Income StatementJul '25Jan '25Jul '24Jan '24Jul '23Jan '23Jul '22Jan '22Jul '21Jan '21Jul '20Jan '20Jul '19Jan '19

Total Revenues

2,272.4

2,068.7

1,884.9

1,631.3

1,424.2

1,218.2

Total Revenues %Chg

20.6%

26.8%

32.3%

33.9%

39.2%

50.2%

Cost of Sales

599.4

529.1

462.4

403.6

352.1

333.8

Gross Profit

1,673

1,539.6

1,422.5

1,227.8

1,072.1

884.4

Gross Profit Margin

73.6%

74.4%

75.5%

75.3%

75.3%

72.6%

Selling, General & Administrative Expenses

1,229.8

1,089.9

915.8

784.9

748.5

655.2

Research & Development Expenses

680.8

590.7

486.2

410.1

358.4

347.1

Operating Profit

-237.6

-141

20.6

32.8

-34.8

-117.9

Operating Margin

-10.5%

-6.8%

1.1%

2%

-2.4%

-9.7%

Interest and Investment Income

96.2

98.8

97.4

81.8

67.2

43.3

Interest Expense

-13.5

-13.3

-13.1

-12.9

-12.8

-12.7

Non-Operating Income

-6.6

-1.5

6.6

3.1

-1.5

-2

Total Non-Operating Income

76.1

84

90.9

72

52.8

28.5

Income Before Provision for Income Taxes

-161.6

-57

111.5

104.8

18

-89.4

Provision for Income Taxes

27.1

52.5

18.6

23.2

9

14.2

Consolidated Net Income

-188.6

-109.6

93

81.6

9

-103.6

Net Income Attributable to Minority Interests and Other

-0.8

-0.4

3.1

1.2

0

-1.1

Net Income Attributable to Common Shareholders

-187.9

-109.1

89.8

80.4

9

-102.4

Basic EPS

-0.8

-0.5

0.4

0.3

0

-0.4

Diluted EPS

-0.8

-0.4

0.4

0.3

0

-0.4

Basic Weighted Average Shares Outstanding

249.2

246.3

243.2

240.1

237.2

234.4

Total Shares Outstanding

250.8

247.9

245.1

241.9

238.8

235.7

Diluted Weighted Average Shares Outstanding

249.2

238.8

250.7

245.9

241.4

234.4

EBITDA

-105.5

-28.3

121.9

113.6

29.6

-66.5

Effective Tax Rate

-16.8%

-92.2%

16.7%

22.1%

50.1%

-15.9%