Veralto Corporation (VLTO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.42B | 1.4B | 1.4B | 1.37B | 1.33B | 1.34B | 1.31B | 1.29B | 1.25B | 1.29B | 1.25B | 1.25B | 1.23B | 1.26B |
| Revenue Growth % | 6.76% | 3.79% | 6.85% | 6.44% | 6.9% | 4.43% | 4.7% | 2.79% | 1.71% | 2.47% | - | - | - | - |
| Cost of Goods Sold | 568M | 568M | 560M | 549M | 527M | 544M | 531M | 524M | 499M | 542M | 532M | 541M | 529M | 537M |
| COGS % of Revenue | 39.94% | 40.69% | 39.89% | 40.04% | 39.56% | 40.45% | 40.41% | 40.68% | 40.05% | 42.08% | 42.39% | 43.18% | 43.18% | 42.72% |
| Gross Profit | 854M | 828M | 844M | 822M | 805M | 801M | 783M | 764M | 747M | 746M | 723M | 712M | 696M | 720M |
| Gross Margin % | 60.06% | 59.31% | 60.11% | 59.96% | 60.44% | 59.55% | 59.59% | 59.32% | 59.95% | 57.92% | 57.61% | 56.82% | 56.82% | 57.28% |
| Gross Profit Growth % | 6.09% | 3.37% | 7.79% | 7.59% | 7.76% | 7.37% | 8.3% | 7.3% | 7.33% | 3.61% | - | - | - | - |
| Operating Expenses | 516M | 512M | 518M | 509M | 483M | 493M | 475M | 465M | 454M | 460M | 450M | 423M | 404M | 460M |
| OpEx % of Revenue | 36.29% | 36.68% | 36.89% | 37.13% | 36.26% | 36.65% | 36.15% | 36.1% | 36.44% | 35.71% | 35.86% | 33.76% | 32.98% | 36.6% |
| Selling, General & Admin | 448M | 444M | 451M | 442M | 419M | 424M | 412M | 404M | 394M | 403M | 395M | 366M | 348M | 407M |
| SG&A % of Revenue | 31.5% | 31.81% | 32.12% | 32.24% | 31.46% | 31.52% | 31.35% | 31.37% | 31.62% | 31.29% | 31.47% | 29.21% | 28.41% | 32.38% |
| Research & Development | 68M | 68M | 67M | 67M | 64M | 69M | 63M | 61M | 60M | 57M | 55M | 57M | 56M | 53M |
| R&D % of Revenue | 4.78% | 4.87% | 4.77% | 4.89% | 4.8% | 5.13% | 4.79% | 4.74% | 4.82% | 4.43% | 4.38% | 4.55% | 4.57% | 4.22% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 338M | 316M | 326M | 313M | 322M | 308M | 308M | 299M | 293M | 286M | 273M | 289M | 292M | 260M |
| Operating Margin % | 23.77% | 22.64% | 23.22% | 22.83% | 24.17% | 22.9% | 23.44% | 23.21% | 23.52% | 22.2% | 21.75% | 23.06% | 23.84% | 20.68% |
| Operating Income Growth % | 4.97% | 2.6% | 5.84% | 4.68% | 9.9% | 7.69% | 12.82% | 3.46% | 0.34% | 10% | - | - | - | - |
| EBITDA | 349M | 336M | 346M | 332M | 341M | 328M | 325M | 319M | 314M | 308M | 294M | 311M | 314M | 281M |
| EBITDA Margin % | 24.54% | 24.07% | 24.64% | 24.22% | 25.6% | 24.39% | 24.73% | 24.77% | 25.2% | 23.91% | 23.43% | 24.82% | 25.63% | 22.35% |
| EBITDA Growth % | 2.35% | 2.44% | 6.46% | 4.08% | 8.6% | 6.49% | 10.54% | 2.57% | 0% | 9.61% | - | - | - | - |
| D&A (Non-Cash Add-back) | 11M | 20M | 20M | 19M | 19M | 20M | 17M | 20M | 21M | 22M | 21M | 22M | 22M | 21M |
| EBIT | 345M | 313M | 327M | 313M | 316M | 308M | 313M | 298M | 278M | 286M | 273M | 295M | 292M | 261M |
| Net Interest Income | -24M | -20M | -21M | -28M | -27M | -28M | -27M | -30M | -28M | -25M | -5M | 0 | 0 | -146M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 24M | 20M | 21M | 28M | 27M | 28M | 27M | 30M | 28M | 25M | 5M | 0 | 0 | 146M |
| Other Income/Expense | -17M | -23M | -20M | -28M | -33M | -28M | -22M | -29M | -43M | -25M | -5M | -14M | 0 | -145M |
| Pretax Income | 321M | 293M | 306M | 285M | 289M | 280M | 286M | 270M | 250M | 261M | 268M | 275M | 292M | 115M |
| Pretax Margin % | 22.57% | 20.99% | 21.79% | 20.79% | 21.7% | 20.82% | 21.77% | 20.96% | 20.06% | 20.26% | 21.35% | 21.95% | 23.84% | 9.15% |
| Income Tax | 67M | 39M | 67M | 63M | 64M | 53M | 67M | 67M | 66M | 61M | 63M | 66M | 67M | 35M |
| Effective Tax Rate % | 20.87% | 13.31% | 21.9% | 22.11% | 22.15% | 18.93% | 23.43% | 24.81% | 26.4% | 23.37% | 23.51% | 24% | 22.95% | 30.43% |
| Net Income | 254M | 254M | 239M | 222M | 225M | 227M | 219M | 203M | 184M | 200M | 205M | 209M | 225M | 80M |
| Net Margin % | 17.86% | 18.19% | 17.02% | 16.19% | 16.89% | 16.88% | 16.67% | 15.76% | 14.77% | 15.53% | 16.33% | 16.68% | 18.37% | 6.36% |
| Net Income Growth % | 12.89% | 11.89% | 9.13% | 9.36% | 22.28% | 13.5% | 6.83% | -2.87% | -18.22% | 150% | - | - | - | - |
| Net Income (Continuing) | 254M | 254M | 239M | 222M | 225M | 227M | 219M | 203M | 184M | 200M | 205M | 209M | 225M | 80M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1M | 0 | 1M | 8M | 7M | 7M | 6M | 6M | 6M | 6M | 5M | 5M | 5M | 5M |
| EPS (Diluted) | 1.02 | 1.01 | 0.95 | 0.89 | 0.90 | 0.91 | 0.88 | 0.81 | 0.74 | 0.81 | 0.83 | 0.85 | 0.91 | 0.88 |
| EPS Growth % | 13.33% | 10.99% | 7.95% | 9.88% | 21.62% | 12.35% | 6.02% | -4.71% | -18.68% | -7.95% | - | - | - | - |
| EPS (Basic) | 1.03 | 1.02 | 0.96 | 0.89 | 0.91 | 0.92 | 0.89 | 0.82 | 0.75 | 0.81 | 0.83 | 0.85 | 0.91 | 0.88 |
| Diluted Shares Outstanding | 249.2M | 250.5M | 250.6M | 249.9M | 250.1M | 250.3M | 250M | 249.3M | 248.8M | 246.4M | 246.3M | 246.1M | 246.1M | 246.1M |
| Basic Shares Outstanding | 247.6M | 248.6M | 248.5M | 248.2M | 247.9M | 247.3M | 247.4M | 247.2M | 246.9M | 246.4M | 246.3M | 246.1M | 246.1M | 246.1M |
| Dividend Payout Ratio | - | 10.63% | 11.72% | 12.16% | 12% | 9.69% | 10.5% | 10.84% | 11.96% | - | - | - | - | - |