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

Total Revenues

2,757

2,573.5

2,321.9

2,150.7

2,015.8

1,928.5

Total Revenues %Chg

36.8%

33.4%

21.4%

14.6%

5.8%

-0.6%

Cost of Sales

1,533.7

1,456.1

1,343

1,293.6

1,228.3

1,188.7

Gross Profit

1,223.2

1,117.5

978.9

857.1

787.5

739.8

Gross Profit Margin

44.4%

43.4%

42.2%

39.9%

39.1%

38.4%

Selling, General & Administrative Expenses

114.2

111.5

99.3

94.9

86.1

81

Research & Development Expenses

180.2

169.7

166.3

164.5

161.5

159.8

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

928.8

836.3

713.2

597.6

539.9

499

Operating Margin

33.7%

32.5%

30.7%

27.8%

26.8%

25.9%

Non-Operating Income

23.2

30.6

44.3

57.7

64.5

75.2

Total Non-Operating Income

23.2

30.6

44.3

57.7

64.5

75.2

Income Before Provision for Income Taxes

952

866.9

757.5

655.3

604.4

574.2

Provision for Income Taxes

113.8

93.7

120

95

85.2

73.9

Consolidated Net Income

838.3

773.2

637.5

560.3

519.2

500.3

Net Income Attributable to Common Shareholders

838.3

773.2

637.5

560.3

519.2

500.3

Basic EPS

13.1

11.8

9.1

7.4

6.5

5.8

Diluted EPS

13.1

11.8

9.1

7.4

6.5

5.8

Basic Weighted Average Shares Outstanding

60.5

60.5

60.5

60.5

60.5

60.5

Total Shares Outstanding

60.5

60.5

60.5

60.5

60.5

60.5

Diluted Weighted Average Shares Outstanding

60.5

60.5

60.5

60.5

60.5

60.5

EBITDA

949.7

858.2

735.4

617.9

560.1

518.2

Effective Tax Rate

11.9%

10.8%

15.8%

14.5%

14.1%

12.9%