Income StatementApr '25Oct '24Apr '24Oct '23Apr '23Oct '22Apr '22Oct '21Apr '21Oct '20Apr '20Oct '19Apr '19Oct '18

Total Revenues

2,128

2,005.9

1,851.8

1,659.3

1,308.8

1,179.2

Total Revenues %Chg

14.9%

20.9%

41.5%

40.7%

27.2%

20.2%

Cost of Sales

1,284.6

1,222.7

1,133.2

1,016.2

798.4

717.8

Gross Profit

843.5

783.2

718.6

643.2

510.3

461.3

Gross Profit Margin

39.6%

39%

38.8%

38.8%

39%

39.1%

Selling, General & Administrative Expenses

368.5

348.1

329.2

304.4

223.8

186.1

Operating Profit

475

435.1

389.4

338.8

286.5

275.2

Operating Margin

22.3%

21.7%

21%

20.4%

21.9%

23.3%

Interest Expense

-65.3

-72.2

-77.1

-55.5

-17.4

-4.6

Non-Operating Income

1.6

1.3

1.1

1.9

1

0

Total Non-Operating Income

-63.8

-70.9

-76

-53.6

-16.5

-4.6

Income Before Provision for Income Taxes

411.2

364.2

313.4

285.2

270.1

270.7

Provision for Income Taxes

59.1

65.5

53

58.9

52

67.4

Consolidated Net Income

352.1

298.7

260.4

226.3

218.1

203.3

Net Income Attributable to Minority Interests and Other

27.3

22.4

22.5

20.9

19.9

23.5

Net Income Attributable to Common Shareholders

324.7

276.3

237.8

205.4

198.1

179.7

Basic EPS

2.3

2

1.7

1.5

1.5

1.3

Diluted EPS

2.3

2

1.7

1.5

1.4

1.3

Basic Weighted Average Shares Outstanding

138.9

138.6

138.3

137.6

136.8

136.3

Total Shares Outstanding

139.1

138.8

138.5

138.2

137

136.6

Diluted Weighted Average Shares Outstanding

140.5

140.4

140

139.2

138.6

138.2

EBITDA

570.1

524.1

475.7

412.1

343.3

324.9

Effective Tax Rate

14.4%

18%

16.9%

20.7%

19.3%

24.9%