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

Total Revenues

733.8

759.2

664.2

599.9

550.3

507.5

Total Revenues %Chg

33.3%

49.6%

34.7%

29%

18.8%

3.3%

Cost of Sales

396.4

416.4

368.3

352.6

318.7

303.3

Gross Profit

337.4

342.7

295.9

247.2

231.6

204.1

Gross Profit Margin

46%

45.1%

44.5%

41.2%

42.1%

40.2%

Selling, General & Administrative Expenses

27.1

33.9

24.8

28.5

24.4

21.7

Research & Development Expenses

48.5

47.5

44.3

40

38

44.1

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

261.7

261.4

226.9

178.8

169.2

138.4

Operating Margin

35.7%

34.4%

34.2%

29.8%

30.7%

27.3%

Non-Operating Income

3.2

3.2

5.4

11.4

10.6

16.8

Total Non-Operating Income

3.2

3.2

5.4

11.4

10.6

16.8

Income Before Provision for Income Taxes

264.9

264.6

232.3

190.3

179.8

155.2

Provision for Income Taxes

50.7

-8.5

41

30.6

30.6

17.8

Consolidated Net Income

214.2

273.1

191.3

159.7

149.1

137.4

Net Income Attributable to Common Shareholders

214.2

273.1

191.3

159.7

149.1

137.4

Basic EPS

3.4

4.4

3

2.3

2.1

1.7

Diluted EPS

3.4

4.4

3

2.3

2.1

1.7

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

60.6

60.5

60.5

60.5

60.5

60.5

EBITDA

266.8

265.7

233.8

183.4

175.3

142.9

Effective Tax Rate

19.1%

-3.2%

17.7%

16.1%

17%

11.4%