Morningstar Income Statement (2009-2026) | MORN

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	415.40M	428.90M	462.20M	457.00M	470.40M	468.20M	475.00M	479.70M	504.70M	515.50M	538.70M	542.80M	571.90M	569.40M	591.00M	581.90M	605.10M	617.40M	641.10M	644.80M
Cost of Revenue (Quarter)	168.40M	183.10M	73.50M	191.30M	91.80M	195.40M	195.00M	218.80M	216.40M	202.90M	-214.30M	218.10M	222.70M	107.90M	117.20M	231.40M	119.70M	115.50M	249.20M	238.90M
Gross Profit (Quarter)	247.00M	245.80M	388.70M	265.70M	378.60M	272.80M	280.00M	260.90M	288.30M	312.60M	753.00M	324.70M	349.20M	461.50M	473.80M	350.50M	485.40M	501.90M	391.90M	405.90M
Operating items
Depreciation & Amortization - Total (Quarter)												29.20M	31.50M	30.90M	33.80M	32.80M	33.20M	31.90M	32.10M	32.60M
Research & Development (Quarter)
Selling, General & Administrative (Quarter)	95.70M	67.00M	85.90M	90.30M	87.10M	116.90M	106.10M	84.00M	90.10M	89.70M	92.00M	80.30M	80.30M	77.60M	89.00M	76.50M	82.00M	85.90M	89.60M	84.00M
Other Operating Expenses (Quarter)	272.50M	294.10M	301.50M	310.30M	329.40M	329.30M	333.40M	371.20M	372.90M			340.70M		45.30M		358.50M	0.80M		-1.30M	0.90M
Operating Expenses (Quarter)	368.20M	361.10M	387.40M	400.60M	416.50M	446.20M	439.50M	455.20M	463.00M	445.50M	444.30M	450.20M	463.40M	453.90M	486.80M	467.80M	480.80M	490.10M	505.10M	489.80M
Operating Income (Quarter)	47.20M	67.80M	74.80M	56.40M	53.90M	22.00M	35.50M	24.50M	41.70M	70.00M	94.40M	92.60M	108.50M	115.50M	168.20M	114.10M	125.10M	127.80M	159.60M	155.90M
EBIT (Quarter)	47.20M	67.80M	74.80M	56.40M	53.90M	22.00M	35.50M	24.50M	41.70M	70.00M	94.40M	92.60M	108.50M	115.50M	168.20M	114.10M	125.10M	127.80M	159.60M	155.90M
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)	-2.20M	-2.30M	-1.40M	-2.40M	-4.40M	-10.50M	-11.10M	-13.30M	-14.10M	-12.80M	-11.50M	-11.50M	-10.30M	-8.90M	-7.00M	-5.40M	-7.40M	-7.00M	-8.80M	-13.70M
Other Non Operating Income (Quarter)	-0.80M	-3.50M	-1.00M	8.00M	-7.10M	-13.80M	6.20M	2.50M	3.80M	-1.70M	9.80M	3.30M	-8.90M		1.70M	-0.50M	-3.10M	2.30M	0.10M	-0.40M
Non Operating Income (Quarter)	-0.80M	-4.60M	2.20M	6.60M	-7.10M	-13.80M	-4.90M	-22.40M	-10.00M	-12.60M	-53.70M	-5.60M	-19.00M	36.40M	1.70M	-0.50M	-3.10M	2.30M	0.10M	-14.10M
Net income details
EBT (Quarter)	45.80M	63.20M	74.20M	63.00M	39.30M	-2.30M	30.60M	2.10M	31.70M	57.40M	90.30M	87.00M	89.50M	151.90M	162.90M	108.50M	116.50M	123.10M	150.90M	141.80M
Tax Provisions (Quarter)	13.90M	16.10M	18.50M	17.30M	7.40M	5.40M	26.40M	8.40M	-6.20M	16.70M	14.10M	21.30M	19.20M	29.60M	33.90M	27.40M	26.30M	31.40M	36.40M	34.60M
Profit After Tax (Quarter)	32.90M	49.00M	56.50M	46.10M	30.10M	-9.00M	3.30M	-7.60M	36.10M	39.10M	73.50M	64.20M	69.10M	119.70M	116.90M	78.50M	89.00M	91.60M	115.10M	107.10M
Equity Income (Quarter)	1.00M	1.90M	-3.70M	0.40M	-1.80M	-1.30M	-0.90M	-1.30M	-1.80M	-1.60M	-2.70M	-1.50M	-1.20M	-2.60M	-12.10M	-2.60M	-1.20M	-0.10M	0.60M	-0.10M
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	31.90M	47.10M	55.70M	45.70M	31.90M	-7.70M	4.20M	-6.30M	37.90M	40.70M	76.20M	65.70M	70.30M	122.30M	129.00M	81.10M	90.20M	91.70M	114.50M	107.20M
Consolidated Net Income (Quarter)	31.90M	47.10M	55.70M	45.70M	31.90M	-7.70M	4.20M	-6.30M	37.90M	40.70M	76.20M	65.70M	70.30M	122.30M	129.00M	81.10M	90.20M	91.70M	114.50M	107.20M
Income towards Parent Company (Quarter)	31.90M	47.10M	55.70M	45.70M	31.90M	-7.70M	4.20M	-6.30M	37.90M	40.70M	76.20M	65.70M	70.30M	122.30M	129.00M	81.10M	90.20M	91.70M	114.50M	107.20M
Net Income towards Common Stockholders (Quarter)	31.90M	47.10M	55.70M	45.70M	31.90M	-7.70M	4.20M	-6.30M	37.90M	40.70M	76.20M	65.70M	70.30M	122.30M	129.00M	81.10M	90.20M	91.70M	114.50M	107.20M
Additional items
EPS (Basic) (Quarter)	0.77	1.14	1.32	1.07	0.71	-0.21	0.08	-0.18	0.85	0.92	1.72	1.50	1.61	2.79	2.73	1.83	2.11	2.18	2.81	2.74
EPS (Weighted Average and Diluted) (Quarter)	0.76	1.13	1.29	1.06	0.70	-0.21	0.08	-0.18	0.84	0.91	1.71	1.49	1.60	2.77	2.71	1.82	2.09	2.17	2.79	2.73
Shares Outstanding (Weighted Average) (Quarter)	43.00M	43.00M	43.00M	43.00M	42.60M	42.50M	42.60M	42.50M	42.60M	42.60M	42.60M	42.70M	42.80M	42.80M	42.80M	42.80M	42.50M	42.10M	41.90M	39.10M
Shares Outstanding (Diluted Average) (Quarter)	43.30M	43.40M	43.40M	43.30M	43.10M	42.70M	42.90M	42.50M	42.80M	42.90M	42.90M	43.00M	43.10M	43.10M	43.10M	43.10M	42.50M	42.30M	42.20M	39.30M
EBITDA (Quarter)	47.20M	67.80M	74.80M	56.40M	53.90M	22.00M	35.50M	24.50M	41.70M	70.00M	94.40M	121.80M	140.00M	146.40M	202.00M	146.90M	158.30M	159.70M	191.70M	188.50M
Tax Rate (Quarter)	30.35%	25.47%	24.93%	27.46%	18.83%	-234.78%	86.27%	400.00%	-19.56%	29.09%	15.61%	24.48%	21.45%	19.49%	20.81%	25.25%	22.58%	25.51%	24.12%	24.40%

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Morningstar Income Statement (2009-2026) | MORN

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