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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
Revenue
682.70
647.56
614.45
585.00
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Cost of Revenue
234.55
218.45
205.13
187.24
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Gross Profit
448.14
429.12
409.32
397.76
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SG&A Expenses
179.47
178.21
173.49
172.52
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Operating Income
106.56
98.76
90.07
89.12
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Interest Expense (Operating)
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Non-operating Income/Expense
43.68
35.55
35.14
6.05
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Non-operating Interest Expenses
0.49
0.61
0.61
0.61
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EBT
150.24
134.31
125.22
95.17
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Income Tax Provision
23.58
19.53
16.93
13.90
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Income after Tax
126.66
114.79
108.28
81.27
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Net Income Common
126.66
114.79
108.28
81.27
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EPS (Basic)
1.41
1.28
1.21
0.91
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Gross Margin
65.64%
66.27%
66.62%
67.99%
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EBIT Margin
15.61%
15.25%
14.66%
15.23%
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EBT margin
22.01%
20.74%
20.38%
16.27%
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Net Profit Margin
18.55%
17.73%
17.62%
13.89%
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Free Cash Flow Margin
18.31%
21.08%
18.26%
16.23%
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EBITDA
126.99
118.39
108.93
107.40
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EBIT
106.56
98.76
90.07
89.12
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EPS (Diluted, from Cont. Ops)
1.46
1.33
1.19
1.10
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EPS (Diluted, from Disc. Ops)
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EPS (Basic, Consolidated)
1.48
1.35
1.21
1.12
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EPS (Basic, from Discontinued Ops)
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EPS (Basic, from Continuous Ops)
1.48
1.35
1.21
1.12
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Income from Continuous Operations
126.66
114.79
108.28
81.27
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Income from Discontinued Operations
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Consolidated Net Income/Loss
126.66
114.79
108.28
81.27
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EBITDA Margin
18.60%
18.28%
17.73%
18.36%
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Operating Cash Flow Margin
19.48%
22.23%
19.16%
16.95%
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