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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.
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
Sep '18
Jun '18
Mar '18
Dec '17
Sep '17
Jun '17
Mar '17
Dec '16
Sep '16
Jun '16
Mar '16
Revenue
408.73
312.86
252.65
241.36
‡‡‡‡‡
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Revenue Growth
77.54%
46.21%
23.87%
(9.94%)
‡‡‡‡‡
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Cost of Revenue
81.76
78.64
85.42
82.78
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Gross Profit
326.97
234.22
167.24
158.58
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SG&A Expenses
46.55
39.15
35.69
29.59
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Operating Income
398.33
219.52
133.06
82.64
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
36.10
12.23
19.25
19.96
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Non-operating Income/Expense
(10.79)
(3.25)
(4.94)
1.82
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EBT
387.54
216.26
128.12
84.45
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Income after Tax
387.54
216.26
128.12
84.45
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Net Income Common
387.54
216.26
128.12
84.45
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EPS (Basic)
8.47
4.58
2.72
1.81
‡‡‡‡
‡‡‡‡
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‡‡‡
‡‡‡
EPS (Diluted)
7.37
4.32
2.59
1.73
‡‡‡‡
‡‡‡‡
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Shares (Basic, Weighted)
45.73
47.19
46.55
46.60
‡‡‡‡‡
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Shares (Diluted, Weighted)
53.54
50.03
48.95
48.82
‡‡‡‡‡
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Gross Margin
80.00%
74.86%
66.19%
65.70%
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EBIT Margin
97.45%
70.16%
52.66%
34.24%
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EBT margin
94.81%
69.12%
50.71%
34.99%
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Net Profit Margin
94.81%
69.12%
50.71%
34.99%
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EBITDA
436.11
262.20
178.58
130.83
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EBIT
398.33
219.52
133.06
82.64
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Income from Continuous Operations
387.54
216.26
128.12
84.45
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Consolidated Net Income/Loss
387.54
216.26
128.12
84.45
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EPS (Basic, from Continuous Ops)
8.47
4.58
2.73
1.81
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EPS (Diluted, from Cont. Ops)
7.24
4.32
2.55
1.73
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‡‡‡‡‡
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EPS (Basic, Consolidated)
8.47
4.58
2.73
1.81
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EPS (Diluted, Consolidated)
7.24
4.32
2.55
1.73
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Shares (Diluted, Average)
53.54
50.03
49.42
48.82
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EBITDA Margin
106.70%
83.81%
70.68%
54.20%
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Operating Cash Flow Margin
78.37%
52.15%
65.22%
55.76%
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