Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

1,682.2

1,623.2

1,498

1,510.1

1,335.3

1,388.2

Total Revenues %Chg

12.3%

7.5%

12.2%

8.8%

14.2%

8.3%

Cost of Sales

1,063.6

1,007.5

960.1

923.9

854.3

863.5

Gross Profit

618.6

615.7

537.9

586.2

481

524.7

Gross Profit Margin

36.8%

37.9%

35.9%

38.8%

36%

37.8%

Selling, General & Administrative Expenses

284.8

257.9

260.9

249.5

247.4

223.4

Research & Development Expenses

46.3

46.5

45.1

43.5

42.2

36.4

Other Operating Expenses

2

11.5

2.9

—

—

—

Operating Profit

285.5

299.7

228.9

293.2

191.4

264.8

Operating Margin

17%

18.5%

15.3%

19.4%

14.3%

19.1%

Interest Expense

-20.7

-23.1

-21.8

-23.5

-27.9

-27.7

Non-Operating Income

17

20.2

18.2

14.1

15.7

5.2

Total Non-Operating Income

-3.7

-2.9

-3.6

-9.3

-12.2

-22.5

Income Before Provision for Income Taxes

281.9

296.8

225.2

283.9

179.2

242.3

Provision for Income Taxes

59.5

67.8

49.3

67.2

41.3

59.6

Consolidated Net Income

222.4

229

176

216.7

137.8

182.8

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

222.4

229

176

216.7

137.8

182.8

Basic EPS

5.9

6

4.6

5.7

3.6

4.8

Diluted EPS

5.9

6

4.6

5.6

3.6

4.7

Basic Weighted Average Shares Outstanding

37.7

38

38.3

38.3

38.3

38.3

Total Shares Outstanding

37.7

37.7

38.3

38.2

38.3

38.3

Diluted Weighted Average Shares Outstanding

37.9

38.3

38.5

38.5

38.5

38.6

EBITDA

347.6

353.3

283

351.4

249.4

323.2

Effective Tax Rate

21.1%

22.8%

21.9%

23.7%

23.1%

24.6%