MCK Income Statement (2009-2025) | MCK

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	26.22B	26.66B	27.13B	28.27B	26.64B	27.45B	27.53B	28.25B	28.85B	29.98B	30.22B	30.84B	31.70B	30.70B	29.75B	31.10B	30.52B	32.24B	32.98B	34.34B	37.83B	43.48B	44.16B	46.48B	44.92B	47.55B	48.76B	47.90B	46.68B	49.73B	49.96B	50.13B	48.71B	51.05B	52.06B	53.62B	51.63B	52.61B	53.08B	56.21B	52.43B	55.73B	57.62B	59.17B	58.53B	55.68B	60.81B	62.60B	59.14B	62.67B	66.58B	68.61B	66.10B	67.15B	70.16B	70.49B	68.91B	74.48B	77.22B	80.90B	76.36B	79.28B	93.65B	95.29B	90.82B	97.83B	103.15B	106.16B
Cost of Revenue (Quarter)	-75.75B	25.35B	25.80B	26.82B	-77.22B	26.06B	26.17B	26.79B	27.10B	28.47B	28.57B	29.27B	29.61B	29.14B	28.07B	29.45B	28.65B	30.31B	30.96B	32.49B	35.28B	40.74B	41.30B	43.59B	42.01B	44.70B	45.92B	45.03B	43.83B	46.83B	47.20B	47.32B	45.92B	48.49B	49.23B	50.90B	48.55B	49.83B	50.27B	53.24B	49.23B	52.94B	54.75B	56.14B	55.20B	52.98B	57.81B	59.45B	55.84B	59.64B	63.22B	65.19B	62.78B	64.13B	67.06B	67.32B	65.84B	71.46B	74.15B	77.75B	72.77B	76.13B	90.40B	92.01B	87.18B	94.55B	99.61B	102.47B
Gross Profit (Quarter)	1.47B	1.30B	1.33B	1.46B	1.58B	1.39B	1.37B	1.46B	1.75B	1.51B	1.65B	1.57B	1.84B	1.56B	1.68B	1.65B	1.96B	1.93B	2.02B	1.85B	2.55B	2.73B	2.86B	2.90B	2.92B	2.85B	2.84B	2.87B	2.85B	2.91B	2.76B	2.81B	2.80B	2.56B	2.83B	2.71B	3.08B	2.78B	2.80B	2.97B	3.20B	2.79B	2.87B	3.03B	3.34B	2.70B	3.00B	3.15B	3.30B	3.03B	3.35B	3.43B	3.32B	3.02B	3.10B	3.17B	3.07B	3.02B	3.07B	3.15B	3.58B	3.15B	3.25B	3.28B	3.64B	3.28B	3.54B	3.69B
Operating items
Selling, General & Administrative (Quarter)																																														2.10B	2.24B	2.29B	2.22B	2.23B	2.67B	3.10B	2.53B	1.96B	1.95B	1.90B	1.96B	1.87B	2.09B	2.51B	2.19B	2.00B	2.50B	2.03B	1.98B	2.20B	2.07B	2.03B
Restructuring Costs (Quarter)																																	0.02B		0.19B	0.01B	0.33B	0.10B	0.08B	0.11B	0.31B	0.02B	0.04B							0.16B	0.03B	0.02B		0.02B	0.03B	0.03B
Other Operating Expenses (Quarter)	0.97B	0.84B	0.02B			0.92B	0.02B	-0.19B		1.04B	1.17B	1.07B	1.00B	0.98B	1.08B	1.15B	1.32B	1.27B	1.33B	1.36B	1.95B	2.05B	2.08B	2.10B	2.22B	0.05B	0.05B	1.95B	2.11B		1.89B		3.90B	0.04B	2.41B	0.11B	3.69B	2.60B	1.95B			2.13B	2.20B	2.67B	2.47B	0.13B		-8.07B		-0.07B	-0.11B	-0.01B	-0.08B	-0.01B	0.01B	0.00B	0.00B		0.00B		0.15B	-0.11B	0.00B		0.17B		0.00B
Operating Expenses (Quarter)	0.97B	0.84B	0.87B	0.95B	1.01B	0.92B	0.95B	1.15B	1.13B	1.04B	1.17B	1.07B	1.00B	0.98B	1.08B	1.15B	1.32B	1.27B	1.33B	1.36B	1.95B	2.05B	2.08B	2.10B	2.22B	1.92B	1.89B	1.95B	2.11B	1.94B	1.89B	1.98B	-1.65B	1.93B	2.60B	1.98B	4.02B	2.70B	2.03B	2.16B	3.77B	2.15B	2.24B	2.67B	2.47B	2.02B	2.37B	10.51B	2.29B	2.46B	2.81B	3.13B	2.69B	1.99B	1.97B	1.93B	2.09B	1.92B	2.12B	2.51B	2.37B	2.12B	2.67B	2.06B	2.05B	2.24B	2.13B	2.07B
Operating Income (Quarter)	0.50B	0.46B	0.47B	0.51B	-0.78B	0.47B	0.42B	0.31B	0.62B	0.47B	0.48B	0.49B	0.68B	0.58B	0.61B	0.50B	0.67B	0.66B	0.69B	0.49B	0.60B	0.68B	0.79B	0.80B	0.70B	0.93B	0.95B	0.92B	0.74B	0.97B	0.58B	0.83B	4.74B	0.63B	0.24B	0.83B	-0.94B	0.08B	0.69B	0.68B	-0.57B	0.63B	0.63B	0.36B	0.87B	0.68B	0.63B	-7.36B	1.01B	0.57B	0.54B	0.30B	0.63B	1.04B	1.12B	1.24B	0.98B	1.10B	0.95B	0.64B	1.22B	1.03B	0.58B	1.22B	1.59B	1.04B	1.41B	1.62B
EBIT (Quarter)	0.50B	0.46B	0.47B	0.51B	-0.78B	0.47B	0.42B	0.31B	0.62B	0.47B	0.48B	0.49B	0.68B	0.58B	0.61B	0.50B	0.67B	0.66B	0.69B	0.49B	0.60B	0.68B	0.79B	0.80B	0.70B	0.93B	0.95B	0.92B	0.74B	0.97B	0.58B	0.83B	4.74B	0.63B	0.24B	0.83B	-0.94B	0.08B	0.69B	0.68B	-0.57B	0.63B	0.63B	0.36B	0.87B	0.68B	0.63B	-7.36B	1.01B	0.57B	0.54B	0.30B	0.63B	1.04B	1.12B	1.24B	0.98B	1.10B	0.95B	0.64B	1.22B	1.03B	0.58B	1.22B	1.59B	1.04B	1.41B	1.62B
Non-operating items
Other Non Operating Income (Quarter)																														0.02B	0.02B	0.02B	-0.07B	0.01B	0.07B	0.02B	-0.22B	0.04B	0.02B	0.08B	-0.14B	0.04B	-0.08B	0.03B	0.01B	0.03B	0.07B	0.05B	-0.15B	0.04B	-0.19B	0.02B	-0.39B	0.01B	0.17B	0.28B	-0.47B	0.04B	0.03B	0.03B	-0.10B	0.13B	0.03B	0.07B
Non Operating Income (Quarter)	-0.06B	0.01B	0.00B	0.03B	-0.18B	0.01B	0.00B	0.01B	0.02B	0.01B	0.01B	-0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	-0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B		0.07B	0.02B	0.03B		0.02B	0.08B	0.04B	0.04B	-0.08B	0.03B	0.03B	0.03B	0.07B	0.05B	0.07B	0.04B	0.14B	0.02B	0.06B	0.01B	0.17B	0.28B	0.03B	0.04B	0.03B	0.03B	0.03B	0.13B	0.03B	0.07B	-0.03B	0.06B	0.06B	0.07B
Net income details
EBT (Quarter)	0.40B	0.42B	0.42B	0.49B	0.53B	0.44B	0.38B	0.26B	0.56B	0.42B	0.42B	0.43B	0.63B	0.53B	0.56B	0.45B	0.41B	0.60B	0.64B	0.42B	0.52B	0.60B	0.71B	0.72B	0.62B	0.85B	0.88B	0.85B	0.67B	0.91B	0.53B	0.78B	4.67B	0.46B	0.18B	0.70B	-1.09B	0.01B	0.59B	0.65B	-0.63B	0.62B	-0.97B	0.29B	1.20B	0.65B	0.66B	-7.36B	1.03B	0.56B	0.44B	0.28B	0.65B	1.01B	1.24B	1.45B	0.93B	1.09B	0.92B	0.61B	1.17B	1.08B	0.53B	1.23B	1.51B	1.05B	1.40B	1.63B
Tax Provisions (Quarter)	0.12B	0.13B	0.12B	0.16B	-0.09B	0.14B	0.12B	0.11B	0.14B	0.13B	0.12B	0.13B	0.13B	0.15B	0.16B	0.14B	0.13B	0.17B	0.21B	0.25B	0.12B	0.18B	0.22B	0.20B	0.21B	0.26B	0.24B	0.20B	0.20B	0.24B	0.20B	0.13B	1.04B	0.10B	0.12B	-0.26B	-0.01B	0.09B	0.04B	0.12B	0.11B	0.14B	-0.29B	0.05B	0.13B	0.15B	0.03B	-1.20B	0.32B	0.03B	0.13B	0.24B	0.24B	0.20B	0.27B	0.33B	0.11B	0.09B	0.21B	-0.02B	0.34B	0.12B	0.25B	0.30B	0.21B	0.22B	0.23B	0.38B
Profit After Tax (Quarter)	0.28B	0.29B	0.30B	0.33B	0.35B	0.30B	0.33B	0.15B	0.42B	0.29B	0.30B	0.30B	0.52B	0.38B	0.40B	0.31B	0.26B	0.43B	0.42B	0.07B	0.40B	0.42B	0.48B	0.51B	0.41B	0.60B	0.63B	0.64B	0.44B	0.67B	0.31B	0.63B	3.63B	0.36B	0.06B	0.96B	-1.15B	-0.14B	0.55B	0.47B	-0.74B	0.48B	-0.68B	0.25B	1.08B	0.45B	0.63B	-6.23B	0.71B	0.49B	0.31B	-0.01B	0.36B	0.81B	0.97B	1.12B	0.95B	1.00B	0.66B	0.63B	0.83B	0.04B	0.05B	0.88B	1.45B	0.05B	0.05B	1.19B
Equity Income (Quarter)																																		-0.12B	-0.06B	-0.09B	0.02B	-0.06B	-0.06B	-0.05B	-0.03B	0.00B	-1.45B	-0.03B
Income from Non-Controlling Interests (Quarter)																					-0.01B	0.01B	0.01B	0.04B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.04B	0.06B	0.06B	0.06B	0.06B	0.06B	0.05B	0.06B	0.05B	0.05B	0.05B	0.06B	0.06B	0.05B	0.05B	0.05B	0.05B	0.05B	0.04B	0.05B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B
Income from Continuing Operations (Quarter)	0.28B	0.29B	0.30B	0.33B	0.62B	0.30B	0.26B	0.15B	0.42B	0.29B	0.30B	0.30B	0.50B	0.38B	0.40B	0.31B	0.28B	0.43B	0.42B	0.16B	0.40B	0.42B	0.49B	0.52B	0.41B	0.60B	0.64B	0.64B	0.47B	0.67B	0.33B	0.65B	3.63B	0.36B	0.06B	0.96B	-1.09B	-0.08B	0.55B	0.53B	-0.74B	0.48B	-0.68B	0.25B	1.07B	0.49B	0.63B	-6.16B	0.71B	0.54B	0.31B	0.04B	0.41B	0.81B	0.97B	1.12B	0.83B	1.00B	0.70B	0.63B	0.83B	0.96B	0.29B	0.93B	1.31B	0.83B	1.16B	1.25B
Consolidated Net Income (Quarter)	0.28B	0.29B	0.30B	0.33B	0.62B	0.30B	0.07B	0.15B	-0.14B	0.29B	0.30B	0.30B	0.50B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.02B	-0.10B	-0.03B	-0.01B	-0.01B	-0.01B	-0.27B	-0.01B	-0.01B	0.01B	-0.02B	-0.11B	-0.00B	-0.00B	-0.01B	0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B		-0.01B	-0.00B	-0.01B	0.01B	-0.00B				-0.00B			-0.00B	0.00B	-0.01B	0.00B						0.96B	0.29B	0.93B	1.31B	0.83B	1.16B	1.25B
Income towards Parent Company (Quarter)	0.28B	0.29B	0.30B	0.33B	0.62B	0.30B	0.07B	0.15B	-0.14B	0.29B	0.30B	0.30B	0.50B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.02B	-0.10B	-0.03B	-0.01B	-0.01B	-0.01B	-0.27B	-0.01B	-0.01B	0.01B	-0.02B	-0.11B	-0.00B	-0.00B	-0.01B	0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B		-0.01B	-0.00B	-0.01B	0.01B	-0.00B				-0.00B			-0.00B	0.00B	-0.01B	0.00B						0.96B	0.29B	0.93B	1.31B	0.83B	1.16B	1.25B
Net Income towards Common Stockholders (Quarter)	0.28B	0.29B	0.30B	0.33B	0.35B	0.30B	0.33B	0.15B	-0.14B	0.29B	0.30B	0.30B	0.50B	0.00B	0.00B	-0.01B	-0.00B	-0.00B	-0.02B	-0.10B	-0.03B	-0.01B	-0.01B	-0.01B	-0.27B	-0.01B	-0.01B	0.01B	-0.02B	-0.11B	-0.00B	-0.00B	-0.01B	0.00B		0.00B	0.00B	0.00B	0.00B	-0.00B		-0.01B	-0.00B	-0.01B	0.01B	-0.00B				-0.00B			-0.00B	0.00B	-0.01B	0.00B						0.96B	0.29B	0.93B	1.31B	0.83B	1.16B	1.25B
Additional items
EPS (Basic) (Quarter)	1.02	1.07	1.13	1.21	1.29	1.12	1.27	0.61	1.65	1.15	1.20	1.22	2.14	1.61	1.69	1.27	1.13	1.86	1.76	0.71	1.76	1.79	2.08	2.03	1.72	2.49	2.66	2.76	1.99	2.41	1.36	2.87	16.95	1.46	0.01	4.34	-5.58	-0.68	2.52	2.41	-4.17	2.25	-3.99	1.04	5.89	2.74	3.56	-39.03	4.19	3.11	1.73	-0.04	2.50	5.31	6.47	7.71	5.77	7.07	4.95	4.45	6.05	7.04	1.88	6.98	9.98	6.28	8.95	9.63
EPS (Weighted Average and Diluted) (Quarter)	1.01	1.06	1.11	1.19	1.26	1.10	0.97	0.60	1.62	1.13	1.18	1.20	2.09	1.58	1.67	1.24	1.11	1.84	1.82	0.70	1.58	1.76	1.99	2.00	1.69	2.50	2.63	2.73	1.88	2.88	1.35	2.86	16.76	1.44	0.01	4.32	-5.58	-0.68	2.51	2.41	-4.17	2.24	-3.99	1.06	5.85	2.72	3.54	-39.03	4.15	3.09	1.71	-0.04	2.42	5.26	6.42	7.65	5.71	7.02	4.92	4.42	6.00	7.00	1.87	6.95	9.92	6.25	8.92	9.59
Shares Outstanding (Weighted Average) (Quarter)	0.28B	0.27B	0.27B	0.27B	0.27B	0.27B	0.26B	0.25B	0.26B	0.25B	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B		0.23B	0.23B	0.23B	0.23B	0.23B	0.23B														0.18B				0.16B	0.16B			0.15B	0.14B	0.14B			0.14B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B	0.12B
Shares Outstanding (Diluted Average) (Quarter)	0.28B	0.27B	0.27B	0.27B	0.27B	0.27B	0.26B	0.26B	0.26B	0.25B	0.25B	0.25B	0.25B	0.24B	0.24B	0.24B	0.24B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B	0.23B		0.23B	0.23B	0.23B	0.23B	0.23B	0.23B														0.18B				0.16B	0.16B			0.15B	0.15B	0.14B			0.14B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.12B	0.12B
EBITDA (Quarter)	0.50B	0.46B	0.47B	0.51B	-0.78B	0.47B	0.42B	0.31B	0.62B	0.47B	0.48B	0.49B	0.68B	0.58B	0.61B	0.50B	0.67B	0.66B	0.69B	0.49B	0.60B	0.68B	0.79B	0.80B	0.70B	0.93B	0.95B	0.92B	0.74B	0.97B	0.58B	0.83B	4.74B	0.63B	0.24B	0.83B	-0.94B	0.08B	0.69B	0.68B	-0.57B	0.63B	0.63B	0.36B	0.87B	0.68B	0.63B	-7.36B	1.01B	0.57B	0.54B	0.30B	0.63B	1.04B	1.12B	1.24B	0.98B	1.10B	0.95B	0.64B	1.22B	1.03B	0.58B	1.22B	1.59B	1.04B	1.41B	1.62B
Interest Expenses (Quarter)	0.04B	0.05B	0.05B	0.05B	0.04B	0.04B	0.04B	0.05B	0.08B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.06B	0.07B	0.06B	0.06B	0.07B	0.11B	0.10B	0.10B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.08B	0.08B	0.07B	0.08B	0.07B	0.07B	0.07B	0.08B	0.06B	0.07B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.06B	0.05B	0.06B	0.05B	0.05B	0.04B	0.04B	0.04B	0.04B	0.06B	0.07B	0.08B	0.05B	0.06B	0.06B	0.08B	0.07B	0.08B	0.07B	0.04B	0.05B	0.07B	0.06B
Tax Rate (Quarter)	29.22%	31.59%	29.01%	33.06%	-17.48%	32.27%	32.18%	40.61%	24.37%	31.25%	29.52%	29.58%	21.24%	28.22%	28.88%	31.85%	32.28%	28.90%	33.49%	60.77%	22.52%	30.63%	31.23%	27.54%	33.71%	29.94%	27.73%	24.11%	30.49%	26.21%	38.10%	16.79%	22.34%	20.74%	68.54%	-37.73%	0.64%	1,450.00%	5.96%	18.92%	-17.54%	21.97%	30.31%	15.99%	10.74%	23.26%	4.27%	16.30%	30.71%	4.63%	29.86%	85.92%	37.09%	19.78%	21.78%	22.72%	11.37%	8.62%	23.25%	-2.94%	29.06%	11.44%	46.25%	24.31%	13.80%	20.93%	16.63%	23.31%

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