Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

3,220.6

3,199.4

3,068

2,994.9

2,912.1

2,836.6

Total Revenues %Chg

5%

6.8%

5.4%

5.6%

10.3%

15.2%

Cost of Sales

1,006.8

1,050.3

972.8

980.7

922.6

892.2

Gross Profit

2,213.8

2,149.2

2,095.2

2,014.2

1,989.5

1,944.4

Gross Profit Margin

68.7%

67.2%

68.3%

67.3%

68.3%

68.5%

Selling, General & Administrative Expenses

1,507.2

1,482.9

1,401.9

1,364.3

1,337.3

1,258.1

Depreciation & Amortization Expenses

101.5

102.5

99.8

97.9

93.2

95.9

Other Operating Expenses

—

0.2

0.8

6.2

-132.1

4.6

Operating Profit

605.1

563.6

592.7

545.8

691.1

585.7

Operating Margin

18.8%

17.6%

19.3%

18.2%

23.7%

20.6%

Interest and Investment Income

—

61.6

—

38.5

—

4.9

Interest Expense

—

-131

—

-132.8

—

-126.2

Non-Operating Income

-20.3

334.4

-33.8

50.1

-45.7

71.8

Total Non-Operating Income

-20.3

264.9

-33.8

-44.1

-45.7

-49.6

Income Before Provision for Income Taxes

584.8

828.5

558.9

501.7

645.4

536.2

Provision for Income Taxes

133.1

14.9

118.8

113.1

151.6

105.8

Consolidated Net Income

451.7

813.6

440.1

388.6

493.8

430.4

Net Income Attributable to Common Shareholders

451.7

813.6

440.1

388.6

493.8

430.4

Basic EPS

5.9

10.5

5.6

5

6.2

5.4

Diluted EPS

5.8

10.4

5.6

4.9

6.2

5.4

Basic Weighted Average Shares Outstanding

77.3

77.5

78.1

78.6

79.4

79.2

Total Shares Outstanding

76.8

77.4

77.5

78.3

79.2

79.2

Diluted Weighted Average Shares Outstanding

77.6

78

78.7

79.3

80

80.1

EBITDA

706.6

666.1

692.5

643.7

784.3

681.7

Effective Tax Rate

22.8%

1.8%

21.3%

22.5%

23.5%

19.7%