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

Total Revenues

11,720

11,097

11,269

12,354

11,589

12,606

Total Revenues %Chg

1.1%

-12%

-9.3%

-7.7%

-10.4%

-1.7%

Cost of Sales

6,777

6,628

6,594

6,965

6,332

6,972

Gross Profit

4,943

4,469

4,675

5,389

5,257

5,634

Gross Profit Margin

42.2%

40.3%

41.5%

43.6%

45.4%

44.7%

Selling, General & Administrative Expenses

4,016

4,148

3,887

4,005

4,048

4,088

Operating Profit

927

321

788

1,384

1,209

1,546

Operating Margin

7.9%

2.9%

7%

11.2%

10.4%

12.3%

Interest Expense

18

22

18

24

43

53

Non-Operating Income

-23

-25

38

8

55

127

Total Non-Operating Income

-5

-3

56

32

98

180

Income Before Provision for Income Taxes

922

318

844

1,416

1,307

1,726

Provision for Income Taxes

195

107

50

253

256

226

Consolidated Net Income

727

211

794

1,163

1,051

1,500

Net Income Attributable to Common Shareholders

727

211

794

1,163

1,051

1,500

Basic EPS

0.5

0.1

0.5

0.8

0.7

1

Diluted EPS

0.5

0.1

0.5

0.8

0.7

1

Basic Weighted Average Shares Outstanding

1,476.6

1,476.7

1,478.1

1,486.8

1,497.7

1,508

Total Shares Outstanding

1,477

1,476

1,477

1,482

1,491

1,503

Diluted Weighted Average Shares Outstanding

1,479

1,477.7

1,480.6

1,490

1,502

1,516.7

EBITDA

1,117

520

986

1,574

1,397

1,753

Effective Tax Rate

21.1%

33.6%

5.9%

17.9%

19.6%

13.1%