Morningstar Statements
MO
Data from Morningstar`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:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
23 Oct, 2024
Expected release date:
20 Feb, 2025
Morningstar 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
569.4
-0.4 %
100
222.7
39.1
346.7
-0.7 %
60.9
—
0
185.5
32.6
231.2
-3.9 %
40.6
115.5
6.5 %
20.3
-8.4
-1.6
-0.5
0
151.9
69.7 %
26.7
29.6
5.2
119.7
73.2 %
21
2.771
43.2
571.9
5.4 %
100
222.7
38.9
349.2
7.5 %
61.1
—
0
191.6
33.5
240.7
3.7 %
42.1
108.5
17.2 %
19
-10.1
-1.8
-8.9
-1.5
89.5
2.9 %
15.6
19.2
3.4
69.1
7.6 %
12.1
1.603
43.1
542.8
0.8 %
100
218.1
40.2
324.7
-2.6 %
59.8
—
0
184.9
34.1
232.1
-2.8 %
42.8
92.6
-1.9 %
17.1
-8.9
-1.6
3.3
0.6
87
-3.7 %
16
21.3
3.9
64.2
-12.7 %
11.8
1.493
43
538.7
4.5 %
100
205.4
38.1
333.3
6.6 %
61.9
—
0
192.4
35.7
238.9
-1.5 %
44.3
94.4
34.9 %
17.5
-11
-2.04
6.9
1.3
90.3
57.3 %
16.8
14.1
2.6
73.5
88 %
13.6
1.701
43.2
515.5
2.1 %
100
202.9
39.4
312.6
8.4 %
60.6
—
0
196
38
242.6
-1.6 %
47.1
70
67.9 %
13.6
-10.9
-2.1
-1.7
-0.3
57.4
81.1 %
11.1
16.7
3.2
39.1
8.3 %
7.6
0.91
42.9
504.7
5.2 %
100
216.4
42.9
288.3
10.5 %
57.1
—
0
199.6
39.5
246.6
4.3 %
48.9
41.7
70.2 %
8.3
-13.8
-2.7
3.8
0.8
31.7
1409.5 %
6.3
-6.2
-1.2
36.1
575 %
7.2
0.84
42.8
479.7
1 %
100
218.8
45.6
260.9
-6.8 %
54.4
—
0
191.6
39.9
236.4
-3.3 %
49.3
24.5
-31 %
5.1
-24.9
-5.2
2.5
0.5
2.1
-93.1 %
0.4
8.4
1.8
-7.6
-330.3 %
-1.6
-0.18
42.5
475
1.5 %
100
195
41.1
280
2.6 %
58.9
—
0
199.7
42
244.5
-2.5 %
51.5
35.5
61.4 %
7.5
-11.1
-2.3
6.2
1.3
30.6
1430.4 %
6.4
26.4
5.6
3.3
136.7 %
0.7
0.08
42.6
468.2
-0.5 %
100
195.4
41.7
272.8
—
58.3
—
0
206.6
44.1
250.8
14.6 %
53.6
22
-59.2 %
4.7
-10.5
-2.2
-13.8
-2.9
-2.3
-105.9 %
-0.5
5.4
1.2
-9
-129.9 %
-1.9
-0.21
42.5
470.4
2.9 %
100
197.6
42
272.8
2.7 %
58
—
0
178.9
38
218.9
4.6 %
46.5
53.9
-4.4 %
11.5
-7.5
-1.6
-7.1
-1.5
39.3
-37.6 %
8.4
7.4
1.6
30.1
-34.7 %
6.4
0.7
42.9
457
-1.1 %
100
191.3
41.9
265.7
-2.5 %
58.1
—
0
171.7
37.6
209.3
5.8 %
45.8
56.4
-24.6 %
12.3
-1.4
-0.3
8
1.8
63
-15.1 %
13.8
17.3
3.8
46.1
-18.4 %
10.1
1.06
43.3
462.2
7.8 %
100
189.6
41
272.6
10.9 %
59
—
0
159.4
34.5
197.8
11.1 %
42.8
74.8
10.3 %
16.2
0.4
0.09
-1
-0.2
74.2
17.4 %
16.1
18.5
4
56.5
15.3 %
12.2
1.29
43.7
428.9
3.2 %
100
183.1
42.7
245.8
-0.5 %
57.3
—
0
139.9
32.6
178
-10.9 %
41.5
67.8
43.6 %
15.8
-1.1
-0.3
-3.5
-0.8
63.2
38 %
14.7
16.1
3.8
49
48.9 %
11.4
1.13
43.4
415.4
5.8 %
100
168.4
40.5
247
4.9 %
59.5
—
0
162.2
39
199.8
18.7 %
48.1
47.2
-29.8 %
11.4
-0.6
-0.1
-0.8
-0.2
45.8
-31.9 %
11
13.9
3.3
32.9
-40.1 %
7.9
0.76
43.3
392.8
3.3 %
100
157.3
40
235.5
2 %
60
—
0
131.7
33.5
168.3
1.6 %
42.8
67.2
3.2 %
17.1
-1.5
-0.4
1.6
0.4
67.3
-27.9 %
17.1
14.1
3.6
54.9
-27.1 %
14
1.27
43.3
380.4
6.5 %
100
149.6
39.3
230.8
5.6 %
60.7
—
0
129.9
34.1
165.7
-4.9 %
43.6
65.1
47 %
17.1
27.9
7.3
0.4
0.1
93.4
1 %
24.6
19.1
5
75.3
-1.2 %
19.8
1.74
43.2
357.2
8.9 %
100
138.7
38.8
218.5
11 %
61.2
—
0
138.4
38.7
174.2
28.6 %
48.8
44.3
-27.7 %
12.4
50.2
14.1
-2
-0.6
92.5
44.8 %
25.9
16.9
4.7
76.2
58.1 %
21.3
1.76
43.2
327.9
1.2 %
100
131.1
40
196.8
5.2 %
60
—
0
101.8
31
135.5
-4.9 %
41.3
61.3
37.8 %
18.7
-1
-0.3
3.6
1.1
63.9
92.5 %
19.5
15.2
4.6
48.2
101.7 %
14.7
1.12
43.2
324
-2.5 %
100
137
42.3
187
-1.7 %
57.7
—
0
108.3
33.4
142.5
-5.4 %
44
44.5
12.1 %
13.7
-3.6
-1.1
-7.7
-2.4
33.2
-7 %
10.2
8.5
2.6
23.9
-13.4 %
7.4
0.55
43.3
332.4
5.9 %
100
142.1
42.7
190.3
2.6 %
57.3
—
0
116.9
35.2
150.6
10.9 %
45.3
39.7
-20 %
11.9
-3.4
-1.02
-0.6
-0.2
35.7
-43.8 %
10.7
9.1
2.7
27.6
-43.8 %
8.3
0.63
43.5
313.8
14.6 %
100
128.4
40.9
185.4
11.4 %
59.1
—
0
101.2
32.2
135.8
17.5 %
43.3
49.6
-2.4 %
15.8
15
4.8
-1.1
-0.4
63.5
19.6 %
20.2
13.3
4.2
49.1
16.6 %
15.6
1.14
43.2
273.9
5.8 %
100
107.5
39.2
166.4
8.2 %
60.8
—
0
89.7
32.7
115.6
10.8 %
42.2
50.8
2.6 %
18.5
0.5
0.2
1.8
0.7
53.1
14.9 %
19.4
11.7
4.3
42.1
26.8 %
15.4
0.98
43.1
258.9
-1.4 %
100
105.1
40.6
153.8
—
59.4
—
0
80.8
31.2
104.3
-0.2 %
40.3
49.5
0.4 %
19.1
-0.1
-0.04
-3.2
-1.2
46.2
-4.5 %
17.8
11.5
4.4
33.2
-21.7 %
12.8
0.77
43
262.7
0.5 %
100
108.9
41.5
153.8
-4.6 %
58.5
—
0
79
30.1
104.5
9 %
39.8
49.3
-24.6 %
18.8
-0.5
-0.2
-0.4
-0.2
48.4
-33.4 %
18.4
7.9
3
42.4
-25.5 %
16.1
0.98
43
261.3
3.5 %
100
100
38.3
161.3
5.7 %
61.7
—
0
71.2
27.2
95.9
-3.1 %
36.7
65.4
22 %
25
5.7
2.2
1.6
0.6
72.7
32.2 %
27.8
16.1
6.2
56.9
36.1 %
21.8
1.32
43.1
252.4
3.7 %
100
99.8
39.5
152.6
8.2 %
60.5
—
0
75.4
29.9
99
5.8 %
39.2
53.6
12.8 %
21.2
-0.6
-0.2
2
0.8
55
-3.2 %
21.8
12.8
5.1
41.8
-0.2 %
16.6
0.97
43
243.5
0.2 %
100
102.4
42.1
141.1
1 %
57.9
—
0
70.7
29
93.6
-3.6 %
38.4
47.5
11.5 %
19.5
0.2
0.08
-1.4
-0.6
56.8
35.6 %
23.3
13.4
5.5
41.9
7.7 %
17.2
0.98
42.9
243.1
5.7 %
103.4
139.7
0.5 %
—
70.7
97.1
12.6 %
42.6
-19.3 %
1.1
-1
41.9
-17.5 %
13.3
38.9
14.7 %
0.91
42.7
229.9
0.3 %
90.9
139
3.8 %
—
64.4
86.2
-1.9 %
52.8
14.8 %
-0.6
-1.4
50.8
-17.1 %
16.9
33.9
-26.5 %
0.79
42.8
229.2
9.4 %
95.3
133.9
19 %
—
66.4
87.9
4.5 %
46
62 %
-0.5
-1.7
61.3
126.2 %
15
46.1
156.1 %
1.07
43.1
209.5
-1.3 %
97
112.5
-9.4 %
—
62.6
84.1
13.2 %
28.4
-43.1 %
-1.3
—
27.1
-69.3 %
8.3
18
-74.4 %
0.42
43.2
212.2
8.2 %
88
124.2
11.7 %
—
55.6
74.3
10.9 %
49.9
12.9 %
37.2
1.3
88.4
90.9 %
17.2
70.3
132.8 %
1.62
43.3
196.1
-1.1 %
84.9
111.2
-0.8 %
—
48.9
67
-1 %
44.2
-0.5 %
0.3
1.8
46.3
-2.3 %
16.5
30.2
-5 %
0.7
43.3
198.2
3.2 %
86.1
112.1
5 %
—
50.4
67.7
5 %
44.4
5 %
0.4
2.6
47.4
10.7 %
15.4
31.8
10.8 %
0.73
43.3
192.1
-4.7 %
85.3
106.8
-8.5 %
—
47.9
64.5
-3.2 %
42.3
-15.6 %
0.3
0.2
42.8
-16.9 %
14.6
28.7
-23.1 %
0.67
43.1
201.6
3.2 %
84.9
116.7
4.3 %
—
50
66.6
1.4 %
50.1
8.4 %
1
0.4
51.5
8.2 %
14.5
37.3
11.3 %
0.85
44
195.3
-3.4 %
83.4
111.9
-5.9 %
—
49.3
65.7
-5.1 %
46.2
-7 %
0.2
1.2
47.6
-5.4 %
14.6
33.5
4 %
0.76
44.3
202.1
6.5 %
83.2
118.9
6.9 %
—
52.9
69.2
3.9 %
49.7
11.4 %
0.6
—
50.3
13.5 %
18.7
32.2
8.8 %
0.73
44.4
189.8
-3.4 %
78.6
111.2
-3.3 %
—
51.5
66.6
-2.6 %
44.6
-4.3 %
0.1
-0.4
44.3
-8.5 %
14.9
29.6
-6 %
0.67
44.4
196.4
1.7 %
81.4
115
1.8 %
—
53.9
68.4
1 %
46.6
2.9 %
0.8
1
48.4
7.6 %
15.5
31.5
4.3 %
0.71
44.6
193.1
2 %
80.1
113
4.6 %
—
53.1
67.7
-5.7 %
45.3
25.1 %
0.7
-1
45
338.1 %
15.1
30.2
408.2 %
0.67
44.9
189.4
4.5 %
81.4
108
2.4 %
—
58.4
71.8
7.3 %
36.2
-6 %
6.2
-0.3
-18.9
-148 %
-8.6
-9.8
-137.1 %
-0.22
45.5
181.2
0.4 %
75.7
105.5
-2 %
—
54.5
66.9
1.8 %
38.5
-8.1 %
0.6
0.3
39.4
-11.3 %
13.7
26.4
-15.7 %
0.59
44.9
180.5
4 %
72.9
107.6
6.4 %
—
53.8
65.7
16.3 %
41.9
-6.1 %
3.8
-1.2
44.4
-2.2 %
13.4
31.3
-0.6 %
0.68
46.1
173.5
-1.1 %
72.4
101.1
-8.9 %
—
45.2
56.5
-16.2 %
44.6
2.3 %
0.5
0.3
45.4
-2.8 %
14.3
31.5
1.3 %
0.68
46.5
175.4
3.8 %
64.4
111
3.5 %
—
56.2
67.4
1.2 %
43.6
7.4 %
4.8
-1.7
46.7
12.5 %
16
31.1
5.1 %
0.67
46.9
168.9
-1 %
61.7
107.2
-12.6 %
—
55.3
66.6
-20.1 %
40.6
3.3 %
1.5
-0.5
41.5
7.2 %
12.4
29.6
-10.6 %
0.63
46.8
170.6
—
47.9
122.7
—
12.8
59.2
83.4
—
39.3
—
1.3
-1.9
38.7
—
11.4
33.1
—
0.697
47.5