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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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Sep '19
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
453.88
518.65
465.45
530.40
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Revenue Growth
7.43%
14.48%
13.07%
16.69%
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Cost of Revenue
194.00
217.16
196.27
221.33
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Gross Profit
259.88
301.49
269.18
309.07
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R&D Expenses
28.11
34.38
34.45
38.19
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SG&A Expenses
122.90
135.84
128.85
139.31
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Operating Income
104.31
118.64
94.15
96.90
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Interest Expense (Operating)
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Non-operating Interest Expenses
6.40
6.63
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Non-operating Income/Expense
4.68
(1.21)
(1.22)
(0.69)
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EBT
109.00
117.43
92.93
96.21
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Income Tax Provision
18.21
34.31
16.82
19.46
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Income after Tax
90.79
83.13
76.11
76.74
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Dividends (Preferred)
‡‡‡
‡‡‡
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Net Income Common
90.79
83.13
76.11
76.74
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EPS (Basic)
0.63
0.59
0.54
0.54
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EPS (Diluted)
0.63
0.59
0.54
0.54
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Shares (Basic, Weighted)
140.19
140.24
140.79
141.31
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Shares (Diluted, Weighted)
141.23
141.67
142.09
142.10
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Gross Margin
57.26%
58.13%
57.83%
58.27%
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EBIT Margin
22.98%
22.87%
20.23%
18.27%
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EBT margin
24.01%
22.64%
19.96%
18.14%
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Net Profit Margin
20.00%
16.03%
16.35%
14.47%
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EBITDA
124.22
145.66
121.92
124.62
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EBIT
104.31
118.64
94.15
96.90
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Income from Continuous Operations
90.79
83.13
76.11
76.74
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Consolidated Net Income/Loss
90.79
83.13
76.11
76.74
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EPS (Basic, from Continuous Ops)
0.65
0.59
0.54
0.54
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EPS (Diluted, from Cont. Ops)
0.64
0.59
0.54
0.54
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EPS (Basic, Consolidated)
0.65
0.59
0.54
0.54
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EPS (Diluted, Consolidated)
0.64
0.59
0.54
0.54
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Shares (Diluted, Average)
141.04
141.65
142.09
142.10
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EBITDA Margin
27.37%
28.08%
26.19%
23.50%
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Operating Cash Flow Margin
27.49%
27.56%
18.53%
22.61%
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