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

Total Revenues

1,209.4

1,147.6

1,097.8

1,030.2

1,013.7

992.2

Total Revenues %Chg

19.3%

15.7%

14.9%

14.9%

8.2%

37.3%

Cost of Sales

723.6

690.4

660

624.6

619.8

603

Gross Profit

485.8

457.2

437.8

405.7

393.9

389.3

Gross Profit Margin

40.2%

39.8%

39.9%

39.4%

38.9%

39.2%

Selling, General & Administrative Expenses

206.8

192.1

189.7

178.9

175.2

172.8

Operating Profit

279

265

248.2

226.8

218.6

216.4

Operating Margin

23.1%

23.1%

22.6%

22%

21.6%

21.8%

Interest Expense

-32.9

-31.7

-32.9

-32.5

-35.4

-36.8

Non-Operating Income

1.2

1.7

0.6

0.9

0.6

0.7

Total Non-Operating Income

-31.6

-30

-32.2

-31.5

-34.8

-36.1

Income Before Provision for Income Taxes

247.4

235

215.9

195.3

183.9

180.3

Provision for Income Taxes

44.6

44.3

45.4

13.7

33

32.5

Consolidated Net Income

202.8

190.7

170.5

181.6

150.9

147.8

Net Income Attributable to Minority Interests and Other

14.5

13.3

13.7

13.6

11.2

11.2

Net Income Attributable to Common Shareholders

188.3

177.3

156.8

168

139.7

136.6

Basic EPS

1.4

1.3

1.1

1.2

1

1

Diluted EPS

1.3

1.3

1.1

1.2

1

1

Basic Weighted Average Shares Outstanding

139.2

139.1

139

138.8

138.7

138.5

Total Shares Outstanding

139.2

139.2

139.1

138.9

138.8

138.6

Diluted Weighted Average Shares Outstanding

141.1

141

140.6

140.5

140.5

140.3

EBITDA

330.2

314.8

297

273

263.3

260.8

Effective Tax Rate

18%

18.9%

21%

7%

17.9%

18%