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

Total Revenues

3,211.7

3,016.1

2,834.6

2,684.3

2,536.2

2,393.7

Total Revenues %Chg

26.6%

26%

25.5%

26.1%

26.3%

26.2%

Cost of Sales

644.2

605.5

563.1

515.5

476.2

441.7

Gross Profit

2,567.5

2,410.5

2,271.5

2,168.7

2,060

1,952

Gross Profit Margin

79.9%

79.9%

80.1%

80.8%

81.2%

81.5%

Selling, General & Administrative Expenses

1,164.9

1,092.1

1,017.9

961.8

897.7

865.8

Research & Development Expenses

1,446.8

1,336.7

1,223.8

1,152.7

1,089.6

1,038.1

Operating Profit

-44.3

-18.3

29.9

54.3

72.6

48.1

Operating Margin

-1.4%

-0.6%

1.1%

2%

2.9%

2%

Interest and Investment Income

182.8

176.4

168.3

156.7

140.5

132.9

Interest Expense

-11.1

-10.3

-8.7

-7.1

-5.7

-5.4

Non-Operating Income

171.7

166.1

159.7

149.7

134.7

127.4

Total Non-Operating Income

343.4

332.2

319.4

299.3

269.5

254.8

Income Before Provision for Income Taxes

127.4

147.8

189.6

203.9

207.4

175.5

Provision for Income Taxes

20.6

23.3

23.8

20.2

15.2

12.5

Consolidated Net Income

106.8

124.6

165.8

183.7

192.1

163.1

Net Income Attributable to Common Shareholders

106.8

124.6

165.8

183.7

192.1

163.1

Basic EPS

0.3

0.4

0.5

0.6

0.6

0.5

Diluted EPS

0.3

0.4

0.5

0.5

0.5

0.5

Basic Weighted Average Shares Outstanding

344.6

341.8

339

336.2

333.3

330.3

Total Shares Outstanding

350.6

348.6

344.9

342.1

339.3

336.8

Diluted Weighted Average Shares Outstanding

361.2

360.1

359.6

358.6

355.8

354.2

EBITDA

10.5

35.4

83.2

109.2

123.9

97.1

Effective Tax Rate

16.2%

15.7%

12.6%

9.9%

7.3%

7.1%