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

Total Revenues

3,469.4

3,450.6

3,450.9

3,479.4

3,485.4

3,471.5

Total Revenues %Chg

-0.5%

-0.6%

0.4%

3.4%

6.1%

8.1%

Cost of Sales

962.3

968.4

971.4

991.3

963

965.4

Gross Profit

2,507.1

2,482.2

2,479.5

2,488.1

2,522.5

2,506.1

Gross Profit Margin

72.3%

71.9%

71.8%

71.5%

72.4%

72.2%

Selling, General & Administrative Expenses

1,130.5

1,073.9

1,058

1,060.9

1,068.2

1,068.1

Depreciation & Amortization Expenses

115.9

159.5

163

161.7

163.5

123.9

Research & Development Expenses

449.5

448.2

447.3

442.2

430.6

421

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

811.2

800.6

811.2

823.3

860.2

893.1

Operating Margin

23.4%

23.2%

23.5%

23.7%

24.7%

25.7%

Interest Expense

-144

-147.1

-155

-160.1

-160.9

-161.2

Non-Operating Income

21.6

19.4

34

40.8

32.1

32.9

Total Non-Operating Income

-122.4

-127.7

-121

-119.3

-128.8

-128.2

Income Before Provision for Income Taxes

688.8

672.8

690.2

704.1

731.4

764.8

Provision for Income Taxes

126.8

135

144.5

152.7

-16.6

-10.5

Consolidated Net Income

562.1

537.8

545.7

551.3

622.7

650

Net Income Attributable to Minority Interests and Other

—

—

—

0

—

—

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

562.1

537.8

545.6

551.3

622.6

649.9

Basic EPS

2.3

2.1

2.1

2.1

2.3

2.4

Diluted EPS

2.1

2

2

2

2.2

2.3

Basic Weighted Average Shares Outstanding

246.9

251.1

256.1

260.3

265

269.6

Total Shares Outstanding

239

241.8

248.6

251.5

254

260.2

Diluted Weighted Average Shares Outstanding

267.1

271

275.5

279.1

283

287.4

EBITDA

927.1

960.1

974.2

985

1,023.7

1,017

Effective Tax Rate

18.4%

20.1%

20.9%

21.7%

-2.3%

-1.4%