Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Total Revenues

869.2

876.6

805.6

824.3

798.9

784.8

Total Revenues %Chg

8.8%

11.7%

13%

4.9%

10.3%

11.4%

Cost of Sales

541.7

550.4

513.2

506.9

500.7

500.7

Gross Profit

327.5

326.2

292.5

317.4

298.3

284.1

Gross Profit Margin

37.7%

37.2%

36.3%

38.5%

37.3%

36.2%

Selling, General & Administrative Expenses

137

145.8

139

128.6

129.3

130.1

Research & Development Expenses

23.4

23.3

23

25.8

20.7

22.2

Other Operating Expenses

0.8

0.7

1.3

8.3

3.3

2.9

Operating Profit

166.3

156.3

129.2

154.8

144.9

128.9

Operating Margin

19.1%

17.8%

16%

18.8%

18.1%

16.4%

Interest Expense

-10.5

-10.5

-10.1

-11.7

-11.4

-11.2

Non-Operating Income

5.4

11

6

10

10.1

8.6

Total Non-Operating Income

-5.1

0.5

-4.1

-1.6

-1.3

-2.7

Income Before Provision for Income Taxes

161.2

156.8

125.1

153.2

143.6

126.2

Provision for Income Taxes

36.3

35.7

23.8

35.3

32.5

26.8

Consolidated Net Income

124.8

121.1

101.3

117.9

111.2

99.5

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

124.8

121.1

101.3

117.9

111.2

99.5

Basic EPS

3.3

3.2

2.7

3.1

2.9

2.6

Diluted EPS

3.3

3.2

2.7

3.1

2.9

2.6

Basic Weighted Average Shares Outstanding

37.4

37.7

37.7

37.9

38.2

38.3

Total Shares Outstanding

37.1

37.7

37.7

37.7

38

38.3

Diluted Weighted Average Shares Outstanding

37.7

37.9

37.9

38.1

38.5

38.5

EBITDA

197.4

187.6

160

181.7

171.6

156.1

Effective Tax Rate

22.5%

22.8%

19%

23.1%

22.6%

21.2%