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

Total Revenues

2,675.8

2,638.1

2,036

2,346.4

2,073.5

1,952.8

Total Revenues %Chg

29%

35.1%

24.2%

25.8%

19%

12.6%

Cost of Sales

1,665.1

1,741.5

1,349.5

1,476.2

1,317.1

1,211.6

Gross Profit

1,010.7

896.6

686.5

870.2

756.4

741.2

Gross Profit Margin

37.8%

34%

33.7%

37.1%

36.5%

38%

Selling, General & Administrative Expenses

414.3

395.6

346.3

361.6

334.6

363.8

Depreciation & Amortization Expenses

48.2

46.9

46

47.1

45.3

45.8

Other Operating Expenses

31.5

11.7

3.5

4.3

4.9

-4.4

Operating Profit

516.7

442.4

290.7

457.2

371.6

336

Operating Margin

19.3%

16.8%

14.3%

19.5%

17.9%

17.2%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-22.8

-21.3

-25.3

-30.7

-35.9

-44.8

Non-Operating Income

-1.7

—

—

-181.3

-67.2

-26.5

Total Non-Operating Income

-24.5

-21.3

-25.3

-212

-103.1

-71.3

Income Before Provision for Income Taxes

492.2

421.1

265.4

245.2

268.5

264.7

Provision for Income Taxes

93.7

96.9

100.9

98.2

91.9

86.6

Consolidated Net Income

398.5

324.2

164.5

147

176.6

178.1

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

398.5

324.2

164.5

147

176.6

178.1

Basic EPS

1

0.9

0.4

0.4

0.5

0.5

Diluted EPS

1

0.8

0.4

0.4

0.5

0.5

Basic Weighted Average Shares Outstanding

382

381,482,996

380,845,511

376.6

375.2

374,734,093

Total Shares Outstanding

382.3

381.8

381

380.7

375.2

375.1

Diluted Weighted Average Shares Outstanding

390.9

389,846,827

390,109,650

386.5

384.3

384,488,069

EBITDA

592.1

515.7

362.3

528.2

440.5

404.4

Effective Tax Rate

19%

23%

38%

40%

34.2%

32.7%