Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Operating Revenues

429.4

507.5

632.2

816.8

1,041.7

Total Revenues

429.4

507.5

632.2

816.8

1,041.7

Total Revenues % Chg.

23.3%

18.2%

24.6%

29.2%

27.5%

Cost of Goods Sold, Total

83.5

85.6

92.5

125.6

166.5

Gross Profit

345.9

421.9

539.7

691.2

875.2

Selling General & Admin Expenses, Total

148.7

143

138.6

177.7

231.5

R&D Expenses

115.4

128.9

142.9

185.8

255.3

Other Operating Expenses, Total

264.1

271.9

281.5

363.5

486.8

Operating Income

81.8

150

258.2

327.7

388.4

Interest Expense, Total

-12.7

-4.2

-3.5

-6.3

-13.9

Interest And Investment Income

3.1

1.4

1.4

7.8

2.6

Net Interest Expenses

-9.6

-2.8

-2.1

1.5

-11.3

Income (Loss) On Equity Invest.

Other Non Operating Income (Expenses)

-0.1

-1.2

-0.7

0.5

-0.7

EBT, Excl. Unusual Items

72.1

146

255.4

329.7

376.4

Restructuring Charges

-0.9

-1.1

-2.8

Merger & Related Restructuring Charges

-1.3

-0.2

-2.3

-26.4

-4.9

Gain (Loss) On Sale Of Investments

Other Unusual Items

111

2.2

0.1

-1.2

-2

EBT, Incl. Unusual Items

181.8

148

252.3

301

366.7

Income Tax Expense

21

39.9

57.7

88.8

103.9

Earnings From Continuing Operations

160.8

108.1

194.6

212.2

262.8

Minority Interest

Net Income

160.8

108.1

194.6

212.2

262.8

Net Income to Common Incl Extra Items

160.8

108.1

194.6

212.2

262.8

Net Income to Common Excl. Extra Items

160.8

108.1

194.6

212.2

262.8

Total Shares Outstanding

321.8

322.9

323.7

329.2

330.6

Weighted Avg. Shares Outstanding

319.7

324.9

326

327.5

331

Weighted Avg. Shares Outstanding Dil

319.8

325

326

328.5

333.2

EPS

0.5

0.3

0.6

0.6

0.8

EPS Diluted

0.5

0.3

0.6

0.6

0.8

EBITDA

101.2

170.4

279.5

360

434.9

Effective Tax Rate

11.6%

27%

22.9%

29.5%

28.3%