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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
Jun '19
Sep '19
Dec '19
Mar '20
Jun '20
Sep '20
Dec '20
Mar '21
Jun '21
Sep '21
Dec '21
Mar '22
Jun '22
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
334.26
343.83
354.64
368.81
‡‡‡‡‡
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Revenue Growth
2.71%
1.80%
5.67%
9.96%
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Cost of Revenue
7.11
5.09
4.86
Gross Profit
327.16
338.74
349.78
368.81
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SG&A Expenses
175.94
178.95
184.49
191.20
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Operating Income
86.81
93.52
97.22
98.14
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Non-operating Interest Expenses
0.11
0.19
0.12
0.12
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Non-operating Income/Expense
32.83
31.38
33.67
34.91
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EBT
119.64
124.90
130.89
133.05
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Income Tax Provision
42.14
43.90
44.19
44.44
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Income after Tax
77.50
81.01
86.70
88.61
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Dividends (Preferred)
0.00
‡‡‡
‡‡‡
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‡‡‡
‡‡‡
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‡‡‡
‡‡‡
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Non-Controlling Interest
‡‡‡‡‡
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Net Income Common
77.50
81.01
86.70
88.61
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EPS (Basic)
0.48
0.50
0.54
0.55
‡‡‡‡
‡‡‡‡
‡‡‡‡
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EPS (Diluted)
0.47
0.49
0.53
0.55
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
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Shares (Basic, Weighted)
163.01
161.80
160.92
161.35
‡‡‡‡‡
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Shares (Diluted, Weighted)
166.15
165.09
163.93
164.43
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Gross Margin
97.87%
98.52%
98.63%
100.00%
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
‡‡‡
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EBIT Margin
25.97%
27.20%
27.41%
26.61%
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EBT margin
35.79%
36.33%
36.91%
36.08%
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Net Profit Margin
23.18%
23.56%
24.45%
24.03%
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EBITDA
104.27
111.24
115.18
116.83
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EBIT
86.81
93.52
97.22
98.14
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Income from Continuous Operations
77.50
81.01
86.70
88.61
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Consolidated Net Income/Loss
77.50
81.01
86.70
88.61
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EPS (Basic, from Continuous Ops)
0.48
0.50
0.54
0.55
‡‡‡‡‡
‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
0.47
0.49
0.53
0.54
‡‡‡‡‡
‡‡‡‡‡
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EPS (Basic, Consolidated)
0.48
0.50
0.54
0.55
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Diluted, Consolidated)
0.47
0.49
0.53
0.54
‡‡‡‡‡
‡‡‡‡‡
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Shares (Diluted, Average)
166.15
165.09
163.93
162.57
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EBITDA Margin
31.19%
32.35%
32.48%
31.68%
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Operating Cash Flow Margin
23.53%
24.67%
35.52%
39.26%
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