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

Total Revenues

1,839

1,671

1,895

1,883

2,025

1,660

Total Revenues %Chg

-9.2%

0.7%

6.5%

-3.2%

5.8%

-13.7%

Cost of Sales

443

279

368

456

456

263

Gross Profit

1,396

1,392

1,527

1,427

1,569

1,397

Gross Profit Margin

75.9%

83.3%

80.6%

75.8%

77.5%

84.2%

Selling, General & Administrative Expenses

493

398

426

427

469

385

Depreciation & Amortization Expenses

17

17

17

16

17

17

Research & Development Expenses

686

706

686

606

648

629

Other Operating Expenses

—

—

3

1

51

2

Operating Profit

200

271

395

377

384

364

Operating Margin

10.9%

16.2%

20.8%

20%

19%

21.9%

Interest and Investment Income

-3

2

12

28

15

30

Total Non-Operating Income

-3

2

12

28

15

30

Income Before Provision for Income Taxes

197

273

407

405

399

394

Provision for Income Taxes

60

72

153

112

105

114

Consolidated Net Income

137

201

254

293

294

280

Net Income Attributable to Common Shareholders

137

201

254

293

294

280

Basic EPS

0.6

0.8

1

1.1

1.1

1.1

Diluted EPS

0.5

0.8

1

1.1

1.1

1

Basic Weighted Average Shares Outstanding

250

251

257

262

264

266

Total Shares Outstanding

249

251

252.3

261.5

263.1

263.1

Diluted Weighted Average Shares Outstanding

252

254

259

265

266

268

EBITDA

282

350

474

452

506

444

Effective Tax Rate

30.5%

26.4%

37.6%

27.7%

26.3%

28.9%