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

Total Revenues

1,524.1

1,686.5

1,534.1

1,715.1

1,484.3

1,595.1

Total Revenues %Chg

2.7%

5.7%

4.2%

8.1%

5.4%

6.1%

Cost of Sales

474.2

531.7

475

574.9

475.3

513.3

Gross Profit

1,049.9

1,154.7

1,059.1

1,140.2

1,009

1,081.7

Gross Profit Margin

68.9%

68.5%

69%

66.5%

68%

67.8%

Selling, General & Administrative Expenses

762.6

776.9

730.3

771.2

711.7

712.1

Depreciation & Amortization Expenses

51

50.7

50.8

51.2

51.3

50.5

Other Operating Expenses

150

—

—

—

0.2

0.4

Operating Profit

86.3

327.1

278

317.8

245.8

318.8

Operating Margin

5.7%

19.4%

18.1%

18.5%

16.6%

20%

Non-Operating Income

-16.9

-9.3

-11

-16.1

281

-19.5

Total Non-Operating Income

-16.9

-9.3

-11

-16.1

281

-19.5

Income Before Provision for Income Taxes

69.5

317.8

267

301.7

526.9

299.3

Provision for Income Taxes

34.1

77

56.1

-96.9

111.8

69.7

Consolidated Net Income

35.4

240.8

210.9

398.6

415

229.5

Net Income Attributable to Common Shareholders

35.4

240.8

210.9

398.6

415

229.5

Basic EPS

0.5

3.1

2.7

5.1

5.4

3

Diluted EPS

0.5

3.1

2.7

5.1

5.3

2.9

Basic Weighted Average Shares Outstanding

74.9

77.2

77.4

77.5

77.5

77.8

Total Shares Outstanding

72.9

76.8

77.4

77.4

77.5

77.5

Diluted Weighted Average Shares Outstanding

75

77.4

77.8

78

78

78.3

EBITDA

137.3

377.8

328.8

369

297.1

369.3

Effective Tax Rate

49.1%

24.2%

21%

-32.1%

21.2%

23.3%