Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Total Revenues

2,358.4

2,231.8

2,156.6

2,109.1

2,070.9

2,030

Total Revenues %Chg

13.9%

9.9%

9.9%

11.8%

16.2%

21.4%

Cost of Sales

1,624.8

1,526.1

1,477.1

1,452.7

1,456.1

1,451.1

Gross Profit

733.6

705.7

679.5

656.3

614.8

579

Gross Profit Margin

31.1%

31.6%

31.5%

31.1%

29.7%

28.5%

Selling, General & Administrative Expenses

198.1

199.2

194

180.2

177.3

169.5

Depreciation & Amortization Expenses

28.5

29

29.2

29.3

28.7

28.1

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

507

477.5

456.3

446.9

408.8

381.4

Operating Margin

21.5%

21.4%

21.2%

21.2%

19.7%

18.8%

Interest Expense

—

—

—

25

—

—

Non-Operating Income

—

—

—

29.1

—

4.4

Total Non-Operating Income

—

—

—

54

—

4.4

Income Before Provision for Income Taxes

519.4

495.4

481.3

475.9

432.7

397.2

Provision for Income Taxes

86.4

77.1

64.9

71.5

67.1

57.4

Consolidated Net Income

433

418.3

416.4

404.4

365.7

339.8

Net Income Attributable to Common Shareholders

433

418.3

416.4

404.4

365.7

339.8

Basic EPS

14.7

13.8

13.5

13.1

11.8

11

Diluted EPS

14.3

13.5

13.1

12.6

11.4

10.6

Basic Weighted Average Shares Outstanding

29.5

30.2

30.8

31

30.9

30.8

Total Shares Outstanding

28.2

28.1

29.8

30.6

31.1

31

Diluted Weighted Average Shares Outstanding

30.3

31.1

31.8

32

32

31.9

EBITDA

535.5

506.5

485.5

476.1

437.5

409.5

Effective Tax Rate

16.6%

15.6%

13.5%

15%

15.5%

14.4%