Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

1,302.1

1,241.8

965.3

928.9

892.2

955.4

Total Revenues %Chg

34.9%

33.7%

8.2%

-2.8%

6.4%

44.8%

Cost of Sales

582.9

553.9

432.3

414.2

385.7

396.7

Gross Profit

719.2

687.9

533

514.7

506.5

558.7

Gross Profit Margin

55.2%

55.4%

55.2%

55.4%

56.8%

58.5%

Selling, General & Administrative Expenses

197.2

189.7

167.1

133.3

142.5

141

Research & Development Expenses

188.5

170.8

153.9

136.2

127.4

128.9

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

333.5

327.3

212

245.1

236.6

288.8

Operating Margin

25.6%

26.4%

22%

26.4%

26.5%

30.2%

Non-Operating Income

17.4

16.5

17.1

12.3

11.8

3.9

Total Non-Operating Income

17.4

16.5

17.1

12.3

11.8

3.9

Income Before Provision for Income Taxes

350.9

343.8

229.1

257.4

248.4

292.6

Provision for Income Taxes

83.4

-1,250

36.2

39.3

39.1

49.2

Consolidated Net Income

267.5

1,593.8

192.9

218.1

209.3

243.4

Net Income Attributable to Common Shareholders

267.5

1,593.8

192.9

218.1

209.3

243.4

Basic EPS

5.6

32.8

4

4.6

4.4

5.2

Diluted EPS

5.6

32.7

3.9

4.5

4.3

5

Basic Weighted Average Shares Outstanding

47.9

48.5

48.7

47.9

47.4

46.9

Total Shares Outstanding

47.9

47.8

48.7

48

47.6

47.1

Diluted Weighted Average Shares Outstanding

48

48.7

48.9

48.8

48.7

48.4

EBITDA

358.1

346.8

229

265.4

256.5

307.2

Effective Tax Rate

23.8%

-363.5%

15.8%

15.3%

15.8%

16.8%