Income StatementJul '25Jan '25Jul '24Jan '24Jul '23Jan '23Jul '22Jan '22Jul '21Jan '21Jul '20Jan '20Jul '19Jan '19

Total Revenues

343,011

350,142

330,843

334,192

313,933

316,861

Total Revenues %Chg

3.7%

4.8%

5.4%

5.5%

6.6%

8%

Cost of Sales

257,074

263,512

248,241

253,008

237,134

241,036

Gross Profit

85,937

86,630

82,602

81,184

76,799

75,825

Gross Profit Margin

25.1%

24.7%

25%

24.3%

24.5%

23.9%

Selling, General & Administrative Expenses

71,516

72,063

67,821

67,728

63,243

67,569

Operating Profit

14,421

14,567

14,781

13,456

13,556

8,256

Operating Margin

4.2%

4.2%

4.5%

4%

4.3%

2.6%

Interest and Investment Income

187

255

228

291

255

187

Interest Expense

-1,406

-1,335

-1,393

-1,377

-1,306

-1,194

Non-Operating Income

2,111

-426

-368

-3,937

910

222

Total Non-Operating Income

892

-1,506

-1,533

-5,023

-141

-785

Income Before Provision for Income Taxes

15,313

13,061

13,248

8,433

13,415

7,471

Provision for Income Taxes

3,523

2,922

3,230

2,112

3,466

3,429

Consolidated Net Income

11,790

10,139

10,018

6,321

9,949

4,042

Net Income Attributable to Minority Interests and Other

277

308

413

374

385

-435

Net Income Attributable to Common Shareholders

11,513

9,831

9,605

5,947

9,564

4,477

Basic EPS

1.4

1.2

1.2

0.7

1.2

0.6

Diluted EPS

1.4

1.2

1.2

0.7

1.2

0.5

Basic Weighted Average Shares Outstanding

7,994

8,034

8,048

8,073

8,081

8,107

Total Shares Outstanding

7,975

8,054

8,035

8,054

8,076

8,079

Diluted Weighted Average Shares Outstanding

8,033

8,080

8,082

8,106

8,110

8,139

EBITDA

21,277

21,201

21,120

19,559

19,306

13,822

Effective Tax Rate

23%

22.4%

24.4%

25%

25.8%

45.9%