Income StatementNov '25Aug '25May '25Feb '25Oct '24Jul '24Apr '24Jan '24Oct '23Jul '23Apr '23Jan '23Oct '22Jul '22

Total Revenues

11,073.3

10,904

10,749.9

10,588.1

10,181.7

9,989.3

Total Revenues %Chg

8.8%

9.2%

9.4%

10.1%

10.8%

13%

Cost of Sales

4,605.1

4,460.2

4,371

4,317.3

4,189.4

4,141.9

Gross Profit

6,468.2

6,443.9

6,378.9

6,270.8

5,992.3

5,847.3

Gross Profit Margin

58.4%

59.1%

59.3%

59.2%

58.9%

58.5%

Selling, General & Administrative Expenses

4,021

3,942.5

3,862.8

3,762.4

3,613.7

3,546.7

Depreciation & Amortization Expenses

6.8

6.1

4.4

2.7

1.1

1.3

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

2,440.5

2,495.3

2,511.7

2,505.7

2,377.4

2,224.9

Operating Margin

22%

22.9%

23.4%

23.7%

23.3%

22.3%

Non-Operating Income

42.7

50.6

58.9

70.4

72.9

68.9

Total Non-Operating Income

42.7

50.6

58.9

70.4

72.9

68.9

Income Before Provision for Income Taxes

2,483.2

2,545.9

2,570.6

2,576.1

2,450.3

2,293.8

Provision for Income Taxes

742.5

760.1

762.8

761.5

714.6

661.3

Consolidated Net Income

1,740.7

1,785.8

1,807.8

1,814.6

1,735.7

1,632.5

Net Income Attributable to Common Shareholders

1,740.7

1,785.8

1,807.8

1,814.6

1,735.7

1,632.5

Basic EPS

14.5

14.7

14.8

14.7

13.9

13

Diluted EPS

14.4

14.7

14.8

14.6

13.8

12.9

Basic Weighted Average Shares Outstanding

120.1

121.2

122.4

123.7

124.9

125.8

Total Shares Outstanding

117.9

113.8

120

121.3

122.2

118.6

Diluted Weighted Average Shares Outstanding

120.2

121.3

122.6

123.9

125.1

126.1

EBITDA

2,935.8

2,976.7

2,977

2,952.2

2,793.6

2,625.5

Effective Tax Rate

29.9%

29.9%

29.7%

29.6%

29.2%

28.8%