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

Total Revenues

1,300,843

1,249,528

1,296,163

1,518,619

1,603,672

1,701,806

Total Revenues % Chg.

-0.4%

-3.9%

3.7%

17.2%

5.6%

12.6%

Cost of Goods Sold, Total

276,739

246,063

253,009

288,353

292,485

314,674

Gross Profit

1,024,104

1,003,465

1,043,154

1,230,266

1,311,187

1,387,132

Selling General & Admin Expenses, Total

499,295

504,316

548,840

630,272

740,110

775,191

R&D Expenses

224,226

224,489

246,010

276,128

294,187

316,416

Depreciation & Amortization

21,164

23,763

28,283

38,436

98,820

Amortization of Goodwill and Intangible Assets

124,744

Other Operating Expenses

11,936

-35

1,876

53,778

53,464

75,656

Other Operating Expenses, Total

756,621

752,533

825,009

998,614

1,186,581

1,292,007

Operating Income

267,483

250,932

218,145

231,652

124,606

95,125

Interest Expense, Total

-2,232

-2,118

-2,315

-3,217

-7,423

-13,780

Interest And Investment Income

2,248

760

862

5,253

8,851

12,012

Net Interest Expenses

16

-1,358

-1,453

2,036

1,428

-1,768

Income (Loss) On Equity Invest.

-1,660

478

489

1,260

-3,165

-1,922

Currency Exchange Gains (Loss)

-8,928

-2,332

8,172

-10,124

-807

Other Non Operating Income (Expenses)

1,342

72

-2,431

2,303

-1,723

3

EBT, Excl. Unusual Items

258,253

247,792

222,922

227,127

120,339

91,438

Restructuring Charges

-1,829

-9,293

-19,556

-4,510

-25,407

Merger & Related Restructuring Charges

-3,614

Gain (Loss) On Sale Of Investments

10,558

5,084

-5,007

-253

Gain (Loss) On Sale Of Assets

3,923

24

24,234

212

9,735

10,590

Asset Writedown

-13,796

-101,746

-74,850

-83,964

-78,931

-56,300

Legal Settlements

-1,201

-2,012

-948

-1,497

-514

Other Unusual Items

-13,500

EBT, Incl. Unusual Items

245,350

145,323

156,886

132,361

24,969

28,614

Income Tax Expense

49,939

24,734

32,800

33,647

7,924

7,095

Earnings From Continuing Operations

195,411

120,589

124,086

98,714

17,045

21,519

Net Income

195,411

120,589

124,086

98,714

17,045

21,519

Net Income to Common Incl Extra Items

195,411

120,589

124,086

98,714

17,045

21,519

Net Income to Common Excl. Extra Items

195,411

120,589

124,086

98,714

17,045

21,519

Total Shares Outstanding

1,857.5

1,853

1,827.1

1,796.8

1,793.1

1,790.6

Weighted Avg. Shares Outstanding

1,876.2

1,857.1

1,849.7

1,820

1,793.3

1,792.3

Weighted Avg. Shares Outstanding Dil

1,877.5

1,858.2

1,850.6

1,825.1

1,799.7

1,799

EPS

104.2

64.9

67.1

54.2

9.5

12

EPS Diluted

104.1

64.9

67.1

54.1

9.5

12

EBITDA

333,879

323,584

297,829

337,390

282,446

279,989

Effective Tax Rate

20.4%

17%

20.9%

25.4%

31.7%

24.8%