FactSet (FDS)
NYSEFinancialsFinancial Data & Stock ExchangesSnapshot 2026-07-07
$258.34+2.43%
Close 2026-07-07 · 1-day change
Reading FDS? This analysis is rebuilt every market day. Get it tracked free. No credit card.
Track FDS free→NYSEFinancialsFinancial Data & Stock ExchangesSnapshot 2026-07-07
Reading FDS? This analysis is rebuilt every market day. Get it tracked free. No credit card.
Track FDS free→QuarterlyIQ Insights · FDS
Income statement, balance sheet, and cash flow — annual and quarterly history, as reported.
Figures in millions of None, except per-share and ratios.
| TTM | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | ||||||||||||||||
| Revenues | 2,438.5 | 2,321.7 | 2,203.1 | 2,085.5 | 1,494.1 | 1,494.1 | 1,494.1 | 1,435.4 | 1,127.1 | 1,127.1 | 1,127.1 | 1,006.8 | 805.8 | 805.8 | 805.8 | 726.5 |
| Total Revenues | — | — | — | — | — | — | — | 1,435.4 | 1,127.1 | 1,127.1 | 1,127.1 | 1,006.8 | 805.8 | 805.8 | 805.8 | 726.5 |
| Cost of Revenues | 1,185.5 | 1,097.8 | 1,011.9 | 973.2 | 695.4 | 695.4 | 695.4 | 663.4 | 487.4 | — | — | — | — | — | — | — |
| Operating Expenses & Income | ||||||||||||||||
| Selling, General & Admin | 532.3 | 475.7 | 489.8 | 457.1 | 342.5 | 359.0 | 359.0 | 333.9 | 290.0 | 290.0 | 290.0 | 269.5 | 257.3 | 257.3 | 257.3 | 243.6 |
| R&D Expenses | — | 300.7 | 265.2 | 267.4 | 224.0 | 224.0 | 224.0 | 214.7 | 217.1 | 215.0 | — | — | — | — | — | — |
| Operating Income | 720.7 | 748.3 | 701.3 | 629.2 | 439.7 | 439.7 | 439.7 | 438.0 | 349.7 | 349.7 | 349.7 | 331.9 | 273.0 | 273.0 | 273.0 | 238.3 |
| Earnings from Continuing Operations | ||||||||||||||||
| Interest & Investment Income | 4.7 | 6.5 | 14.4 | 12.8 | — | — | — | — | — | — | — | — | — | — | 1.1 | — |
| Other Non-Operating Income / Expenses | (26.4) | (27.3) | (49.8) | (45.3) | (12.5) | — | — | — | — | — | — | — | — | — | — | — |
| Asset Writedown | — | — | 4.7 | 25.9 | 16.5 | — | — | — | — | — | — | — | — | — | — | — |
| EBT, Incl. Unusual Items | 694.3 | 721.0 | 651.5 | 584.0 | 427.1 | 427.1 | 427.1 | 422.0 | 461.0 | 461.0 | 461.0 | 333.8 | 274.7 | 274.7 | 274.7 | 239.0 |
| Income Tax Expense | 128.3 | 123.9 | 114.4 | 115.8 | 54.2 | 54.2 | 54.2 | 69.2 | 122.2 | 122.2 | 122.2 | 92.7 | 85.9 | 85.9 | 85.9 | 67.9 |
| Net Income | ||||||||||||||||
| Net Income | 566.0 | 597.0 | 537.1 | 468.2 | 372.9 | 372.9 | 372.9 | 352.8 | 338.8 | 338.8 | 338.8 | 241.1 | 188.8 | 188.8 | 188.8 | 171.0 |
| Per Share | ||||||||||||||||
| Basic EPS | 15.67 | 15.74 | 14.11 | 12.26 | 9.83 | 9.83 | 9.83 | 9.25 | 8.29 | 8.29 | 8.29 | 5.80 | 4.22 | 4.22 | 4.22 | 3.72 |
| Diluted EPS | 15.64 | 15.55 | 13.91 | 12.04 | 9.65 | 9.65 | 9.65 | 9.08 | 8.19 | 8.19 | 8.19 | 5.71 | 4.12 | 4.12 | 4.12 | 3.61 |
| Revenue per Share | 67.38 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Basic Weighted Avg Shares | 36.1 | 37.9 | 38.1 | 38.2 | 37.9 | 37.9 | 37.9 | 38.1 | 40.9 | 40.9 | 40.9 | 41.6 | 44.8 | 44.8 | 44.8 | 46.0 |
| Diluted Weighted Avg Shares | 36.2 | 38.4 | 38.6 | 38.9 | 38.6 | 38.6 | 38.6 | 38.9 | 41.4 | 41.4 | 41.4 | 42.2 | 45.8 | 45.8 | 45.8 | 47.4 |
| Supplemental | ||||||||||||||||
| EBITDA | — | 906.0 | 826.5 | 734.6 | 497.3 | 497.3 | 497.3 | 498.5 | 387.7 | 387.7 | 387.7 | 363.3 | 306.8 | 306.8 | 306.8 | 275.2 |
| EBIT | 720.7 | 748.3 | 701.3 | 629.2 | 439.7 | 439.7 | 439.7 | 438.0 | 349.7 | 349.7 | 349.7 | 331.9 | 273.0 | 273.0 | 273.0 | 238.3 |
| Effective Tax Rate | 18.5% | 17.2% | 17.6% | 19.8% | 12.7% | 12.7% | 12.7% | 16.4% | 26.5% | 26.5% | 26.5% | 27.8% | 31.3% | 31.3% | 31.3% | 28.4% |
Not investment advice. Scores describe historical and current data; they are not forecasts of future returns. Consult a licensed advisor before making investment decisions.