Income StatementAug '25Feb '25Aug '24Feb '24Jul '23Jan '23Jul '22Jan '22Jul '21Jan '21Aug '20Feb '20Aug '19Feb '19

Total Revenues

27,512

30,413

25,947

29,676

24,541

26,687

Total Revenues %Chg

6%

2.5%

5.7%

11.2%

5.6%

1.1%

Cost of Sales

19,222

20,993

18,119

20,667

17,284

19,355

Gross Profit

8,290

9,420

7,828

9,009

7,257

7,332

Gross Profit Margin

30.1%

31%

30.2%

30.4%

29.6%

27.5%

Selling, General & Administrative Expenses

5,354

5,880

5,066

5,672

4,797

4,658

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

2,936

3,540

2,762

3,337

2,460

2,674

Operating Margin

10.7%

11.6%

10.6%

11.2%

10%

10%

Interest Expense

57

85

96

95

75

24

Non-Operating Income

—

—

—

—

—

—

Total Non-Operating Income

57

85

96

95

75

24

Income Before Provision for Income Taxes

2,993

3,625

2,858

3,432

2,535

2,698

Provision for Income Taxes

714

930

689

838

655

597

Consolidated Net Income

2,279

2,695

2,169

2,594

1,880

2,101

Net Income Attributable to Common Shareholders

2,279

2,695

2,169

2,594

1,880

2,101

Basic EPS

2

2.4

1.9

2.3

1.6

1.8

Diluted EPS

2

2.4

1.9

2.2

1.6

1.8

Basic Weighted Average Shares Outstanding

1,116

1,125

1,131

1,141

1,151

1,159

Total Shares Outstanding

1,112.8

1,119.3

1,128

1,133.6

1,144.5

1,155.4

Diluted Weighted Average Shares Outstanding

1,130

1,139

1,145

1,155

1,163

1,172

EBITDA

3,540

4,115

3,291

3,834

2,927

3,123

Effective Tax Rate

23.9%

25.7%

24.1%

24.4%

25.8%

22.1%