&A Expenses
318.52
325.17
338.25
384.92
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Operating Income
170.39
162.56
160.79
134.18
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Income/Expense
7.13
9.39
12.86
10.31
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Non-operating Interest Expenses
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EBT
177.52
171.96
173.65
144.48
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Income Tax Provision
30.27
24.98
23.68
21.41
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Income after Tax
147.25
146.97
149.96
123.07
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Net Income Common
264.73
260.86
148.21
116.92
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EPS (Basic)
4.44
4.38
2.49
1.97
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‡‡‡
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Gross Margin
67.43%
66.97%
67.16%
66.74%
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EBIT Margin
18.20%
17.13%
16.66%
13.21%
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EBT margin
18.96%
18.12%
17.99%
14.23%
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Net Profit Margin
28.28%
27.48%
15.35%
11.51%
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Free Cash Flow Margin
24.80%
21.50%
19.71%
18.95%
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EBITDA
229.32
226.82
227.63
214.80
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EBIT
170.39
162.56
160.79
134.18
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EPS (Diluted, from Cont. Ops)
2.41
2.41
2.46
2.02
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EPS (Diluted, from Disc. Ops)
0.00
0.00
0.00
EPS (Basic, Consolidated)
4.45
4.38
2.49
1.96
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EPS (Basic, from Discontinued Ops)
1.97
1.88
(0.09)
EPS (Basic, from Continuous Ops)
2.47
2.47
2.52
2.06
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Income from Continuous Operations
147.25
146.97
149.96
123.07
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Income from Discontinued Operations
117.48
111.74
(5.64)
Consolidated Net Income/Loss
264.73
260.86
148.21
116.92
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EBITDA Margin
24.49%
23.90%
23.58%
21.15%
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Operating Cash Flow Margin
27.25%
24.00%
22.73%
22.47%
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