Factset Research Statements
FA
Data from Factset Research`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Aug, 2024
Next reporting period:
29 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
19 Sep, 2024
Expected release date:
17 Dec, 2024
Factset Research Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
562.19
1.7 %
100
258.2
45.9
303.99
-0.6 %
54.1
—
0
172.52
30.7
172.52
67.3 %
30.7
131.47
-35.1 %
23.4
-11.527
-2.05
0.799
0.1
117.13
-38.5 %
20.8
27.634
4.9
89.496
-43.4 %
15.9
2.324
38.517
552.71
1.2 %
100
246.99
44.7
305.72
5.1 %
55.3
—
0
103.1
18.7
103.1
-5.2 %
18.7
202.62
11.3 %
36.7
-12.326
-2.2
0.399
0.07
190.53
13 %
34.5
32.397
5.9
158.13
12.2 %
28.6
4.09
38.64
545.95
0.7 %
100
255.14
46.7
290.8
0.1 %
53.3
—
0
108.81
19.9
108.81
8 %
19.9
182
-4.2 %
33.3
-13.752
-2.5
0.455
0.08
168.65
-3.7 %
30.9
27.705
5.1
140.94
-5.1 %
25.8
3.65
38.65
542.22
1.2 %
100
251.62
46.4
290.6
6.8 %
53.6
—
0
100.71
18.6
100.71
-23.3 %
18.6
189.88
34.8 %
35
-13.726
-2.5
-0.118
-0.02
175.2
63.3 %
32.3
26.641
4.9
148.56
128.1 %
27.4
3.84
38.643
535.8
1.1 %
100
263.69
49.2
272.11
-5.6 %
50.8
—
0
131.23
24.5
131.23
13.4 %
24.5
140.88
-18.3 %
26.3
-12.073
-2.3
3.279
0.6
107.31
-33.8 %
20
42.19
7.9
65.119
-51.6 %
12.2
1.68
38.784
529.81
2.9 %
100
241.69
45.6
288.12
5 %
54.4
—
0
115.72
21.8
115.72
10.7 %
21.8
172.4
1.6 %
32.5
-13.271
-2.5
3.31
0.6
162
3.3 %
30.6
27.335
5.2
134.66
2.3 %
25.4
3.46
38.912
515.09
2 %
100
240.81
46.8
274.28
-1.3 %
53.2
—
0
104.58
20.3
104.58
-1 %
20.3
169.7
-1.4 %
32.9
-13.834
-2.7
1.346
0.3
156.76
-0.7 %
30.4
25.169
4.9
131.59
-3.8 %
25.5
3.38
38.981
504.81
1.1 %
100
227.04
45
277.77
7.9 %
55
—
0
105.6
20.9
105.6
-14.7 %
20.9
172.18
29 %
34.1
-14.332
-2.8
0.322
0.06
157.88
35.6 %
31.3
21.087
4.2
136.8
31 %
27.1
3.52
38.914
499.3
2.2 %
100
241.94
48.5
257.35
-3.3 %
51.5
—
0
123.85
24.8
123.85
3.3 %
24.8
133.51
-8.7 %
26.7
-14.304
-2.9
-1.487
-0.3
116.43
36.5 %
23.3
12.006
2.4
104.42
39.4 %
20.9
2.67
39.123
488.75
13.4 %
100
222.62
45.5
266.13
14.8 %
54.5
—
0
119.88
24.5
119.88
21.5 %
24.5
146.25
9.9 %
29.9
-12.051
-2.5
0.077
0.02
85.28
-30.1 %
17.4
10.37
2.1
74.91
-31.9 %
15.3
1.93
38.72
431.12
1.5 %
100
199.4
46.3
231.72
6.5 %
53.7
—
0
98.676
22.9
98.676
8.2 %
22.9
133.05
5.3 %
30.9
-1.673
-0.4
0.281
0.07
121.96
1.7 %
28.3
12.018
2.8
109.94
2.1 %
25.5
2.84
38.761
424.73
3.1 %
100
207.15
48.8
217.58
1.5 %
51.2
—
0
91.22
21.5
91.22
-4.2 %
21.5
126.36
6 %
29.8
-1.494
-0.4
-1.237
-0.3
119.93
1.3 %
28.2
12.283
2.9
107.65
6.5 %
25.3
2.79
38.641
411.89
3.1 %
100
197.53
48
214.36
10.3 %
52
—
0
95.186
23.1
95.186
24.3 %
23.1
119.18
1.3 %
28.9
-1.712
-0.4
0.979
0.2
118.44
3.6 %
28.8
17.381
4.2
101.06
0.4 %
24.5
2.63
38.474
399.56
2 %
100
205.26
51.4
194.3
-1 %
48.6
—
0
76.599
19.2
76.599
-4.4 %
19.2
117.7
1.4 %
29.5
-1.839
-0.5
-1.587
-0.4
114.28
-0.3 %
28.6
13.597
3.4
100.68
4.2 %
25.2
2.62
38.488
391.79
0.9 %
100
195.52
49.9
196.26
-1.9 %
50.1
—
0
80.132
20.5
80.132
1.3 %
20.5
116.13
-4 %
29.6
-1.814
-0.5
0.347
0.09
114.67
-4.6 %
29.3
18.023
4.6
96.643
-4.5 %
24.7
2.5
38.62
388.21
1.2 %
100
188.09
48.5
200.12
0 %
51.5
—
0
79.087
20.4
79.087
-22 %
20.4
121.03
22.8 %
31.2
-1.029
-0.3
0.23
0.06
120.23
25.1 %
31
19.026
4.9
101.21
13.6 %
26.1
2.62
38.697
383.59
2.5 %
100
183.57
47.9
200.02
-1.7 %
52.1
—
0
101.44
26.4
101.44
24.1 %
26.4
98.577
-19 %
25.7
-1.826
-0.5
-0.607
-0.2
96.144
-19.3 %
25.1
7.065
1.8
89.079
-12 %
23.2
2.29
38.94
374.08
1.2 %
100
170.7
45.6
203.38
5.1 %
54.4
—
0
81.74
21.9
81.74
-6.4 %
21.9
121.64
14.5 %
32.5
-2.211
-0.6
-0.289
-0.08
119.14
15.5 %
31.8
17.924
4.8
101.22
14.1 %
27.1
2.63
38.481
369.78
0.9 %
100
176.22
47.7
193.56
-4 %
52.3
—
0
87.305
23.6
87.305
-1.4 %
23.6
106.26
-6.1 %
28.7
-2.661
-0.7
-0.487
-0.1
103.11
-5.2 %
27.9
14.423
3.9
88.686
-5.6 %
24
2.3
38.576
366.66
0.7 %
100
164.96
45
201.7
2.6 %
55
—
0
88.515
24.1
88.515
4.2 %
24.1
113.19
1.5 %
30.9
-3.131
-0.9
-1.314
-0.4
108.74
0.4 %
29.7
14.784
4
93.957
2.7 %
25.6
2.43
38.587
364.28
-0.1 %
100
167.73
46
196.55
-2.1 %
54
—
0
84.985
23.3
84.985
1.8 %
23.3
111.57
-4.8 %
30.6
-3.279
-0.9
—
0
108.29
-4.5 %
29.7
16.762
4.6
91.527
-0.8 %
25.1
2.34
39.071
364.53
2.7 %
100
163.83
44.9
200.7
5.8 %
55.1
—
0
83.461
22.9
83.461
2.9 %
22.9
117.24
7.9 %
32.2
-3.856
-1.06
—
0
113.38
8.7 %
31.1
21.119
5.8
92.265
8.9 %
25.3
2.37
38.993
354.89
0.9 %
100
165.11
46.5
189.79
2.7 %
53.5
—
0
81.099
22.9
81.099
-3.8 %
22.9
108.69
8.1 %
30.6
-4.339
-1.2
—
0
104.35
8.8 %
29.4
20.747
5.8
84.702
0.5 %
23.9
2.19
38.619
351.64
1.7 %
100
166.78
47.4
184.86
4.8 %
52.6
—
0
84.325
24
84.325
-4.2 %
24
100.54
13.8 %
28.6
-4.733
-1.3
0.137
0.04
95.943
14.3 %
27.3
13.947
4
84.296
22.5 %
24
2.17
38.809
345.86
1.8 %
100
169.47
49
176.4
0.9 %
51
—
0
88.039
25.5
88.039
7.9 %
25.5
88.356
-5.3 %
25.5
-4.421
-1.3
—
0
83.935
-6.2 %
24.3
15.012
4.3
68.823
-7.9 %
19.9
1.77
38.879
339.91
1.4 %
100
165.07
48.6
174.84
1.7 %
51.4
—
0
81.573
24
81.573
6.6 %
24
93.265
-2.3 %
27.4
-3.754
-1.1
—
0
89.511
-2.9 %
26.3
14.765
4.3
74.746
40.7 %
22
1.91
39.104
335.23
1.9 %
100
163.23
48.7
172
2.6 %
51.3
—
0
76.514
22.8
76.514
-2.6 %
22.8
95.485
7.2 %
28.5
-3.272
-1
—
0
92.213
7 %
27.5
13.676
4.1
53.137
-24.5 %
15.9
1.33
39.846
329.14
0.8 %
161.52
167.62
1.4 %
—
78.519
78.519
-5.3 %
89.098
8.1 %
-2.919
—
86.179
8 %
15.8
70.379
18.2 %
1.77
39.68
326.64
4.7 %
161.27
165.37
-0.2 %
—
82.945
82.945
10.8 %
82.428
-9.3 %
-2.655
—
79.773
-6.4 %
20.221
59.552
-9 %
1.51
39.36
312.12
6 %
146.43
165.69
1.8 %
—
74.852
74.852
5.5 %
90.842
-1 %
-2.413
—
85.229
-4.8 %
19.815
65.414
-1.9 %
1.66
39.457
294.35
2.2 %
131.63
162.72
1.2 %
—
70.973
70.973
1.7 %
91.746
0.8 %
-1.048
—
89.49
-0.4 %
22.78
66.71
0.2 %
1.68
39.7
288.06
0.3 %
127.25
160.81
-1.4 %
—
69.794
69.794
-7.4 %
91.019
3.7 %
-0.499
—
89.82
-55 %
23.237
66.583
-53.9 %
1.66
40.1
287.29
-0.1 %
124.16
163.13
0.1 %
—
75.397
75.397
2.4 %
87.734
-1.7 %
-0.371
—
199.82
124.9 %
55.509
144.31
116.1 %
3.55
40.672
287.5
2 %
124.6
162.9
3.2 %
—
73.609
73.609
1.5 %
89.29
4.6 %
-0.433
—
88.857
4.6 %
22.076
66.781
-1.4 %
1.62
41.189
281.8
4.2 %
123.91
157.88
1.4 %
—
72.541
72.541
6 %
85.344
-2.2 %
-0.424
—
84.92
-2.8 %
17.157
67.763
13 %
1.63
41.536
270.5
3.3 %
114.74
155.77
1 %
—
68.46
68.46
-0.1 %
87.308
1.9 %
0.093
—
87.401
1.6 %
27.436
59.965
-3.6 %
1.43
42.063
261.78
2.9 %
107.59
154.18
0.2 %
—
68.531
68.531
0.1 %
85.653
0.3 %
0.391
—
86.044
0.2 %
23.86
62.184
1.3 %
1.48
41.989
254.52
2.7 %
100.69
153.84
3.7 %
—
68.48
68.48
1.3 %
85.356
5.8 %
0.482
—
85.838
5.7 %
24.429
61.409
-0.3 %
1.45
42.297
247.79
2.1 %
99.516
148.28
2.2 %
—
67.628
67.628
4.2 %
80.648
0.5 %
0.534
—
81.182
0.6 %
19.584
61.598
10.3 %
1.46
42.306
242.68
1.7 %
97.543
145.13
-0.7 %
—
64.873
64.873
-2.8 %
80.26
1.1 %
0.43
—
80.69
1.4 %
24.83
55.86
0.8 %
1.32
42.34
238.66
3 %
92.521
146.14
3.6 %
—
66.757
66.757
-1.8 %
79.386
8.7 %
0.227
—
79.613
8.5 %
24.206
55.407
7.6 %
1.31
42.37
231.8
2.2 %
90.7
141.1
1 %
—
68.1
68
5.3 %
73
-2.8 %
0.3
—
73.4
-2.7 %
21.8
51.5
-1.7 %
1.21
42.6
226.9
1.7 %
87.3
139.7
—
—
64.6
64.6
-0.5 %
75.1
0.5 %
0.3
—
75.4
0.4 %
23
52.4
0.4 %
1.22
43.1
223
1.7 %
83.3
139.7
0.4 %
—
65
64.9
-4.8 %
74.7
5.4 %
0.3
—
75.1
5.9 %
22.9
52.2
2.4 %
1.21
43.3
219.3
2.2 %
80.2
139.1
0.9 %
—
68.1
68.2
2.9 %
70.9
-1 %
-0.1
—
70.9
-1.5 %
19.9
51
-4.5 %
1.15
44.4
214.6
0.7 %
76.7
137.9
0.5 %
—
66.3
66.3
-18.2 %
71.6
27.4 %
0.4
—
72
27.4 %
18.6
53.4
20 %
1.2
44.5
213.1
—
75.8
137.2
—
—
81.1
81.1
—
56.2
—
0.4
—
56.5
—
12
44.5
—
1
44.5