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

Total Revenues

1,125.5

1,140.4

1,144.4

1,172.7

1,051.2

1,095.3

Total Revenues %Chg

7.1%

4.1%

9.7%

10.2%

2.5%

4.7%

Cost of Sales

870.2

897.9

908.6

924.1

826.4

867.9

Gross Profit

255.3

242.5

235.8

248.6

224.8

227.4

Gross Profit Margin

22.7%

21.3%

20.6%

21.2%

21.4%

20.8%

Selling, General & Administrative Expenses

94.6

82.8

85

89

82.4

88.9

Other Operating Expenses

-0.4

-1.3

—

5.3

0.5

-1.9

Operating Profit

161.1

161

150.8

154.3

141.9

140.4

Operating Margin

14.3%

14.1%

13.2%

13.2%

13.5%

12.8%

Interest Expense

-26.1

-25.4

-23

-25.2

-28

-28.4

Non-Operating Income

9.6

-2.3

-6.3

45.9

1

-1.1

Total Non-Operating Income

-16.5

-27.7

-29.3

20.7

-27

-29.5

Income Before Provision for Income Taxes

144.6

133.3

121.5

175

114.9

110.9

Provision for Income Taxes

31

29.3

21

32.9

28.3

25.3

Consolidated Net Income

113.6

104

100.5

142.1

86.6

85.6

Net Income Attributable to Minority Interests and Other

3.6

3.3

3.5

5

3.9

3.7

Net Income Attributable to Common Shareholders

110

100.7

97

137.1

82.7

81.9

Basic EPS

0.8

0.7

0.7

1

0.6

0.7

Diluted EPS

0.8

0.7

0.7

0.9

0.6

0.6

Basic Weighted Average Shares Outstanding

137

139.8

141.7

142

128.7

124.4

Total Shares Outstanding

135.9

137.8

141.1

141.4

142.6

124.5

Diluted Weighted Average Shares Outstanding

140.5

143.1

144.2

145.6

146.8

146.3

EBITDA

203.7

202.6

191.6

193.4

180.4

178.3

Effective Tax Rate

21.4%

22%

17.3%

18.8%

24.6%

22.8%