Income StatementOct '25Jul '25Apr '25Jan '25Oct '24Jul '24Apr '24Jan '24Oct '23Jul '23Apr '23Jan '23Oct '22Jul '22

Total Revenues

703,061

693,153

685,086

680,985

673,819

665,035

Total Revenues %Chg

4.3%

4.2%

4.2%

5.1%

5.5%

5.4%

Cost of Sales

527,952

520,586

514,625

511,753

507,406

501,249

Gross Profit

175,109

172,567

170,461

169,232

166,413

163,786

Gross Profit Margin

24.9%

24.9%

24.9%

24.9%

24.7%

24.6%

Selling, General & Administrative Expenses

146,133

143,579

140,819

139,884

137,670

135,549

Operating Profit

28,976

28,988

29,642

29,348

28,743

28,237

Operating Margin

4.1%

4.2%

4.3%

4.3%

4.3%

4.2%

Interest and Investment Income

395

442

462

483

514

519

Interest Expense

-2,807

-2,741

-2,651

-2,728

-2,706

-2,770

Non-Operating Income

3,898

1,685

-2,185

-794

313

-4,305

Total Non-Operating Income

1,486

-614

-4,374

-3,039

-1,879

-6,556

Income Before Provision for Income Taxes

30,462

28,374

25,268

26,309

26,864

21,681

Provision for Income Taxes

7,159

6,445

5,779

6,152

6,454

5,342

Consolidated Net Income

23,303

21,929

19,489

20,157

20,410

16,339

Net Income Attributable to Minority Interests and Other

393

585

670

721

734

787

Net Income Attributable to Common Shareholders

22,910

21,344

18,819

19,436

19,676

15,552

Basic EPS

2.9

2.7

2.3

2.4

2.4

1.9

Diluted EPS

2.9

2.7

2.3

2.4

2.4

1.9

Basic Weighted Average Shares Outstanding

7,998

8,014

8,030.5

8,041

8,051.3

8,061.3

Total Shares Outstanding

7,972

7,975

8,049

8,054

8,024

8,035

Diluted Weighted Average Shares Outstanding

8,039

8,056.8

8,073

8,081

8,087.3

8,094.3

EBITDA

42,812

42,478

42,856

42,321

41,459

40,679

Effective Tax Rate

23.5%

22.7%

22.9%

23.4%

24%

24.6%