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

Total Revenues

1,166.1

1,100.2

1,037.3

972

906.6

844.8

Total Revenues %Chg

28.6%

30.2%

32.3%

33.2%

33.9%

35.2%

Cost of Sales

126.3

116.5

109

103.7

95.6

91.3

Gross Profit

1,039.8

983.8

928.3

868.3

811

753.4

Gross Profit Margin

89.2%

89.4%

89.5%

89.3%

89.5%

89.2%

Selling, General & Administrative Expenses

736.2

728.1

695.8

675.6

649.5

585.1

Research & Development Expenses

298.2

275.3

238.7

213.7

193.3

175.2

Operating Profit

5.5

-19.6

-6.2

-21

-31.8

-6.9

Operating Margin

0.5%

-1.8%

-0.6%

-2.2%

-3.5%

-0.8%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

—

—

—

—

—

—

Non-Operating Income

60.4

59.6

60.3

55.5

55.5

52.1

Total Non-Operating Income

60.4

59.6

60.3

55.5

55.5

52.1

Income Before Provision for Income Taxes

65.8

40

54.1

34.5

23.7

45.2

Provision for Income Taxes

0.8

0

1.4

2.1

2

4

Consolidated Net Income

65.1

40

52.7

32.4

21.7

41.2

Net Income Attributable to Common Shareholders

65.1

40

52.7

32.4

21.7

41.2

Basic EPS

—

0.8

1

0.7

0.4

0.8

Diluted EPS

—

1.4

0.6

0.6

0.4

0.8

Basic Weighted Average Shares Outstanding

—

50.8

50.4

49.9

49.5

49.1

Total Shares Outstanding

51.6

51.6

50.8

50.8

49.9

49.9

Diluted Weighted Average Shares Outstanding

—

52.9

52.7

52.4

52.1

51.8

EBITDA

18.8

-6.5

6.4

-9.2

-20.6

3.4

Effective Tax Rate

1.2%

0.1%

2.5%

6.1%

8.5%

8.8%