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

Total Revenues

1,694.9

1,755.7

1,723.7

1,747.8

1,616.7

1,595.7

Total Revenues %Chg

-1.7%

0.4%

6.6%

9.5%

1.5%

-0.8%

Cost of Sales

478.8

489.5

501.7

463.7

490.3

482.9

Gross Profit

1,216.1

1,266.1

1,222

1,284.1

1,126.4

1,112.8

Gross Profit Margin

71.7%

72.1%

70.9%

73.5%

69.7%

69.7%

Selling, General & Administrative Expenses

553.4

520.5

540.5

527.6

472.3

481.5

Depreciation & Amortization Expenses

60.8

98.7

62.9

61

48.5

145.6

Research & Development Expenses

235.4

212.9

229.3

191.7

192.5

168.4

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

366.5

434

389.3

503.8

413.1

317.3

Operating Margin

21.6%

24.7%

22.6%

28.8%

25.6%

19.9%

Interest Expense

-67.4

-79.7

-80.4

-80.8

-79.1

-75

Non-Operating Income

-1.4

20.8

20

12.9

6.8

1.9

Total Non-Operating Income

-68.9

-58.9

-60.4

-67.8

-72.3

-73.1

Income Before Provision for Income Taxes

297.7

375.2

328.9

436

340.8

244.2

Provision for Income Taxes

54.6

80.4

72.3

42.5

82.8

0.4

Consolidated Net Income

243

294.8

256.6

393.4

258

213.9

Net Income Attributable to Minority Interests and Other

0

-0

0

0.1

-0.1

-1.6

Net Income Attributable to Discontinued Operations

—

—

—

—

—

-2.2

Net Income Attributable to Common Shareholders

243

294.8

256.5

393.4

258.2

213.3

Basic EPS

1

1.2

1

1.4

0.9

0.8

Diluted EPS

0.9

1.1

0.9

1.4

0.9

0.7

Basic Weighted Average Shares Outstanding

247.7

254.3

266.3

272.9

278.7

280.3

Total Shares Outstanding

241.8

251.5

260.2

268.9

277.8

279.6

Diluted Weighted Average Shares Outstanding

267.8

274.1

284

290.7

295.8

291.7

EBITDA

427.3

532.8

452.2

564.8

461.6

462.9

Effective Tax Rate

18.3%

21.4%

22%

9.8%

24.3%

0.2%