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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
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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
241.18
231.38
219.02
206.71
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Cost of Revenue
68.83
64.61
60.62
59.58
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Gross Profit
172.35
166.77
158.40
147.12
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R&D Expenses
70.34
67.93
64.23
59.39
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SG&A Expenses
78.10
78.86
84.74
82.13
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Operating Income
19.66
15.72
5.85
2.90
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Non-operating Income/Expense
(3.10)
(3.70)
(2.65)
(0.86)
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Non-operating Interest Expenses
4.60
4.73
3.96
3.08
EBT
16.57
12.01
3.20
2.04
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Income Tax Provision
6.26
4.83
3.84
2.09
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Income after Tax
10.31
7.18
(0.64)
(0.05)
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Net Income Common
10.31
7.18
(0.64)
(0.05)
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EPS (Basic)
0.25
0.18
(0.02)
(0.01)
‡‡‡‡
‡‡‡‡
‡‡‡
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Gross Margin
71.46%
72.08%
72.32%
71.18%
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EBIT Margin
8.15%
6.79%
2.67%
1.40%
‡‡‡‡‡
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EBT margin
6.87%
5.19%
1.46%
0.98%
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Net Profit Margin
4.27%
3.10%
(0.29%)
(0.03%)
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Free Cash Flow Margin
(0.56%)
(7.53%)
(3.72%)
(9.96%)
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EBITDA
37.33
31.97
20.34
15.18
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EBIT
19.66
15.72
5.85
2.90
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EPS (Diluted, from Cont. Ops)
0.25
0.18
(0.02)
0.00
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EPS (Basic, Consolidated)
0.26
0.18
(0.02)
0.00
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EPS (Basic, from Continuous Ops)
0.26
0.18
(0.02)
0.00
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Income from Continuous Operations
10.31
7.18
(0.64)
(0.05)
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Consolidated Net Income/Loss
10.31
7.18
(0.64)
(0.05)
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EBITDA Margin
15.48%
13.82%
9.29%
7.34%
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Operating Cash Flow Margin
16.05%
7.38%
10.98%
4.02%
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