Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Total Revenues

6,459.8

6,420

6,328.6

6,267.4

6,138.4

6,062.9

Total Revenues %Chg

5.2%

5.9%

6%

6.1%

5.4%

5.5%

Cost of Sales

2,055.9

2,057

2,038.6

2,023

1,977.9

1,953.4

Gross Profit

4,403.9

4,363

4,290

4,244.4

4,160.5

4,109.5

Gross Profit Margin

68.2%

68%

67.8%

67.7%

67.8%

67.8%

Selling, General & Administrative Expenses

3,040.9

2,990.1

2,925.3

2,884.8

2,817.4

2,766.2

Depreciation & Amortization Expenses

203.7

204

203.8

202.3

200.4

197.7

Other Operating Expenses

-0

0.2

0.5

1

2.8

7.1

Operating Profit

1,009.3

1,168.7

1,160.4

1,156.3

1,139.9

1,138.5

Operating Margin

15.6%

18.2%

18.3%

18.4%

18.6%

18.8%

Interest and Investment Income

—

—

—

61.6

—

—

Interest Expense

—

—

—

-131

—

—

Non-Operating Income

16.2

14.1

3.9

300.6

-76.9

-77.9

Total Non-Operating Income

16.2

14.1

3.9

231.1

-76.9

-77.9

Income Before Provision for Income Taxes

955.9

1,413.3

1,394.8

1,387.4

1,363

1,060.6

Provision for Income Taxes

70.3

148

140.7

133.7

299.2

231.8

Consolidated Net Income

885.7

1,265.3

1,254.1

1,253.7

1,063.8

828.7

Net Income Attributable to Common Shareholders

885.7

1,265.3

1,254.1

1,253.7

1,063.8

828.7

Basic EPS

11.5

16.3

16.2

16.1

13.7

10.6

Diluted EPS

11.4

16.3

16.1

16

13.6

10.5

Basic Weighted Average Shares Outstanding

76.7

77.4

77.5

77.8

78

78.4

Total Shares Outstanding

72.9

76.8

77.4

77.4

77.5

77.5

Diluted Weighted Average Shares Outstanding

77

77.8

78

78.3

78.6

78.9

EBITDA

1,212.9

1,372.7

1,364.2

1,358.6

1,340.3

1,336.2

Effective Tax Rate

7.4%

10.5%

10.1%

9.6%

22%

21.9%