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

Total Revenues

27,191.2

26,052.9

24,874.3

23,672.8

22,903.3

22,031

Total Revenues %Chg

18.7%

18.3%

15.8%

13.4%

17.4%

20%

Cost of Sales

23,069.8

22,135.4

21,153

20,162

19,663.5

18,956.4

Gross Profit

4,121.4

3,917.5

3,721.3

3,510.8

3,239.9

3,074.6

Gross Profit Margin

15.2%

15%

15%

14.8%

14.1%

14%

Selling, General & Administrative Expenses

-2,101.5

-2,012.4

-1,916.4

-1,824.8

-1,718.5

-1,621.1

Depreciation & Amortization Expenses

-471.7

-449

-415

-383

-342.4

-303.3

Other Operating Expenses

-56.7

-56.9

-51.1

-50.5

-45.8

-43.5

Operating Profit

1,579.3

1,493.2

1,430.2

1,346.5

1,216.3

1,185.4

Operating Margin

5.8%

5.7%

5.7%

5.7%

5.3%

5.4%

Interest and Investment Income

24.9

28.4

28.2

32.4

24.7

19.4

Interest Expense

-242

-230.2

-215.9

-202.7

-195.8

-183.4

Non-Operating Income

49.6

33.6

22

42.9

48.6

41.6

Total Non-Operating Income

-167.5

-168.1

-165.7

-127.4

-122.5

-122.4

Income Before Provision for Income Taxes

1,386.2

1,305.2

1,253.7

1,212

1,085.1

1,054.7

Provision for Income Taxes

350.6

313.4

303.5

284.7

254.5

249.6

Consolidated Net Income

1,035.6

991.8

950.2

927.3

830.6

805.1

Net Income Attributable to Minority Interests and Other

17.6

20

19.4

22.5

20

14.8

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

1,018

971.8

930.7

904.8

810.6

790.3

Basic EPS

6.9

6.6

6.3

6.2

5.5

5.4

Diluted EPS

6.8

6.5

6.2

6

5.4

5.3

Basic Weighted Average Shares Outstanding

148.4

148

147.5

146.9

146.4

145.9

Total Shares Outstanding

149.1

148.5

148.3

147.7

147.6

146.4

Diluted Weighted Average Shares Outstanding

151

150.8

150.5

150.1

149.7

149.2

EBITDA

2,448.6

2,325.9

2,213.8

2,088.8

1,906.2

1,827.8

Effective Tax Rate

25.3%

24%

24.2%

23.5%

23.5%

23.7%