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

Total Revenues

9,696.3

9,094

8,408.7

8,011.8

7,530.8

7,199.9

Total Revenues %Chg

28.8%

26.3%

20.4%

16.7%

13.2%

12.7%

Cost of Sales

6,232.3

5,884.3

5,354.4

5,077.6

4,783.4

4,581.3

Gross Profit

3,464

3,209.7

3,054.3

2,934.2

2,747.4

2,618.6

Gross Profit Margin

35.7%

35.3%

36.3%

36.6%

36.5%

36.4%

Selling, General & Administrative Expenses

1,517.8

1,438.1

1,406.3

1,374

1,361.2

1,353.8

Depreciation & Amortization Expenses

188.2

185.3

184.2

184.2

182.3

182.5

Other Operating Expenses

51

24.4

8.3

8.6

8.5

7.6

Operating Profit

1,707

1,561.9

1,455.5

1,367.4

1,195.4

1,074.7

Operating Margin

17.6%

17.2%

17.3%

17.1%

15.9%

14.9%

Interest Expense

-100.1

-113.2

-136.7

-150.4

-162.6

-170.2

Non-Operating Income

-180

-247.2

-272.6

-451.6

-323.5

-317.9

Total Non-Operating Income

-280.1

-360.4

-409.3

-602

-486.1

-488.1

Income Before Provision for Income Taxes

1,423.9

1,200.2

1,043.8

765.4

707.5

584.8

Provision for Income Taxes

389.7

387.9

377.6

269.6

126.1

85.9

Consolidated Net Income

1,034.2

812.3

666.2

495.8

581.4

498.9

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

1,034.2

812.3

666.2

495.8

581.4

498.9

Basic EPS

2.7

2.1

1.8

1.3

1.5

1.3

Diluted EPS

2.7

2.1

1.7

1.3

1.5

1.3

Basic Weighted Average Shares Outstanding

190,582,316.4

190,582,314.7

188,895,089

376.4

188,467,508.4

188,467,509.9

Total Shares Outstanding

382.3

381.8

381

380.7

375.2

375.1

Diluted Weighted Average Shares Outstanding

194,989,313.6

194,989,311.9

193,649,622.4

386.3

190,906,007

190,906,007.9

EBITDA

1,998.3

1,846.7

1,735.4

1,644.4

1,470.3

1,348.9

Effective Tax Rate

27.4%

32.3%

36.2%

35.2%

17.8%

14.7%