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

Total Revenues

4,485

4,289.3

4,134

3,991.5

3,857.7

3,780.5

Total Revenues %Chg

16.3%

13.5%

17.7%

23.1%

30%

43.1%

Cost of Sales

2,698.6

2,594.8

2,507.3

2,430.9

2,355.9

2,308.2

Gross Profit

1,786.5

1,694.5

1,626.6

1,560.6

1,501.7

1,472.3

Gross Profit Margin

39.8%

39.5%

39.3%

39.1%

38.9%

38.9%

Selling, General & Administrative Expenses

767.5

735.9

716.6

689.6

677.3

677

Operating Profit

1,019

958.6

910

871.1

824.5

795.3

Operating Margin

22.7%

22.3%

22%

21.8%

21.4%

21%

Interest Expense

-129.9

-132.4

-137.5

-143.2

-149.3

-157.3

Non-Operating Income

4.4

3.9

2.9

2.7

2.4

2.8

Total Non-Operating Income

-125.4

-128.6

-134.7

-140.5

-146.9

-154.5

Income Before Provision for Income Taxes

893.6

830.1

775.4

730.6

677.6

640.8

Provision for Income Taxes

148

136.4

124.6

115.4

118.5

119

Consolidated Net Income

745.6

693.7

650.8

615.2

559.1

521.8

Net Income Attributable to Minority Interests and Other

55.2

51.9

49.8

47.8

45

43.9

Net Income Attributable to Common Shareholders

690.4

641.8

601

567.4

514.1

477.8

Basic EPS

5

4.6

4.3

4.1

3.7

3.5

Diluted EPS

4.9

4.6

4.3

4

3.7

3.4

Basic Weighted Average Shares Outstanding

139

138.9

138.8

138.6

138.5

138.3

Total Shares Outstanding

139.2

139.2

139.1

138.9

138.8

138.6

Diluted Weighted Average Shares Outstanding

140.8

140.6

140.5

140.3

140.2

140

EBITDA

1,215.1

1,235.3

1,181.3

1,136.2

999.8

969.6

Effective Tax Rate

16.6%

16.4%

16.1%

15.8%

17.5%

18.6%