Income StatementOct '25Apr '25Oct '24Apr '24Oct '23Apr '23Oct '22Apr '22Oct '21Apr '21Oct '20Apr '20Oct '19Apr '19

Total Revenues

2,357

2,128

2,005.9

1,851.8

1,659.3

1,308.8

Total Revenues %Chg

17.5%

14.9%

20.9%

41.5%

40.7%

27.2%

Cost of Sales

1,414

1,284.6

1,222.7

1,133.2

1,016.2

798.4

Gross Profit

943

843.5

783.2

718.6

643.2

510.3

Gross Profit Margin

40%

39.6%

39%

38.8%

38.8%

39%

Selling, General & Administrative Expenses

399

368.5

348.1

329.2

304.4

223.8

Operating Profit

544

475

435.1

389.4

338.8

286.5

Operating Margin

23.1%

22.3%

21.7%

21%

20.4%

21.9%

Interest Expense

-64.6

-65.3

-72.2

-77.1

-55.5

-17.4

Non-Operating Income

2.9

1.6

1.3

1.1

1.9

1

Total Non-Operating Income

-61.7

-63.8

-70.9

-76

-53.6

-16.5

Income Before Provision for Income Taxes

482.4

411.2

364.2

313.4

285.2

270.1

Provision for Income Taxes

88.9

59.1

65.5

53

58.9

52

Consolidated Net Income

393.5

352.1

298.7

260.4

226.3

218.1

Net Income Attributable to Minority Interests and Other

27.8

27.3

22.4

22.5

20.9

19.9

Net Income Attributable to Common Shareholders

365.6

324.7

276.3

237.8

205.4

198.1

Basic EPS

2.6

2.3

2

1.7

1.5

1.5

Diluted EPS

2.6

2.3

2

1.7

1.5

1.4

Basic Weighted Average Shares Outstanding

139.2

138.9

138.6

138.3

137.6

136.8

Total Shares Outstanding

139.2

139.1

138.8

138.5

138.2

137

Diluted Weighted Average Shares Outstanding

141

140.5

140.4

140

139.2

138.6

EBITDA

645

570.1

524.1

475.7

412.1

343.3

Effective Tax Rate

18.4%

14.4%

18%

16.9%

20.7%

19.3%