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

Total Revenues

5,244.3

5,124.8

4,985.6

4,923.6

4,656.7

4,437.3

Total Revenues %Chg

12.6%

15.5%

16.3%

19.5%

19.3%

20.3%

Cost of Sales

2,220.2

2,171.2

2,099.9

2,078.2

1,997.4

1,928.3

Gross Profit

3,024.1

2,953.6

2,885.7

2,845.4

2,659.3

2,509.1

Gross Profit Margin

57.7%

57.6%

57.9%

57.8%

57.1%

56.5%

Selling, General & Administrative Expenses

1,791.1

1,742

1,706.6

1,695.9

1,589.3

1,519.5

Operating Profit

1,233

1,211.6

1,179.1

1,149.4

1,070.1

989.6

Operating Margin

23.5%

23.6%

23.6%

23.3%

23%

22.3%

Interest and Investment Income

70.1

69.8

68.4

67

62.9

58.2

Interest Expense

-2.8

-3.4

-3.5

-2.4

-2.7

-2.6

Non-Operating Income

—

—

-0.7

—

—

—

Total Non-Operating Income

67.6

65.6

64.2

66.8

61.3

57.1

Income Before Provision for Income Taxes

1,300.7

1,277.2

1,243.3

1,216.2

1,131.3

1,046.7

Provision for Income Taxes

285.2

287.5

277.2

274

255.9

235.1

Consolidated Net Income

1,015.5

989.7

966.1

942.2

875.4

811.6

Net Income Attributable to Common Shareholders

1,015.5

989.7

966.1

942.2

875.4

811.6

Basic EPS

6.8

6.5

6.4

6.2

5.7

5.3

Diluted EPS

6.8

6.5

6.3

6.2

5.7

5.2

Basic Weighted Average Shares Outstanding

149.9

151.1

152

152.7

153.2

154.2

Total Shares Outstanding

146.1

148.5

150.2

151.8

152

152.6

Diluted Weighted Average Shares Outstanding

150.3

151.6

152.7

153.3

154

155

EBITDA

1,310.2

1,285.8

1,250.8

1,219.3

1,138.3

1,053.9

Effective Tax Rate

21.9%

22.5%

22.3%

22.5%

22.6%

22.5%