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

Total Revenues

3,375.7

3,305.5

3,213.7

3,121.2

3,082.7

3,008.1

Total Revenues %Chg

9.5%

9.9%

9.8%

9.7%

9.4%

10.5%

Cost of Sales

2,112.2

2,071.1

2,021.4

1,967.6

1,941.8

1,884

Gross Profit

1,263.5

1,234.3

1,192.3

1,153.5

1,140.8

1,124.1

Gross Profit Margin

37.4%

37.3%

37.1%

37%

37%

37.4%

Selling, General & Administrative Expenses

550.4

542.7

527

518.9

514.3

510.4

Research & Development Expenses

95.5

92.8

91.7

91.6

85.9

88.7

Other Operating Expenses

11

13.5

15.7

14.4

6.2

2.9

Operating Profit

606.6

585.3

557.8

528.6

534.5

522.1

Operating Margin

18%

17.7%

17.4%

16.9%

17.3%

17.4%

Interest Expense

-42.8

-43.8

-44.4

-44.9

-44.2

-45.2

Non-Operating Income

32.4

37.2

34.8

38.3

35.4

32.3

Total Non-Operating Income

-10.4

-6.6

-9.7

-6.5

-8.7

-12.9

Income Before Provision for Income Taxes

596.2

578.7

548.1

522.1

525.7

509.1

Provision for Income Taxes

131.1

127.3

118.3

117.1

118.7

116.5

Consolidated Net Income

465.1

451.4

429.8

405

407

392.6

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

465.1

451.4

429.8

405

407

392.6

Basic EPS

12.4

11.9

11.3

10.6

10.7

10.3

Diluted EPS

12.3

11.9

11.2

10.6

10.6

10.2

Basic Weighted Average Shares Outstanding

37.7

37.9

38

38.2

38.2

38.3

Total Shares Outstanding

37.1

37.7

37.7

37.7

38

38.3

Diluted Weighted Average Shares Outstanding

37.9

38.1

38.2

38.4

38.5

38.5

EBITDA

726.7

700.9

669.3

636.3

644.6

634.4

Effective Tax Rate

22%

22%

21.6%

22.4%

22.6%

22.9%