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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
4,410.00
3,985.00
4,208.00
4,229.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Revenue Growth
11.84%
7.15%
2.76%
5.94%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Cost of Revenue
2,678.00
2,516.00
2,618.00
2,564.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Gross Profit
1,732.00
1,469.00
1,590.00
1,665.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
SG&A Expenses
472.00
441.00
431.00
442.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
Operating Income
1,138.00
869.00
1,052.00
1,114.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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Interest Expense (Operating)
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Non-operating Interest Expenses
178.00
176.00
183.00
178.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
Non-operating Income/Expense
(131.00)
(168.00)
(178.00)
(177.00)
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EBT
1,007.00
701.00
874.00
937.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Income Tax Provision
254.00
170.00
221.00
236.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Income after Tax
753.00
531.00
653.00
701.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Net Income Common
753.00
531.00
653.00
701.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EPS (Basic)
12.03
8.44
10.27
10.91
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
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‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
EPS (Diluted)
12.03
8.43
10.27
10.91
‡‡‡‡
‡‡‡‡
‡‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
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‡‡‡‡
‡‡‡
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‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡
‡‡‡‡
‡‡‡‡
‡‡‡‡
Shares (Basic, Weighted)
62.55
62.93
64.44
64.16
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Shares (Diluted, Weighted)
62.63
63.03
64.60
64.28
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Gross Margin
39.27%
36.86%
37.79%
39.37%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EBIT Margin
25.80%
21.81%
25.00%
26.34%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EBT margin
22.83%
17.59%
20.77%
22.16%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Net Profit Margin
17.07%
13.32%
15.52%
16.58%
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EBITDA
1,962.00
1,668.00
1,861.00
1,910.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EBIT
1,138.00
869.00
1,052.00
1,114.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Income from Continuous Operations
753.00
531.00
653.00
701.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
Consolidated Net Income/Loss
753.00
531.00
653.00
701.00
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EPS (Basic, from Continuous Ops)
12.04
8.44
10.26
10.93
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
EPS (Diluted, from Cont. Ops)
12.02
8.43
10.21
10.91
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
‡‡‡‡‡
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EPS (Basic, Consolidated)
12.04
8.44
10.26
10.93
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EPS (Diluted, Consolidated)
12.02
8.43
10.21
10.91
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Shares (Diluted, Average)
62.60
63.00
63.60
64.30
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EBITDA Margin
44.49%
41.86%
44.23%
45.16%
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Operating Cash Flow Margin
40.61%
37.99%
29.85%
27.93%
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