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

Total Revenues

1,430.8

964.5

1,021.8

1,827.2

1,311.3

825.3

Total Revenues %Chg

9.1%

16.9%

6.5%

17.1%

20.1%

22.1%

Cost of Sales

627

426.6

442

724.5

578

355.3

Gross Profit

803.8

537.9

579.8

1,102.6

733.3

470

Gross Profit Margin

56.2%

55.8%

56.7%

60.3%

55.9%

56.9%

Selling, General & Administrative Expenses

477.3

372.6

405.8

535.3

428.2

337.2

Operating Profit

326.5

165.3

173.9

567.3

305.1

132.8

Operating Margin

22.8%

17.1%

17%

31%

23.3%

16.1%

Interest and Investment Income

15.1

18.7

20.4

16

14.8

17.3

Interest Expense

-0.5

-0.9

-0.7

-0.6

-1.2

-1

Non-Operating Income

1.3

0

—

1.3

0.2

0.1

Total Non-Operating Income

15.8

17.8

17.4

16.7

13.8

16.3

Income Before Provision for Income Taxes

342.4

183.1

191.3

583.9

318.9

149.2

Provision for Income Taxes

74.2

43.9

39.9

127.2

76.6

33.5

Consolidated Net Income

268.2

139.2

151.4

456.7

242.3

115.6

Net Income Attributable to Common Shareholders

268.2

139.2

151.4

456.7

242.3

115.6

Basic EPS

1.8

0.9

1

3

1.6

0.8

Diluted EPS

1.8

0.9

1

3

1.6

0.8

Basic Weighted Average Shares Outstanding

147.4

149.3

151

151.8

152.2

152.9

Total Shares Outstanding

146.1

148.5

150.2

151.8

152

152.6

Diluted Weighted Average Shares Outstanding

147.7

149.6

151.7

152.4

152.8

153.5

EBITDA

346.8

185.3

192.9

585.2

322.4

150.3

Effective Tax Rate

21.7%

24%

20.8%

21.8%

24%

22.5%