Income StatementSep '25Mar '25Sep '24Mar '24Sep '23Mar '23Sep '22Mar '22Sep '21Mar '21Sep '20Mar '20Sep '19Mar '19

Total Revenues

2,395.4

2,848.9

2,136.7

2,520.1

1,767.7

2,137.2

Total Revenues %Chg

12.1%

13.1%

20.9%

17.9%

18.6%

11.1%

Cost of Sales

1,053.7

1,166.6

933.4

1,064

838.3

1,028.5

Gross Profit

1,341.7

1,682.4

1,203.3

1,456

929.4

1,108.7

Gross Profit Margin

56%

59.1%

56.3%

57.8%

52.6%

51.9%

Selling, General & Administrative Expenses

849.9

941.2

765.4

823.9

634.1

640.1

Operating Profit

491.8

741.2

437.9

632.2

295.4

468.6

Operating Margin

20.5%

26%

20.5%

25.1%

16.7%

21.9%

Interest and Investment Income

33.8

36.3

32

30.8

21.4

12.5

Interest Expense

-1.5

-1.3

-2.2

-0.5

-2

-1.4

Non-Operating Income

1.3

-1

0.3

0.8

1

0.5

Total Non-Operating Income

33.6

34

30.2

31.1

20.3

11.6

Income Before Provision for Income Taxes

525.4

775.2

468.1

663.3

315.7

480.2

Provision for Income Taxes

118.1

167.1

110.1

145.8

73.6

109.7

Consolidated Net Income

407.4

608.1

357.9

517.5

242.1

370.4

Net Income Attributable to Common Shareholders

407.4

608.1

357.9

517.5

242.1

370.4

Basic EPS

2.8

4

2.4

3.3

1.6

2.3

Diluted EPS

2.7

4

2.3

3.3

1.5

2.3

Basic Weighted Average Shares Outstanding

148.4

151.4

152.6

153.9

156.6

158.2

Total Shares Outstanding

146.1

150.2

152

153.6

154.9

157.1

Diluted Weighted Average Shares Outstanding

148.6

152.2

153.1

155.1

157.5

159.3

EBITDA

532.1

778.1

472.7

665.6

321.6

494.6

Effective Tax Rate

22.5%

21.6%

23.5%

22%

23.3%

22.8%