Income StatementAug '25May '25Feb '25Nov '24Aug '24May '24Feb '24Nov '23Aug '23May '23Feb '23Nov '22Aug '22May '22

Total Revenues

46,440

46,309

47,818

48,978

50,012

51,362

Total Revenues %Chg

-7.1%

-9.8%

-7.3%

-5%

-2.8%

0.3%

Cost of Sales

26,964

26,519

26,863

27,136

27,588

28,475

Gross Profit

19,476

19,790

20,955

21,842

22,424

22,887

Gross Profit Margin

41.9%

42.7%

43.8%

44.6%

44.8%

44.6%

Selling, General & Administrative Expenses

16,056

16,088

16,028

16,367

16,508

16,576

Operating Profit

3,420

3,702

4,927

5,475

5,916

6,311

Operating Margin

7.4%

8%

10.3%

11.2%

11.8%

12.3%

Interest Expense

82

107

138

172

170

161

Non-Operating Income

—

76

—

—

—

228

Total Non-Operating Income

82

183

138

172

170

389

Income Before Provision for Income Taxes

3,500

3,885

5,293

5,853

6,359

6,700

Provision for Income Taxes

605

666

785

967

1,058

1,000

Consolidated Net Income

2,895

3,219

4,508

4,886

5,301

5,700

Net Income Attributable to Common Shareholders

2,895

3,219

4,508

4,886

5,301

5,700

Basic EPS

2

2.2

3

3.2

3.5

3.8

Diluted EPS

2

2.2

3

3.2

3.5

3.7

Basic Weighted Average Shares Outstanding

1,479.6

1,484.9

1,492.7

1,501.4

1,509.9

1,517.6

Total Shares Outstanding

1,477

1,476

1,477

1,482

1,491

1,503

Diluted Weighted Average Shares Outstanding

1,481.8

1,487.6

1,497.3

1,508.8

1,519.3

1,529.7

EBITDA

4,197

4,477

5,710

6,267

6,709

7,107

Effective Tax Rate

17.3%

17.1%

14.8%

16.5%

16.6%

14.9%