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

Total Revenues

1,513.5

1,402

1,334.2

1,264.7

1,190.3

1,130.3

Total Revenues %Chg

13.4%

10.9%

12.1%

11.9%

13.1%

12.3%

Property Expenses

321.1

281.5

277

259.9

231.6

217.6

Total Property Expenses

321.1

281.5

277

259.9

231.6

217.6

Gross Profit

1,192.4

1,120.5

1,057.2

1,004.8

958.7

912.7

Gross Profit Margin

78.8%

79.9%

79.2%

79.4%

80.5%

80.8%

Selling, General & Administrative Expenses

1,218.7

1,033.8

1,094.9

852.7

786.3

657.5

Depreciation & Amortization Expenses

43.7

23.1

21.2

21.2

21

42.6

Operating Profit

-70

63.6

-58.9

130.9

151.4

212.5

Operating Margin

-4.6%

4.5%

-4.4%

10.4%

12.7%

18.8%

Interest and Investment Income

71

102.8

109.7

118.2

95.4

43.2

Interest Expense

—

—

—

—

—

—

Non-Operating Income

13.9

-3.7

-3.4

4.2

1.2

1.2

Total Non-Operating Income

84.9

99.1

106.3

122.4

96.6

44.4

Income Before Provision for Income Taxes

14.9

162.7

47.4

253.3

248

257

Provision for Income Taxes

23.5

49.9

21.5

66.3

60.3

60.2

Consolidated Net Income

-8.6

112.8

25.9

187

187.7

196.7

Net Income Attributable to Common Shareholders

-8.6

112.8

25.9

187

187.7

196.7

Basic EPS

-0

0.3

0.1

0.5

0.5

0.5

Diluted EPS

-0

0.3

0.1

0.5

0.5

0.5

Basic Weighted Average Shares Outstanding

415.1

406.8

405.8

405.6

405

399.5

Total Shares Outstanding

424.1

409.5

409.3

408.1

408

406.7

Diluted Weighted Average Shares Outstanding

415.1

408.3

407.3

407.3

406.5

401.2

EBITDA

109.7

198.8

69.5

236.6

248.4

326.4

Effective Tax Rate

157.7%

30.7%

45.4%

26.2%

24.3%

23.4%