FRA:CPW Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,725	2,565	2,415	2,330	2,167
Revenue Growth (YoY)	6.25%	6.22%	3.64%	7.53%	4.93%
Cost of Revenue	329.3	294.3	268.6	292.5	249.6
Gross Profit	2,396	2,271	2,146	2,037	1,917
Selling, General & Admin	1,076	974.8	864.1	791.3	716.6
Research & Development	456.7	394.9	368.9	349.9	284.6
Amortization of Goodwill & Intangibles	32.5	25	14	11.9	8.5
Operating Expenses	1,565	1,395	1,247	1,153	1,010
Operating Income	831.1	876	899.1	884.3	907.5
Interest Expense	-	-1.8	-2.3	-1.8	-4.6
Interest & Investment Income	114	93.6	92.4	67.6	66.1
Currency Exchange Gain (Loss)	-	-2.1	-3.8	-3.3	0.2
EBT Excluding Unusual Items	945.1	965.7	985.4	946.8	969.2
Gain (Loss) on Sale of Investments	-	6.4	-9.8	-18.5	-19.6
Pretax Income	945.1	972.1	975.6	928.3	949.6
Income Tax Expense	-111.8	126.4	135.3	131.4	134
Net Income	1,057	845.7	840.3	796.9	815.6
Net Income to Common	1,057	845.7	840.3	796.9	815.6
Net Income Growth	24.97%	0.64%	5.45%	-2.29%	-3.66%
Shares Outstanding (Basic)	107	111	117	125	133
Shares Outstanding (Diluted)	110	113	118	126	134
Shares Change (YoY)	-3.09%	-4.17%	-6.33%	-5.79%	-5.54%
EPS (Basic)	9.85	7.65	7.19	6.36	6.13
EPS (Diluted)	9.62	7.46	7.10	6.31	6.08
EPS Growth	28.95%	5.07%	12.52%	3.78%	2.01%
Free Cash Flow	1,208	1,028	1,019	1,076	1,188
Free Cash Flow Per Share	10.99	9.07	8.61	8.52	8.86
Gross Margin	87.92%	88.53%	88.88%	87.45%	88.48%
Operating Margin	30.50%	34.15%	37.23%	37.95%	41.88%
Profit Margin	38.78%	32.97%	34.80%	34.20%	37.64%
Free Cash Flow Margin	44.31%	40.09%	42.21%	46.20%	54.83%
EBITDA	891.5	934.6	932.5	908.6	929.7
EBITDA Margin	32.71%	36.44%	38.62%	39.00%	42.91%
D&A For EBITDA	60.4	58.6	33.4	24.3	22.2
EBIT	831.1	876	899.1	884.3	907.5
EBIT Margin	30.50%	34.15%	37.23%	37.95%	41.88%
Effective Tax Rate	-	13.00%	13.87%	14.16%	14.11%
Revenue as Reported	2,725	2,565	2,415	2,330	2,167
Advertising Expenses	-	12.5	7.6	4.6	4.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.