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

Total Revenues

4,165

4,025.2

3,695

4,005.2

3,998.5

3,985.8

Total Revenues %Chg

4.2%

1%

-1.5%

1.7%

1%

3.5%

Cost of Sales

2,299.4

2,222.8

2,060.2

2,269.1

2,261.5

2,241

Gross Profit

1,865.6

1,802.4

1,634.8

1,736.1

1,737

1,744.8

Gross Profit Margin

44.8%

44.8%

44.2%

43.3%

43.4%

43.8%

Selling, General & Administrative Expenses

1,079.2

1,067.7

1,050

1,050

1,024.8

1,075.7

Other Operating Expenses

26.2

24.6

29.5

103.3

-332.6

12.2

Operating Profit

760.2

710.1

555.3

582.8

1,044.8

656.9

Operating Margin

18.3%

17.6%

15%

14.6%

26.1%

16.5%

Interest Expense

-55.3

-63.2

-58.3

-61.7

-70.4

-78.8

Non-Operating Income

-12.8

-13

-13

-13.2

-12.9

-12.6

Total Non-Operating Income

-68.1

-76.2

-71.3

-74.9

-83.3

-91.4

Income Before Provision for Income Taxes

717.7

659.9

510

534.3

987.3

590.7

Provision for Income Taxes

128

131.4

103.5

54.8

246.5

95.7

Consolidated Net Income

589.7

528.5

406.5

479.5

740.8

495

Net Income Attributable to Minority Interests and Other

4.7

4.3

4

6.6

4.3

4.1

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

585

524.2

402.5

472.9

736.5

490.9

Basic EPS

2.1

1.9

1.4

1.7

2.6

1.7

Diluted EPS

2.1

1.8

1.4

1.7

2.6

1.7

Basic Weighted Average Shares Outstanding

283.5

283.5

283.4

283.3

283.6

284.6

Total Shares Outstanding

283.2

283.6

283.5

283.4

283.2

284.5

Diluted Weighted Average Shares Outstanding

285.4

285.4

285.3

285.7

286

287

EBITDA

1,002.7

951.8

791.4

818.3

1,274.9

891.9

Effective Tax Rate

17.8%

19.9%

20.3%

10.3%

25%

16.2%