Income StatementSep '25Jun '25Mar '25Dec '24

Total Revenues

1,904.6

1,668

1,449.6

1,300.2

Total Revenues %Chg

69.7%

70%

64.1%

61.7%

Cost of Sales

167.3

149.5

133.1

123.6

Gross Profit

1,737.3

1,518.6

1,316.5

1,176.6

Gross Profit Margin

91.2%

91%

90.8%

90.5%

Selling, General & Administrative Expenses

701.3

644

594.6

802

Research & Development Expenses

772.9

743.2

689.4

935.2

Operating Profit

263

131.3

32.6

-560.6

Operating Margin

13.8%

7.9%

2.2%

-43.1%

Non-Operating Income

80.8

81.8

81.3

75.4

Total Non-Operating Income

80.8

81.8

81.3

75.4

Income Before Provision for Income Taxes

343.9

213.1

113.9

-485.2

Provision for Income Taxes

-5.3

-3.2

-3

-0.9

Consolidated Net Income

349.2

216.3

116.9

-484.3

Net Income Attributable to Common Shareholders

349.2

216.3

116.9

-484.3

Basic EPS

1.9

1.2

0.7

-3.3

Diluted EPS

1.7

1.1

0.6

-3.3

Basic Weighted Average Shares Outstanding

183.2

178.5

173.3

145.5

Total Shares Outstanding

189.4

187.1

184.3

180.3

Diluted Weighted Average Shares Outstanding

200.6

198

189.3

145.5

EBITDA

279

147.4

48.5

-544.9

Effective Tax Rate

-1.5%

-1.5%

-2.6%

0.2%