XML 15 R4.htm IDEA: XBRL DOCUMENT v3.24.3
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Revenues $ 390.6 $ 376.3 $ 1,162.0 $ 1,112.7
Costs and expenses:        
Cost of revenues 46.8 48.6 143.0 148.8
Research and development 23.2 21.7 71.8 68.1
Selling, General and Administrative Expense 51.3 51.7 152.8 151.5
Total costs and expenses 121.3 122.0 367.6 368.4
Operating income 269.3 254.3 794.4 744.3
Interest expense (18.9) (18.8) (56.5) (56.5)
Non-operating income (loss), net 10.5 13.1 35.9 37.1
Income (Loss) before Income Taxes, Total 260.9 248.6 773.8 724.9
Income tax expense (59.6) (60.1) (179.6) (172.0)
Net Income 201.3 188.5 594.2 552.9
Other comprehensive income (loss) 0.4 0.4 0.2 (0.3)
Comprehensive Income $ 201.7 $ 188.9 $ 594.4 $ 552.6
Income (Loss) from Continuing Operations, Per Basic Share $ 2.07 $ 1.83 $ 6.00 $ 5.32
Income (Loss) from Continuing Operations, Per Diluted Share $ 2.07 $ 1.83 $ 6.00 $ 5.32
Basic 97.3 102.9 99.0 103.9
Diluted 97.3 103.0 99.1 104.0
Basic income (loss) per share        
Net Income $ 2.07 $ 1.83 $ 6.00 $ 5.32
Diluted income (loss) per share        
Net Income $ 2.07 $ 1.83 $ 6.00 $ 5.32
Shares used to compute net income per share        
Basic 97.3 102.9 99.0 103.9
Diluted 97.3 103.0 99.1 104.0