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

Total Revenues

2,565.9

2,525.2

2,370.7

3,611.5

2,396.7

2,371.1

Total Revenues %Chg

7.1%

6.5%

7.3%

12.7%

8.7%

7.3%

Cost of Sales

1,140

1,048

987.5

1,429.5

995.1

958.9

Gross Profit

1,425.9

1,477.2

1,383.1

2,182

1,401.6

1,412.2

Gross Profit Margin

55.6%

58.5%

58.3%

60.4%

58.5%

59.6%

Selling, General & Administrative Expenses

988.3

951.7

942.9

1,138.2

909.8

872

Depreciation & Amortization Expenses

1.8

1.7

1.6

1.6

1.1

—

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

435.9

523.8

438.6

1,042.2

490.7

540.2

Operating Margin

17%

20.7%

18.5%

28.9%

20.5%

22.8%

Non-Operating Income

5.9

9.7

11.8

15.4

13.7

18

Total Non-Operating Income

5.9

9.7

11.8

15.4

13.7

18

Income Before Provision for Income Taxes

441.7

533.6

450.4

1,057.5

504.4

558.2

Provision for Income Taxes

134.9

162.6

135.8

309.1

152.5

165.3

Consolidated Net Income

306.8

370.9

314.6

748.4

351.9

392.9

Net Income Attributable to Common Shareholders

306.8

370.9

314.6

748.4

351.9

392.9

Basic EPS

2.6

3.1

2.6

6.2

2.9

3.2

Diluted EPS

2.6

3.1

2.6

6.1

2.9

3.2

Basic Weighted Average Shares Outstanding

118.5

119.6

120.6

121.7

122.7

124.7

Total Shares Outstanding

117.9

113.8

120

121.3

122.2

118.6

Diluted Weighted Average Shares Outstanding

118.6

119.7

120.8

121.9

122.8

124.9

EBITDA

563.3

643.5

553.2

1,175.8

604.3

643.8

Effective Tax Rate

30.5%

30.5%

30.2%

29.2%

30.2%

29.6%