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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
Revenue
270.17
285.52
288.84
278.37
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Cost of Revenue
35.18
36.48
37.81
38.74
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Gross Profit
234.99
249.05
251.03
239.63
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R&D Expenses
4.16
4.32
4.23
3.62
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SG&A Expenses
168.84
177.35
183.24
182.31
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Operating Income
61.99
67.37
63.56
53.70
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Interest Expense (Operating)
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Non-operating Income/Expense
(2.06)
(2.32)
(2.15)
7.85
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Non-operating Interest Expenses
0.12
0.20
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EBT
59.92
65.06
61.41
61.55
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Income Tax Provision
11.50
11.31
8.48
7.83
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Income after Tax
48.42
53.75
52.93
53.72
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Share of Subsidiary Earnings
(0.73)
(0.68)
(0.65)
(0.85)
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Net Income Common
47.69
53.07
52.28
52.87
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EPS (Basic)
3.48
3.86
3.80
3.98
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Gross Margin
86.98%
87.23%
86.91%
86.08%
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EBIT Margin
22.94%
23.60%
22.00%
19.29%
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EBT margin
22.18%
22.78%
21.26%
22.11%
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Net Profit Margin
17.65%
18.59%
18.10%
18.99%
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Free Cash Flow Margin
0.00%
0.00%
23.95%
0.00%
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EBITDA
61.99
67.37
63.56
53.70
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EBIT
61.99
67.37
63.56
53.70
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EPS (Diluted, from Cont. Ops)
3.56
3.95
3.88
3.92
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EPS (Basic, Consolidated)
3.56
3.95
3.88
3.92
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EPS (Basic, from Continuous Ops)
3.56
3.95
3.88
3.92
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Income from Continuous Operations
47.69
53.07
52.28
52.87
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Consolidated Net Income/Loss
47.69
53.07
52.28
52.87
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EBITDA Margin
22.94%
23.60%
22.00%
19.29%
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Operating Cash Flow Margin
0.00%
0.00%
23.87%
0.00%
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