Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jul '23Apr '23Dec '22Oct '22Jul '22

Total Revenues

1,443.3

1,410.8

1,463.1

1,456

1,518.1

1,567.8

Total Revenues %Chg

-4.9%

-10%

-5.2%

-8.7%

-8.3%

-5.9%

Cost of Sales

812.7

803

813.5

807.9

828.7

853.4

Gross Profit

630.5

607.8

649.7

648.1

689.4

714.4

Gross Profit Margin

43.7%

43.1%

44.4%

44.5%

45.4%

45.6%

Selling, General & Administrative Expenses

401

404.4

416.3

421.6

432.9

422.2

Research & Development Expenses

280

288.8

303.3

306.2

304.6

299.3

Operating Profit

-50.5

-85.4

-69.9

-79.6

-48

-7

Operating Margin

-3.5%

-6.1%

-4.8%

-5.5%

-3.2%

-0.4%

Interest and Investment Income

6.9

7.7

8.8

10.8

12

12.3

Interest Expense

-0.5

-0.4

-0.4

-0.4

-0.4

-0.5

Non-Operating Income

-6.5

-0.3

-3.4

-6.9

9.4

-2.2

Total Non-Operating Income

-0

7

4.9

3.4

20.9

9.6

Income Before Provision for Income Taxes

-50.5

-78.5

-65

-76.3

-27.2

2.6

Provision for Income Taxes

10.6

-2.1

4.3

-7.4

11

18.9

Consolidated Net Income

-61.1

-76.4

-69.3

-68.9

-38.1

-16.3

Net Income Attributable to Common Shareholders

-61.1

-76.4

-69.3

-68.9

-38.1

-16.3

Basic EPS

-0.5

-0.6

-0.6

-0.6

-0.3

-0.1

Diluted EPS

-0.5

-0.6

-0.6

-0.6

-0.3

-0.1

Basic Weighted Average Shares Outstanding

120.8

121

121.5

122.4

123.2

124.7

Total Shares Outstanding

120.1

122.1

120.1

121.3

121.8

121

Diluted Weighted Average Shares Outstanding

120.8

121.6

123.3

124.3

123.2

126.3

EBITDA

11.9

-19.5

-7.9

-21.5

4.3

42

Effective Tax Rate

-21.1%

2.6%

-6.6%

9.7%

-40.5%

729.3%