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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
Sep '18
Jun '18
Mar '18
Dec '17
Sep '17
Jun '17
Mar '17
Dec '16
Jun '16
Revenue
662.80
402.00
352.60
342.60
‡‡‡‡‡
‡‡‡‡‡
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Revenue Growth
110.28%
22.15%
15.49%
(7.93%)
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Cost of Revenue
72.60
67.60
62.30
59.40
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Gross Profit
590.20
334.40
290.30
283.20
‡‡‡‡‡
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SG&A Expenses
24.20
23.00
36.50
26.90
‡‡‡‡‡
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Operating Income
355.10
137.30
97.50
97.70
‡‡‡‡‡
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Interest Expense (Operating)
‡‡‡‡‡
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Non-operating Interest Expenses
18.30
18.90
15.10
23.70
‡‡‡‡‡
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Non-operating Income/Expense
(16.00)
(13.30)
(9.80)
(18.90)
‡‡‡‡‡
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EBT
339.10
124.00
87.70
78.80
‡‡‡‡‡
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Income Tax Provision
0.80
1.60
0.90
1.20
‡‡‡‡‡
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Income after Tax
338.30
122.40
86.80
77.60
‡‡‡‡‡
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‡‡‡‡‡
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Dividends (Preferred)
‡‡‡
‡‡‡
‡‡‡
‡‡‡
Non-Controlling Interest
1.20
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Net Income Common
338.30
122.40
86.20
77.60
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Basic)
3.31
1.21
0.88
0.79
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
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‡‡‡‡
‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
EPS (Diluted)
3.25
1.18
0.87
0.77
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡
Shares (Basic, Weighted)
102.20
101.50
98.20
98.23
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
Shares (Diluted, Weighted)
104.20
103.30
100.10
100.78
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Gross Margin
89.05%
83.18%
82.33%
82.66%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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EBIT Margin
53.58%
34.15%
27.65%
28.52%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBT margin
51.16%
30.85%
24.87%
23.00%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Net Profit Margin
51.04%
30.45%
24.45%
22.65%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBITDA
415.50
197.00
153.50
150.80
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBIT
355.10
137.30
97.50
97.70
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Income from Continuous Operations
338.30
122.40
86.80
77.60
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Consolidated Net Income/Loss
338.30
122.40
87.40
77.60
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
EPS (Basic, from Continuous Ops)
3.31
1.21
0.88
0.79
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡
EPS (Diluted, from Cont. Ops)
3.25
1.18
0.88
0.77
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡
EPS (Basic, Consolidated)
3.31
1.21
0.88
0.79
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡
EPS (Diluted, Consolidated)
3.25
1.18
0.89
0.77
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Shares (Diluted, Average)
104.20
103.30
99.66
100.80
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EBITDA Margin
62.69%
49.00%
43.53%
44.02%
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Operating Cash Flow Margin
48.20%
33.81%
38.29%
34.88%
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