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

Total Revenues

468.4

474.1

421.3

499.7

432.7

462.5

Total Revenues %Chg

8.3%

2.5%

1.9%

0.9%

-3.1%

3.4%

Cost of Sales

250.8

253.4

227.9

265.3

225.2

239.4

Gross Profit

217.6

220.7

193.4

234.4

207.5

223

Gross Profit Margin

46.5%

46.6%

45.9%

46.9%

47.9%

48.2%

Selling, General & Administrative Expenses

102.9

112.1

94

100.4

95.1

105.1

Research & Development Expenses

16.5

17

15.7

16.8

16.7

17.1

Other Operating Expenses

-3.8

-4.8

-2.2

1.7

-1.8

2.1

Operating Profit

94.3

85.9

77.8

117.6

91.5

99.9

Operating Margin

20.1%

18.1%

18.5%

23.5%

21.1%

21.6%

Interest Expense

-8.4

-8.1

-6.8

-7.3

-9.2

-9.7

Non-Operating Income

-6.6

-5

-7

-6.5

-5.8

-4.1

Total Non-Operating Income

-15

-13.1

-13.9

-13.8

-15

-13.8

Income Before Provision for Income Taxes

92.5

82.7

77.9

116.8

88.2

94.4

Provision for Income Taxes

22.8

20

18.3

28.9

21.5

22.2

Consolidated Net Income

69.6

62.8

59.6

87.9

66.6

72.2

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

69.6

62.8

59.6

87.9

66.6

72.2

Basic EPS

1.8

1.6

1.5

2.2

1.7

1.8

Diluted EPS

1.8

1.6

1.5

2.2

1.7

1.8

Basic Weighted Average Shares Outstanding

39.2

39.3

39.3

39.4

39.4

39.4

Total Shares Outstanding

39.2

39.3

39.3

39.3

39.3

39.3

Diluted Weighted Average Shares Outstanding

39.3

39.4

39.5

39.5

39.5

39.5

EBITDA

112.9

104

94

134.4

107.4

116

Effective Tax Rate

24.7%

24.1%

23.5%

24.7%

24.4%

23.5%