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

Total Revenues

914.3

863.7

831.2

860.2

895.5

864.1

Total Revenues %Chg

2.1%

-0%

-3.3%

-0.7%

1.6%

4.2%

Cost of Sales

247

241.9

236.9

236.4

253.1

245

Gross Profit

667.2

621.8

594.3

623.8

642.4

619.1

Gross Profit Margin

73%

72%

71.5%

72.5%

71.7%

71.6%

Selling, General & Administrative Expenses

317.2

284.8

268.6

259.9

260.6

268.9

Depreciation & Amortization Expenses

23.8

28.6

32.2

31.4

67.4

32

Research & Development Expenses

105

114.5

120.9

109.1

103.7

113.6

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

221.3

193.9

172.6

223.4

210.7

204.5

Operating Margin

24.2%

22.5%

20.8%

26%

23.5%

23.7%

Interest Expense

-37

-32.2

-35.3

-39.6

-40.1

-40

Non-Operating Income

9.3

-4.1

2.6

13.7

7.1

10.5

Total Non-Operating Income

-27.7

-36.2

-32.6

-25.8

-33

-29.5

Income Before Provision for Income Taxes

193.6

157.7

140

197.5

177.6

175

Provision for Income Taxes

32.9

32.2

22.4

—

41.2

41.7

Consolidated Net Income

160.8

125.5

117.6

158.3

136.5

133.3

Net Income Attributable to Minority Interests and Other

0

—

0

-0

0

0

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

160.7

125.5

117.6

158.3

136.5

133.3

Basic EPS

0.7

0.5

0.5

0.6

0.5

0.5

Diluted EPS

0.6

0.5

0.4

0.6

0.5

0.5

Basic Weighted Average Shares Outstanding

240.5

244.4

251.1

251.7

257.1

264.4

Total Shares Outstanding

239

241.8

248.6

251.5

254

260.2

Diluted Weighted Average Shares Outstanding

260.3

263.8

271.9

272.5

275.7

281.9

EBITDA

245.1

222.5

204.8

254.7

278.1

236.6

Effective Tax Rate

17%

20.4%

16%

—

23.2%

23.8%