Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Total Revenues

6,194.4

5,650.3

4,811

4,317.8

4,038.8

3,609.7

Total Revenues %Chg

53.4%

56.5%

47.7%

29.8%

26.2%

18.2%

Cost of Sales

3,835.1

3,597

3,167

2,837.1

2,681.9

2,396.6

Gross Profit

2,359.3

2,053.3

1,644

1,480.7

1,356.9

1,213.1

Gross Profit Margin

38.1%

36.3%

34.2%

34.3%

33.6%

33.6%

Selling, General & Administrative Expenses

657

622.5

575.2

515

492

444.3

Other Operating Expenses

—

12

44

12

45.4

70

Operating Profit

1,702.3

1,418.8

1,024.8

953.7

819.5

698.8

Operating Margin

27.5%

25.1%

21.3%

22.1%

20.3%

19.4%

Interest Expense

-80.7

-80.9

-76.5

-66.9

-55.7

-56.3

Non-Operating Income

19.3

10.2

14.6

23.5

11.2

21.3

Total Non-Operating Income

-61.4

-70.7

-61.9

-43.4

-44.5

-35

Income Before Provision for Income Taxes

1,640.9

1,348.1

962.9

910.3

775

663.8

Provision for Income Taxes

385.8

247.3

218.7

158.3

166.1

135.1

Consolidated Net Income

1,255.1

1,100.8

744.2

752

608.9

528.7

Net Income Attributable to Minority Interests and Other

9.4

9.5

6.4

5.8

4.5

3.9

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

1,245.7

1,091.3

737.8

746.2

604.4

524.8

Basic EPS

1

0.9

0.6

0.6

0.5

0.4

Diluted EPS

1

0.9

0.6

0.6

0.5

0.4

Basic Weighted Average Shares Outstanding

1,221.8

1,215.3

1,209.8

1,207.8

1,204.9

1,202.3

Total Shares Outstanding

1,226.4

1,209.6

1,209.3

1,209.3

1,199.3

1,201.4

Diluted Weighted Average Shares Outstanding

1,282.8

1,272.2

1,266.2

1,268.1

1,265.5

1,264.9

EBITDA

1,930

1,628.2

1,261.1

1,097.5

1,020.8

822.4

Effective Tax Rate

23.5%

18.3%

22.7%

17.4%

21.4%

20.4%