Income StatementOct '25Jul '25Apr '25Jan '25Oct '24Jul '24Apr '24Jan '24Oct '23Jul '23Apr '23Jan '23

Total Revenues

1,234.2

1,169

1,103.4

1,058.5

1,010.2

963.9

Total Revenues %Chg

22.2%

21.3%

19.8%

25.2%

28.5%

31.7%

Cost of Sales

307.8

310.3

289.1

274

255.1

237.4

Gross Profit

926.4

858.7

814.3

784.5

755.1

726.5

Gross Profit Margin

75.1%

73.5%

73.8%

74.1%

74.7%

75.4%

Selling, General & Administrative Expenses

648.3

625

604.8

554.7

535.2

461.9

Research & Development Expenses

347.6

346.7

334.1

315.1

275.6

250.9

Operating Profit

-69.4

-113

-124.7

-85.3

-55.7

13.7

Operating Margin

-5.6%

-9.7%

-11.3%

-8.1%

-5.5%

1.4%

Interest and Investment Income

50.9

50.9

45.4

46.6

52.2

51.5

Interest Expense

-6.9

-6.8

-6.7

-6.7

-6.6

-6.5

Non-Operating Income

2.2

-2.7

-3.9

-1.1

-0.4

-1

Total Non-Operating Income

46.2

41.3

34.8

38.8

45.2

43.9

Income Before Provision for Income Taxes

-23.3

-71.7

-89.9

-46.5

-10.5

57.6

Provision for Income Taxes

10.7

6

21.1

46.3

6.3

10.9

Consolidated Net Income

-34

-77.6

-111

-92.7

-16.8

46.7

Net Income Attributable to Minority Interests and Other

0

0

-0.8

-0.4

0

-0.3

Net Income Attributable to Common Shareholders

-34

-77.7

-110.2

-92.3

-16.8

47

Basic EPS

-0.1

-0.3

-0.4

-0.4

-0.1

0.2

Diluted EPS

-0.1

-0.3

-0.4

-0.4

-0.1

0.2

Basic Weighted Average Shares Outstanding

251.3

249.9

248.4

246.9

245.5

244.1

Total Shares Outstanding

252.1

250.8

249.1

247.9

246.3

245.1

Diluted Weighted Average Shares Outstanding

251.3

249.9

248.4

246.9

245.5

251.3

EBITDA

2.4

-44.9

-60.6

-27.9

-0.5

66.2

Effective Tax Rate

-46.1%

-8.3%

-23.5%

-99.6%

-59.6%

18.9%