Income Statement

Download CSV
Year Ending Jul 2025 (Update) Year Ending Jul 2024 (Update) Year Ending Jul 2023 (Update) Year Ending Jul 2022 (Update)
Net Sales 1,513.61 1,341.39 1,331.86 1,302.06
Revenue 1,513.61 1,341.39 1,331.86 1,302.06
Total Revenue 1,513.61 1,341.39 1,331.86 1,302.06
Cost of Revenue 752.78 653.51 674.59 670.51
Cost of Revenue, Total 752.78 653.51 674.59 670.51
Gross Profit 760.82 687.88 657.28 631.55
Selling/General/Administrative Expense 430.39 376.72 370.70 379.99
Selling/General/Administrative Expenses, Total 430.39 376.72 370.70 379.99
Research & Development 79.89 67.75 61.37 58.55
Restructuring Charge 13.60
Impairment-Assets Held for Use 0.00
Other Unusual Expense (Income) 0.31
Unusual Expense (Income) 13.91 0.00
Total Operating Expense 1,276.97 1,097.98 1,106.65 1,109.05
Operating Income 236.64 243.41 225.21 193.01
Interest Expense - Non-Operating -4.75 -3.13 -3.54 -1.28
Interest Expense, Net Non-Operating -4.75 -3.13 -3.54 -1.28
Investment Income, Non-Operating 5.21 7.55 4.02 0.24
Interest/Investment Income, Non-Operating 5.21 7.55 4.02 0.24
Interest Income (Expense), Net-Non-Operating, Total 0.46 4.43 0.48 -1.03
Net Income Before Taxes 237.10 247.84 225.70 191.98
Income Tax – Total 47.84 50.63 50.84 42.00
Income After Tax 189.26 197.22 174.86 149.98
Equity In Affiliates 0.00 0.00
Net Income Before Extraordinary Items 189.26 197.22 174.86 149.98
Discontinued Operations
Extraordinary Item
Total Extraordinary Items
Net Income 189.26 197.22 174.86 149.98
Preferred Dividends -0.74 -0.75 -0.77 -0.81
Miscellaneous Earnings Adjustment
Total Adjustments to Net Income -0.74 -0.75 -0.77 -0.81
Income Available to Common Excluding Extraordinary Items 188.51 196.46 174.09 149.17
Income Available to Common Stocks Including Extraordinary Items 188.51 196.46 174.09 149.17
Basic Weighted Average Shares 47.64 48.12 49.59 51.32
Basic EPS Excluding Extraordinary Items 3.96 4.08 3.51 2.91
Basic EPS Including Extraordinary Items 3.96 4.08 3.51 2.91
Diluted Net Income 188.51 196.46 174.09 149.17
Diluted Weighted Average Shares 48.09 48.50 49.87 51.65
Diluted EPS Excluding Extraordinary Items 3.92 4.05 3.49 2.89
Diluted EPS Including Extraordinary Items 3.92 4.05 3.49 2.89
DPS - Common Stock Primary Issue 0.96 0.94 0.92 0.90
Dividend per Share – Common Stock Issue 2
Gross Dividends - Common Stock 45.54 45.06 45.40 45.93
Total Special Items 13.91 0.00
Normalized Income Before Taxes 251.00 247.84 225.70 191.98
Effect of Special Items on Income Taxes 2.81 0.00
Income Taxes Excluding Impact of Special Items 50.65 50.63 50.84 42.00
Normalized Income After Taxes 200.36 197.22 174.86 149.98
Normalized Income Available to Common 199.61 196.46 174.09 149.17
Basic Normalized EPS 4.19 4.08 3.51 2.91
Diluted Normalized EPS 4.15 4.05 3.49 2.89
Amortization of Intangibles, Supplemental 18.92 9.42 11.74 14.97
Depreciation, Supplemental 21.72 20.45 20.63 19.22
Interest Expense, Supplemental 4.75 3.13 3.54 1.28
Rental Expense, Supplemental 19.15 15.48 16.01 17.72
Stock-Based Compensation, Supplemental 11.88 7.36 7.51 10.50
Advertising Expense, Supplemental 50.35 50.30 53.59 55.57
Equity in Affiliates, Supplemental 0.00 0.00
Research & Development Expense, Supplemental 79.89 67.75 61.37 58.55
Audit-Related Fees 1.40 1.21 1.16 1.16
Tax Fees, Supplemental 0.55 0.53 0.54 0.54
All Other Fees Paid to Auditor, Supplemental 0.44 0.48 0.33 0.38
Gross Margin 50.27 51.28 49.35 48.50
Operating Margin 15.63 18.15 16.91 14.82
Pretax Margin 15.66 18.48 16.95 14.74
Effective Tax Rate 20.18 20.43 22.53 21.88
Net Profit Margin 12.45 14.65 13.07 11.46
Normalized EBIT 250.54 243.41 225.21 193.01
Normalized EBITDA 291.18 273.29 257.58 227.19
Current Tax - Domestic 21.57 22.64 26.32 8.64
Current Tax - Foreign 29.58 32.12 31.09 31.85
Current Tax - Local 4.32 5.27 5.89 3.16
Current Tax - Total 55.46 60.03 63.31 43.65
Deferred Tax - Domestic -2.67 -8.00 -10.58 0.97
Deferred Tax - Foreign -3.64 -0.13 0.25 -2.38
Deferred Tax - Local -1.32 -1.27 -2.15 -0.24
Deferred Tax - Total -7.62 -9.40 -12.47 -1.65
Other Tax 42.00
Income Tax - Total 47.84 50.63 50.84 42.00
Interest Cost - Post-Retirement
Service Cost - Post-Retirement
Prior Service Cost - Post-Retirement
Actuarial Gains and Losses - Post-Retirement
Curtailments & Settlements - Post-Retirement
Post-Retirement Plan Expense
Total Pension Expense
Discount Rate - Post-Retirement
Total Plan Interest Cost
Total Plan Service Cost

In millions of USD (except for per share items)

Source: LSEG