Universal Income Statement

Financials in millions USD. Fiscal year is April - March.

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	2,924	2,947	2,749	2,570	2,104
Revenue Growth (YoY)	-0.77%	7.23%	6.96%	22.16%	6.06%
Cost of Revenue	2,412	2,399	2,212	2,112	1,695
Gross Profit	512.02	548.66	536.1	458.29	408.93
Selling, General & Admin	300.67	305.29	310.57	277.21	240.69
Other Operating Expenses	42.89	10.57	3.52	-	12.99
Total Operating Expenses	343.57	315.86	314.09	277.21	253.68
Operating Income	168.45	232.8	222.01	181.07	160.32
Interest Income	5.39	12.59	5.26	8.41	7.01
Interest Expense	-74.04	-79.64	-66.27	-49.3	-27.75
Other Non-Operating Income (Expense)	2.85	-11.53	3.08	1.79	2.69
Total Non-Operating Income (Expense)	-65.8	-78.58	-57.93	-39.1	-18.05
Pretax Income	102.65	154.22	164.08	141.97	142.27
Provision for Income Taxes	46.66	40.95	31.11	11.73	38.66
Net Income	32.64	95.05	119.6	124.05	86.58
Minority Interest in Earnings	23.36	18.22	13.37	6.18	17.03
Net Income to Common	32.64	95.05	119.6	124.05	86.58
Net Income Growth	-65.66%	-20.53%	-3.59%	43.29%	-0.95%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	0.17%	0.34%	0.39%	0.08%	0.54%
EPS (Basic)	1.30	3.81	4.81	5.01	3.50
EPS (Diluted)	1.30	3.78	4.78	4.97	3.47
EPS Growth	-65.61%	-20.92%	-3.82%	43.23%	-1.70%
Shares Outstanding	24.92	24.72	24.57	24.56	24.55
Free Cash Flow	80.27	264.37	-140.65	-65.23	-8.32
Free Cash Flow Growth	-69.64%	-	-	-	-
Free Cash Flow Per Share	3.19	10.52	-5.62	-2.62	-0.33
Dividends Per Share	-	3.240	3.200	3.160	3.120
Dividend Growth	-	1.25%	1.27%	1.28%	1.30%
Gross Margin	17.51%	18.62%	19.50%	17.83%	19.44%
Operating Margin	5.76%	7.90%	8.08%	7.05%	7.62%
Profit Margin	1.91%	3.84%	4.84%	5.07%	4.93%
FCF Margin	2.74%	8.97%	-5.12%	-2.54%	-0.40%
EBITDA	221.89	292.57	280.34	238.37	212.84
EBITDA Margin	7.59%	9.93%	10.20%	9.28%	10.12%
EBIT	168.45	232.8	222.01	181.07	160.32
EBIT Margin	5.76%	7.90%	8.08%	7.05%	7.62%
Effective Tax Rate	45.45%	26.55%	18.96%	8.26%	27.18%

SEC Filings: 10-K · 10-Q