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

Total Revenues

3,056.5

2,915.5

2,812

2,736.2

2,666.9

2,599

Total Revenues %Chg

14.6%

12.2%

11.3%

11.5%

11.7%

12%

Property Expenses

634.2

602.6

570.6

558.5

553.9

537

Total Property Expenses

634.2

602.6

570.6

558.5

553.9

537

Gross Profit

2,422.3

2,312.9

2,241.4

2,177.7

2,113

2,062

Gross Profit Margin

79.3%

79.3%

79.7%

79.6%

79.2%

79.3%

Selling, General & Administrative Expenses

2,415.1

2,252.4

2,186.1

2,128.7

2,036.5

1,947.7

Depreciation & Amortization Expenses

88.3

66.8

50.5

44.3

42.4

42.3

Operating Profit

-81.1

-6.3

4.8

4.7

34.1

72

Operating Margin

-2.7%

-0.2%

0.2%

0.2%

1.3%

2.8%

Interest and Investment Income

144.2

173.8

194.8

212.5

225

227.8

Interest Expense

—

—

—

—

—

—

Non-Operating Income

-9

10.1

-7.7

-7.1

-1.2

0.9

Total Non-Operating Income

135.2

183.9

187.1

205.4

223.8

228.7

Income Before Provision for Income Taxes

54.1

177.6

191.9

210.1

257.9

300.7

Provision for Income Taxes

33.8

73.4

74.7

71.4

82.5

87.7

Consolidated Net Income

20.3

104.2

117.2

138.7

175.4

213

Net Income Attributable to Common Shareholders

20.3

104.2

117.2

138.7

175.4

213

Basic EPS

0

0.3

0.3

0.3

0.4

0.5

Diluted EPS

0

0.3

0.3

0.3

0.4

0.5

Basic Weighted Average Shares Outstanding

414.2

411

407.6

406.3

406.1

405.8

Total Shares Outstanding

424.9

424.1

423.2

409.5

409.5

409.3

Diluted Weighted Average Shares Outstanding

415.8

412.8

408.6

407.8

407.6

407.4

EBITDA

281.2

308.6

286.2

268.3

281.9

306.1

Effective Tax Rate

62.5%

41.3%

38.9%

34%

32%

29.2%