Income StatementAug '25May '25Feb '25Nov '24Aug '24May '24Feb '24Nov '23Aug '23May '23Feb '23Nov '22

Total Revenues

2,718.1

2,667.7

2,609.2

2,561.8

2,501.6

2,470.9

Total Revenues %Chg

8.7%

8%

8.4%

7.8%

6.8%

8.2%

Cost of Sales

1,351.6

1,341.7

1,289.8

1,285.1

1,249.5

1,255.5

Gross Profit

1,366.6

1,326

1,319.3

1,276.7

1,252.1

1,215.4

Gross Profit Margin

50.3%

49.7%

50.6%

49.8%

50.1%

49.2%

Selling, General & Administrative Expenses

748.7

728.5

709.5

685.3

691.1

667.9

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

617.9

597.5

609.9

591.4

561

547.6

Operating Margin

22.7%

22.4%

23.4%

23.1%

22.4%

22.2%

Interest and Investment Income

2.2

2

1.3

1

1.3

3.6

Interest Expense

-24.2

-24.1

-24.8

-26.7

-25.6

-24.1

Non-Operating Income

—

—

—

—

—

—

Total Non-Operating Income

-22

-22

-23.4

-25.7

-24.4

-20.5

Income Before Provision for Income Taxes

595.9

575.4

586.4

565.7

536.7

527.1

Provision for Income Taxes

104.8

127.2

122.9

117.2

84.6

112.8

Consolidated Net Income

491.1

448.3

463.5

448.5

452

414.3

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

491.1

448.3

463.5

448.5

452

414.3

Basic EPS

1.2

1.1

1.1

1.1

1.1

1

Diluted EPS

1.2

1.1

1.1

1.1

1.1

1

Basic Weighted Average Shares Outstanding

403.3

403.4

403.8

403.6

403.4

406.2

Total Shares Outstanding

403

402.9

403.7

403.5

403.3

405

Diluted Weighted Average Shares Outstanding

409.3

409.7

410.3

410.7

410.5

413.3

EBITDA

743.8

719.3

736.9

721.4

681.4

662.5

Effective Tax Rate

17.6%

22.1%

21%

20.7%

15.8%

21.4%