Universal Income Statement

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

Millions USD. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	2,912	2,947	2,749	2,570	2,104	1,983
Revenue Growth (YoY)	-3.46%	7.23%	6.96%	22.16%	6.06%	3.84%
Cost of Revenue	2,382	2,399	2,212	2,112	1,695	1,597
Gross Profit	529.55	548.66	536.1	458.29	408.93	386
Selling, General & Admin	301.54	305.29	310.57	277.21	240.69	219.79
Other Operating Expenses	1.83	10.57	3.52	-	12.99	26.75
Total Operating Expenses	303.38	315.86	314.09	277.21	253.68	246.54
Operating Income	226.17	232.8	222.01	181.07	160.32	147.81
Interest Income	11.93	12.59	5.26	8.41	7.01	3.31
Interest Expense	-54.14	-79.64	-66.27	-49.3	-27.75	-24.95
Other Non-Operating Income (Expense)	-11.17	-11.53	3.08	1.79	2.69	-0.44
Total Non-Operating Income (Expense)	-53.96	-78.58	-57.93	-39.1	-18.05	-22.08
Pretax Income	153.33	154.22	164.08	141.97	142.27	125.73
Provision for Income Taxes	48.24	40.95	31.11	11.73	38.66	29.41
Net Income	85.25	95.05	119.6	124.05	86.58	87.41
Minority Interest in Earnings	-19.83	-18.22	-13.37	-6.18	-17.03	-8.9
Net Income to Common	85.25	95.05	119.6	124.05	86.58	87.41
Net Income Growth	-32.35%	-20.53%	-3.59%	43.29%	-0.95%	21.95%
Shares Outstanding (Basic)	25	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25	25
Shares Change (YoY)	0.21%	0.34%	0.39%	0.08%	0.54%	-1.27%
EPS (Basic)	3.40	3.81	4.81	5.01	3.50	3.55
EPS (Diluted)	3.39	3.78	4.78	4.97	3.47	3.53
EPS Growth	-32.47%	-20.92%	-3.82%	43.23%	-1.70%	23.43%
Shares Outstanding	24.92	24.72	24.57	24.56	24.55	24.51
Free Cash Flow	52.69	264.37	-140.65	-65.23	-8.32	154.26
Free Cash Flow Growth	-80.07%	-	-	-	-	-
Free Cash Flow Per Share	2.09	10.52	-5.62	-2.62	-0.33	6.22
Dividends Per Share	3.270	3.240	3.200	3.160	3.120	3.080
Dividend Growth	0.93%	1.25%	1.27%	1.28%	1.30%	1.32%
Gross Margin	18.19%	18.62%	19.50%	17.83%	19.44%	19.46%
Operating Margin	7.77%	7.90%	8.08%	7.05%	7.62%	7.45%
Profit Margin	3.61%	3.84%	4.84%	5.07%	4.93%	4.86%
FCF Margin	1.81%	8.97%	-5.12%	-2.54%	-0.40%	7.78%
EBITDA	281.6	292.57	280.34	238.37	212.84	192.54
EBITDA Margin	9.67%	9.93%	10.20%	9.28%	10.12%	9.71%
EBIT	226.17	232.8	222.01	181.07	160.32	147.81
EBIT Margin	7.77%	7.90%	8.08%	7.05%	7.62%	7.45%
Effective Tax Rate	31.46%	26.55%	18.96%	8.26%	27.18%	23.39%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q