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

Total Revenues

4,657

4,554

4,306

4,233

4,388

4,312

Total Revenues %Chg

6.1%

5.6%

1.7%

5.9%

4.3%

3.1%

Cost of Sales

2,859

2,799

2,596

2,557

2,668

2,618

Gross Profit

1,798

1,755

1,710

1,676

1,720

1,694

Gross Profit Margin

38.6%

38.5%

39.7%

39.6%

39.2%

39.3%

Selling, General & Administrative Expenses

1,287

1,077

1,038

1,043

1,034

1,045

Operating Profit

511

678

672

633

686

649

Operating Margin

11%

14.9%

15.6%

15%

15.6%

15.1%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-20

-20

-21

-17

-19

-20

Non-Operating Income

-1

-3

-6

-6

-4

-7

Total Non-Operating Income

-21

-23

-27

-23

-23

-27

Income Before Provision for Income Taxes

490

655

645

610

663

622

Provision for Income Taxes

171

153

157

125

166

146

Consolidated Net Income

319

502

488

485

497

476

Net Income Attributable to Minority Interests and Other

27

26

21

22

19

20

Net Income Attributable to Common Shareholders

292

476

467

463

478

456

Basic EPS

6.1

10

9.9

9.7

9.9

9.5

Diluted EPS

6.1

10

9.9

9.7

9.9

9.5

Basic Weighted Average Shares Outstanding

47.8

48

48.2

48.6

48.8

49

Total Shares Outstanding

47.6

47.9

48.1

48.3

48.7

48.9

Diluted Weighted Average Shares Outstanding

47.9

48.1

48.3

48.7

48.9

49.2

EBITDA

576

742

733

695

745

709

Effective Tax Rate

34.9%

23.4%

24.3%

20.5%

25%

23.5%