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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.
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Apr '24
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Apr '25
Jul '25
Oct '25
Jan '26
Apr '26
Jul '26
Revenue
2,392.60
1,578.90
1,373.40
1,186.20
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Revenue Growth
5.10%
3.16%
(2.64%)
(2.48%)
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Cost of Revenue
1,376.60
978.50
908.50
836.20
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Gross Profit
1,016.00
600.40
464.90
350.00
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SG&A Expenses
686.60
462.70
415.70
386.50
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Operating Income
393.10
212.00
119.90
32.10
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Interest Expense (Operating)
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Non-operating Interest Expenses
12.10
11.80
11.90
12.70
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Non-operating Income/Expense
(12.10)
(11.80)
(11.90)
(12.70)
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EBT
381.00
200.20
108.00
19.40
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Income Tax Provision
109.10
53.40
26.10
2.40
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Income after Tax
271.90
146.80
81.90
17.00
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Dividends (Preferred)
2.20
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‡‡‡
‡‡‡
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Net Income Common
271.90
146.80
81.90
14.80
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EPS (Basic)
3.43
1.87
1.06
0.20
‡‡‡‡
‡‡‡‡
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‡‡‡
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EPS (Diluted)
3.42
1.87
1.06
0.20
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Shares (Basic, Weighted)
79.50
78.60
77.10
73.50
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Shares (Diluted, Weighted)
79.70
78.70
77.20
73.60
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Gross Margin
42.46%
38.03%
33.85%
29.51%
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EBIT Margin
16.43%
13.43%
8.73%
2.71%
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EBT margin
15.92%
12.68%
7.86%
1.64%
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Net Profit Margin
11.36%
9.30%
5.96%
1.25%
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EBITDA
435.80
253.60
161.80
74.70
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EBIT
393.10
212.00
119.90
32.10
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Income from Continuous Operations
271.90
146.80
81.90
17.00
‡‡‡‡‡
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Consolidated Net Income/Loss
271.90
146.80
81.90
17.00
‡‡‡‡‡
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EPS (Basic, from Continuous Ops)
3.43
1.87
1.06
0.23
‡‡‡‡
‡‡‡‡‡
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EPS (Diluted, from Cont. Ops)
3.42
1.87
1.06
0.23
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EPS (Basic, Consolidated)
3.43
1.87
1.06
0.23
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EPS (Diluted, Consolidated)
3.42
1.87
1.06
0.23
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Shares (Diluted, Average)
79.40
78.70
77.20
73.60
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EBITDA Margin
18.21%
16.06%
11.78%
6.30%
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Operating Cash Flow Margin
14.82%
7.25%
14.18%
4.36%
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