Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

4,674.1

4,419.9

3,591.9

3,608

3,255.2

3,135.7

Total Revenues %Chg

30.1%

22.5%

10.3%

15.1%

27.4%

18.8%

Cost of Sales

3,091

2,793.3

2,284.3

2,297

2,165.7

2,194.7

Gross Profit

1,583.1

1,626.6

1,307.6

1,311

1,089.5

941

Gross Profit Margin

33.9%

36.8%

36.4%

36.3%

33.5%

30%

Selling, General & Administrative Expenses

741.9

696.2

677.8

676

636.3

598.5

Depreciation & Amortization Expenses

92.9

92.4

91.8

90.7

90.6

102.3

Other Operating Expenses

15.2

9.2

-0.6

8.2

26.5

-2.2

Operating Profit

733.1

828.8

538.6

536.1

336.1

242.4

Operating Margin

15.7%

18.8%

15%

14.9%

10.3%

7.7%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-46.6

-66.6

-83.8

-86.4

-93.7

-84.6

Non-Operating Income

—

-248.5

-203.1

-116.4

-41.8

-42.9

Total Non-Operating Income

-46.6

-315.1

-286.9

-202.8

-135.5

-127.5

Income Before Provision for Income Taxes

686.5

513.7

251.7

333.1

200.6

114.9

Provision for Income Taxes

197.8

190.1

79.5

6.4

67.1

67.1

Consolidated Net Income

488.7

323.6

172.2

326.7

133.5

47.8

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

488.7

323.6

172.2

326.7

133.5

47.8

Basic EPS

1.3

0.9

0.5

0.9

0.4

0.1

Diluted EPS

1.3

0.8

0.4

0.8

0.4

0.2

Basic Weighted Average Shares Outstanding

381,166,015

-376,933,885.2

376,934,638

381.2

379

377.2

Total Shares Outstanding

381.8

380.7

375.1

381.8

380.4

377.4

Diluted Weighted Average Shares Outstanding

389,977,516

-387,000,655.3

387,001,428

391.3

381.1

378

EBITDA

878

968.7

675.7

673.2

470

388.6

Effective Tax Rate

28.8%

37%

31.6%

1.9%

33.4%

58.4%