Income StatementAug '25Feb '25Jul '24Apr '24Jan '24Jul '23Apr '23Jan '23Jul '22May '22Jan '22Aug '21May '21Jan '21

Total Revenues

4,895.9

6,008.2

4,580

6,008.2

5,409.3

4,210

Total Revenues %Chg

6.9%

—

-15.3%

42.7%

—

-9%

Cost of Sales

2,035.6

2,424.6

1,892.7

2,424.6

2,249.2

1,760.6

Gross Profit

2,860.3

3,583.6

2,687.3

3,583.6

3,160.1

2,449.3

Gross Profit Margin

58.4%

59.6%

58.7%

59.6%

58.4%

58.2%

Selling, General & Administrative Expenses

1,894.5

2,048

1,714.4

2,048

1,832.3

1,564.9

Depreciation & Amortization Expenses

3.4

2.7

—

2.7

1.3

3.8

Other Operating Expenses

—

—

—

—

74.5

—

Operating Profit

962.4

1,532.8

972.9

1,532.8

1,252

880.7

Operating Margin

19.7%

25.5%

21.2%

25.5%

23.1%

20.9%

Non-Operating Income

21.5

29.1

41.3

29.1

27.7

15.4

Total Non-Operating Income

21.5

29.1

41.3

29.1

27.7

15.4

Income Before Provision for Income Taxes

984

1,561.9

1,014.1

1,561.9

1,279.7

896.1

Provision for Income Taxes

298.5

461.7

299.8

461.7

361.5

264.1

Consolidated Net Income

685.5

1,100.3

714.3

1,100.3

918.2

632

Net Income Attributable to Common Shareholders

685.5

1,100.3

714.3

1,100.3

918.2

632

Basic EPS

5.7

9

5.7

8.9

7.3

5

Diluted EPS

5.7

9

5.7

8.9

7.2

5

Basic Weighted Average Shares Outstanding

120.1

122.1

125.4

124

126.3

127.1

Total Shares Outstanding

113.8

121.3

118.6

125.6

126.2

121.6

Diluted Weighted Average Shares Outstanding

120.3

122.3

125.6

124

126.7

127.4

EBITDA

1,196.7

1,780

1,172.2

1,780

1,453.3

1,058.8

Effective Tax Rate

30.3%

29.6%

29.6%

29.6%

28.2%

29.5%