Income StatementNov '25Aug '25May '25Feb '25Nov '24Sep '24May '24Feb '24Nov '23Sep '23May '23Feb '23

Total Revenues

67,307

86,156

63,205

63,723

62,151

79,697

Total Revenues %Chg

8.3%

8.1%

8%

9%

7.5%

1%

Cost of Sales

58,510

75,037

54,996

55,744

54,109

69,588

Gross Profit

8,797

11,119

8,209

7,979

8,042

10,109

Gross Profit Margin

13.1%

12.9%

13%

12.5%

12.9%

12.7%

Selling, General & Administrative Expenses

6,334

7,778

5,679

5,663

5,846

7,067

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

2,463

3,341

2,530

2,316

2,196

3,042

Operating Margin

3.7%

3.9%

4%

3.6%

3.5%

3.8%

Interest and Investment Income

155

215

85

142

147

120

Interest Expense

-35

-46

-35

-36

-37

-49

Total Non-Operating Income

120

169

50

106

110

71

Income Before Provision for Income Taxes

2,583

3,510

2,580

2,422

2,306

3,113

Provision for Income Taxes

582

900

677

634

508

759

Consolidated Net Income

2,001

2,610

1,903

1,788

1,798

2,354

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

2,001

2,610

1,903

1,788

1,798

2,354

Basic EPS

4.5

5.9

4.3

4

4.1

5.3

Diluted EPS

4.5

5.9

4.3

4

4

5.3

Basic Weighted Average Shares Outstanding

444

444

444

444

444

444

Total Shares Outstanding

443.9

443.2

443.5

443.7

443.9

443.1

Diluted Weighted Average Shares Outstanding

444.5

444.7

444.8

444.9

444.9

445

EBITDA

3,060

4,115

3,082

2,868

2,744

3,748

Effective Tax Rate

22.5%

25.6%

26.2%

26.2%

22%

24.4%