Income StatementJul '25Apr '25Jan '25Oct '24Jul '24Apr '24Jan '24Oct '23Jul '23Apr '23Jan '23Oct '22Jul '22Apr '22

Total Revenues

4,289.3

4,134

3,991.5

3,857.7

3,780.5

3,511.1

Total Revenues %Chg

13.5%

17.7%

23.1%

30%

43.1%

41.1%

Cost of Sales

2,594.8

2,507.3

2,430.9

2,355.9

2,308.2

2,149.4

Gross Profit

1,694.5

1,626.6

1,560.6

1,501.7

1,472.3

1,361.7

Gross Profit Margin

39.5%

39.3%

39.1%

38.9%

38.9%

38.8%

Selling, General & Administrative Expenses

735.9

716.6

689.6

677.3

677

633.6

Operating Profit

958.6

910

871.1

824.5

795.3

728.2

Operating Margin

22.3%

22%

21.8%

21.4%

21%

20.7%

Interest Expense

-132.4

-137.5

-143.2

-149.3

-157.3

-132.7

Non-Operating Income

3.9

2.9

2.7

2.4

2.8

3.1

Total Non-Operating Income

-128.6

-134.7

-140.5

-146.9

-154.5

-129.6

Income Before Provision for Income Taxes

830.1

775.4

730.6

677.6

640.8

598.6

Provision for Income Taxes

136.4

124.6

115.4

118.5

119

111.9

Consolidated Net Income

693.7

650.8

615.2

559.1

521.8

486.7

Net Income Attributable to Minority Interests and Other

51.9

49.8

47.8

45

43.9

43.4

Net Income Attributable to Common Shareholders

641.8

601

567.4

514.1

477.8

443.3

Basic EPS

4.6

4.3

4.1

3.7

3.5

3.2

Diluted EPS

4.6

4.3

4

3.7

3.4

3.2

Basic Weighted Average Shares Outstanding

138.9

138.8

138.6

138.5

138.3

138

Total Shares Outstanding

139.2

139.1

138.9

138.8

138.6

138.5

Diluted Weighted Average Shares Outstanding

140.6

140.5

140.3

140.2

140

139.6

EBITDA

1,148.2

1,094.1

1,049.1

999.8

969.6

887.8

Effective Tax Rate

16.4%

16.1%

15.8%

17.5%

18.6%

18.7%