Income StatementOct '25Oct '24Oct '23Oct '22Oct '21Oct '20Oct '19Oct '18Oct '17Oct '16Oct '15

Total Revenues

4,485

3,857.7

2,968.1

2,208.3

1,865.7

1,787

2,055.6

1,777.7

1,524.8

1,376.3

Total Revenues %Chg

16.3%

30%

34.4%

18.4%

4.4%

-13.1%

15.6%

16.6%

10.8%

15.8%

Cost of Sales

2,698.6

2,355.9

1,814.6

1,345.6

1,138.3

1,104.9

1,241.8

1,087

950.1

860.8

Gross Profit

1,786.5

1,501.7

1,153.5

862.8

727.4

682.1

813.8

690.7

574.7

515.5

Gross Profit Margin

39.8%

38.9%

38.9%

39.1%

39%

38.2%

39.6%

38.9%

37.7%

37.5%

Selling, General & Administrative Expenses

767.5

677.3

528.1

365.9

334.5

305.5

356.7

314.5

268.1

250.1

Operating Profit

1,019

824.5

625.3

496.8

392.9

376.6

457.1

376.2

306.7

265.3

Operating Margin

22.7%

21.4%

21.1%

22.5%

21.1%

21.1%

22.2%

21.2%

20.1%

19.3%

Interest Expense

-129.9

-149.3

-73

-6.4

-7.3

-13.2

-21.7

-19.9

-9.8

-8.3

Non-Operating Income

4.4

2.4

2.9

0.6

1.4

1.4

2.4

-0.1

1.1

-0

Total Non-Operating Income

-125.4

-146.9

-70.1

-5.8

-5.8

-11.8

-19.3

-20

-8.7

-8.3

Income Before Provision for Income Taxes

893.6

677.6

555.3

491

387.1

364.9

437.8

356.3

298

257.1

Provision for Income Taxes

148

118.5

110.9

100.4

57.3

29

78.1

70.6

90.3

80.9

Consolidated Net Income

745.6

559.1

444.4

390.6

329.8

335.9

359.7

285.7

207.7

176.2

Net Income Attributable to Minority Interests and Other

55.2

45

40.8

38.9

25.5

21.9

31.8

26.5

21.7

20

Net Income Attributable to Common Shareholders

690.4

514.1

403.6

351.7

304.2

314

327.9

259.2

186

156.2

Basic EPS

5

3.7

2.9

2.6

2.3

2.3

2.5

2

1.4

1.2

Diluted EPS

4.9

3.7

2.9

2.6

2.2

2.3

2.4

1.9

1.4

1.2

Basic Weighted Average Shares Outstanding

139

138.5

137.2

136

135.3

134.8

133.6

132.5

131.7

130.9

Total Shares Outstanding

139.2

138.8

138.2

136.6

135.5

135.1

134.5

132.9

132

131.4

Diluted Weighted Average Shares Outstanding

140.8

140.2

138.9

138

137.9

137.3

137.4

136.7

135.6

133.1

EBITDA

1,215.1

999.8

755.4

593.2

485.9

465.2

540.6

453.4

371.5

325.6

Effective Tax Rate

16.6%

17.5%

20%

20.4%

14.8%

7.9%

17.8%

19.8%

30.3%

31.5%