Income Statement

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Year Ending Jul 2026 (Update) Year Ending Jul 2025 (Update) Year Ending Jul 2024 (Update) Year Ending Jul 2023 (Update)
Net Sales 1,661.57 1,513.61 1,341.39 1,331.86
Revenue 1,661.57 1,513.61 1,341.39 1,331.86
Total Revenue 1,661.57 1,513.61 1,341.39 1,331.86
Cost of Revenue 801.74 752.78 653.51 674.59
Cost of Revenue, Total 801.74 752.78 653.51 674.59
Gross Profit 859.83 760.82 687.88 657.28
Selling/General/Administrative Expense 466.61 430.39 376.72 370.70
Selling/General/Administrative Expenses, Total 466.61 430.39 376.72 370.70
Research & Development 94.03 79.89 67.75 61.37
Restructuring Charge 13.60
Impairment-Assets Held for Use
Other Unusual Expense (Income) 35.70 0.31
Unusual Expense (Income) 35.70 13.91
Total Operating Expense 1,398.08 1,276.97 1,097.98 1,106.65
Operating Income 263.49 236.64 243.41 225.21
Interest Expense - Non-Operating -9.70 -4.75 -3.13 -3.54
Interest Expense, Net Non-Operating -9.70 -4.75 -3.13 -3.54
Investment Income, Non-Operating 5.63 5.21 7.55 4.02
Interest/Investment Income, Non-Operating 5.63 5.21 7.55 4.02
Interest Income (Expense), Net-Non-Operating, Total -4.07 0.46 4.43 0.48
Net Income Before Taxes 259.42 237.10 247.84 225.70
Income Tax – Total 54.04 47.84 50.63 50.84
Income After Tax 205.38 189.26 197.22 174.86
Equity In Affiliates 0.00
Net Income Before Extraordinary Items 205.38 189.26 197.22 174.86
Discontinued Operations
Extraordinary Item
Total Extraordinary Items
Net Income 205.38 189.26 197.22 174.86
Preferred Dividends -0.74 -0.74 -0.75 -0.77
Total Adjustments to Net Income -0.74 -0.74 -0.75 -0.77
Income Available to Common Excluding Extraordinary Items 204.64 188.51 196.46 174.09
Income Available to Common Stocks Including Extraordinary Items 204.64 188.51 196.46 174.09
Basic Weighted Average Shares 47.29 47.64 48.12 49.59
Basic EPS Excluding Extraordinary Items 4.33 3.96 4.08 3.51
Basic EPS Including Extraordinary Items 4.33 3.96 4.08 3.51
Diluted Net Income 204.64 188.51 196.46 174.09
Diluted Weighted Average Shares 47.75 48.09 48.50 49.87
Diluted EPS Excluding Extraordinary Items 4.29 3.92 4.05 3.49
Diluted EPS Including Extraordinary Items 4.29 3.92 4.05 3.49
DPS - Common Stock Primary Issue 0.98 0.96 0.94 0.92
Gross Dividends - Common Stock 46.14 45.54 45.06 45.40
Total Special Items 35.70 13.91
Normalized Income Before Taxes 295.12 251.00 247.84 225.70
Effect of Special Items on Income Taxes 7.44 2.81
Income Taxes Excluding Impact of Special Items 61.47 50.65 50.63 50.84
Normalized Income After Taxes 233.64 200.36 197.22 174.86
Normalized Income Available to Common 232.91 199.61 196.46 174.09
Basic Normalized EPS 4.93 4.19 4.08 3.51
Diluted Normalized EPS 4.88 4.15 4.05 3.49
Amortization of Intangibles, Supplemental 20.92 18.92 9.42 11.74
Depreciation, Supplemental 23.95 21.72 20.45 20.63
Interest Expense, Supplemental 9.70 4.75 3.13 3.54
Rental Expense, Supplemental 21.24 19.15 15.48 16.01
Stock-Based Compensation, Supplemental 22.86 11.88 7.36 7.51
Advertising Expense, Supplemental 53.31 50.35 50.30 53.59
Equity in Affiliates, Supplemental 0.00
Research & Development Expense, Supplemental 94.03 79.89 67.75 61.37
Audit-Related Fees 1.34 1.40 1.21 1.16
Tax Fees, Supplemental 0.48 0.55 0.53 0.54
All Other Fees Paid to Auditor, Supplemental 0.51 0.44 0.48 0.33
Gross Margin 51.75 50.27 51.28 49.35
Operating Margin 15.86 15.63 18.15 16.91
Pretax Margin 15.61 15.66 18.48 16.95
Effective Tax Rate 20.83 20.18 20.43 22.53
Net Profit Margin 12.32 12.45 14.65 13.07
Normalized EBIT 299.19 250.54 243.41 225.21
Normalized EBITDA 344.06 291.18 273.29 257.58
Current Tax - Domestic 10.39 21.57 22.64 26.32
Current Tax - Foreign 39.89 29.58 32.12 31.09
Current Tax - Local 1.40 4.32 5.27 5.89
Current Tax - Total 51.68 55.46 60.03 63.31
Deferred Tax - Domestic 3.82 -2.67 -8.00 -10.58
Deferred Tax - Foreign -2.59 -3.64 -0.13 0.25
Deferred Tax - Local 1.13 -1.32 -1.27 -2.15
Deferred Tax - Total 2.36 -7.62 -9.40 -12.47
Other Tax
Income Tax - Total 54.04 47.84 50.63 50.84
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