Income Statement

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  Year Ending Dec 2025 (Update) Year Ending Dec 2024 (Update) Year Ending Dec 2023 (Update) Year Ending Dec 2022 (Update) Year Ending Dec 2021 (Update)
Net Sales 332.76 461.95 299.78 305.50 416.33
Revenue 332.76 461.95 299.78 305.50 416.33
Total Revenue 332.76 461.95 299.78 305.50 416.33
Operating Income 332.76 461.95 299.78 305.50 416.33
Net Income Before Taxes 332.76 461.95 299.78 305.50 416.33
Income Tax – Total 32.92 38.58 35.60 31.34 30.48
Income After Tax 299.84 423.37 264.18 274.17 385.84
Net Income Before Extraordinary Items 299.84 423.37 264.18 274.17 385.84
Extraordinary Item -- -- -- -- --
Total Extraordinary Items -- -- -- -- --
Net Income 299.84 423.37 264.18 274.17 385.84
Income Available to Common Excluding Extraordinary Items 299.84 423.37 264.18 274.17 385.84
Income Available to Common Stocks Including Extraordinary Items 299.84 423.37 264.18 274.17 385.84
Basic Weighted Average Shares 101.07 114.13 112.95 101.76 99.55
Basic EPS Excluding Extraordinary Items 2.97 3.71 2.34 2.69 3.88
Basic EPS Including Extraordinary Items 2.97 3.71 2.34 2.69 3.88
Dilution Adjustment -- -- 0.00 0.00 0.03
Diluted Net Income 299.84 423.37 264.18 274.17 385.87
Diluted Weighted Average Shares 101.07 114.13 112.95 101.76 99.56
Diluted EPS Excluding Extraordinary Items 2.97 3.71 2.34 2.69 3.88
Diluted EPS Including Extraordinary Items 2.97 3.71 2.34 2.69 3.88
DPS - Common Stock Primary Issue 3.38 3.26 2.69 2.95 4.87
Gross Dividends - Common Stock 352.11 340.95 295.88 360.67 357.10
Normalized Income Before Taxes 332.76 461.95 299.78 305.50 416.33
Income Taxes Excluding Impact of Special Items 32.92 38.58 35.60 31.34 30.48
Normalized Income After Taxes 299.84 423.37 264.18 274.17 385.84
Normalized Income Available to Common 299.84 423.37 264.18 274.17 385.84
Basic Normalized EPS 2.97 3.71 2.34 2.69 3.88
Diluted Normalized EPS 2.97 3.71 2.34 2.69 3.88
Equity in Affiliates, Supplemental -- -- -- -- --
Audit-Related Fees, Supplemental 6.43 6.44 7.89 7.37 6.96
Audit-Related Fees 2.26 2.05 3.67 3.36 3.58
Tax Fees, Supplemental 1.82 1.76 2.87 1.56 2.22
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.01 2.51 0.01
Operating Margin 100.00 100.00 100.00 100.00 100.00
Pretax Margin 100.00 100.00 100.00 100.00 100.00
Effective Tax Rate 9.89 8.35 11.87 10.26 7.32
Net Profit Margin 90.11 91.65 88.13 89.74 92.68
Normalized EBIT 332.76 461.95 299.78 305.50 416.33

For a more complete picture of our financial results, please review our SEC Filings.

Source: LSEG