Income StatementDec '25Dec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15

Total Revenues

2,782.6

5,814.8

5,866.2

6,260.1

5,256.3

4,015.1

4,109.1

4,043.7

3,358.1

2,991.5

Total Revenues %Chg

-52.1%

-0.9%

-6.3%

19.1%

30.9%

-2.3%

1.6%

20.4%

12.3%

0.6%

Gross Profit

2,782.6

5,814.8

5,866.2

6,260.1

5,256.3

4,015.1

4,109.1

4,043.7

3,358.1

2,991.5

Gross Profit Margin

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

1,411.7

2,865.9

2,792.1

2,876.8

2,604

2,164.2

2,246.4

2,194.8

1,910.2

1,738.7

Depreciation & Amortization Expenses

179.8

344.6

324.4

276.1

259.9

261.3

253.7

230.4

205.8

189.9

Other Operating Expenses

495.1

1,060.4

1,109

1,266.6

1,000.8

682.8

790.3

801.5

666.3

579.1

Operating Profit

696

1,544

1,640.7

1,840.6

1,391.6

906.9

818.7

817.1

575.9

483.8

Operating Margin

25%

26.6%

28%

29.4%

26.5%

22.6%

19.9%

20.2%

17.1%

16.2%

Interest and Investment Income

2.3

17

12.8

4.9

0.8

1.8

6.8

3.1

0.7

0.1

Interest Expense

-0

-0.2

-0.5

-1.6

-1.7

-2.8

-0.4

-0.2

-2.2

-4.3

Non-Operating Income

2.4

3.2

5.2

2.6

2.2

4.6

1.1

4.5

-1.4

2

Total Non-Operating Income

4.8

20

17.6

5.9

1.3

3.6

7.5

7.4

-2.8

-2.3

Income Before Provision for Income Taxes

695.9

1,557.6

1,647.8

1,841.3

1,388.4

901.4

823.9

815.5

575.8

477.6

Provision for Income Taxes

172.6

371.5

408.3

464.2

354

228.7

208.4

209.8

112.1

181.8

Consolidated Net Income

523.3

1,186.1

1,239.5

1,377.2

1,034.4

672.7

615.5

605.7

463.8

295.8

Net Income Attributable to Common Shareholders

523.3

1,186.1

1,239.5

1,377.2

1,034.4

672.7

615.5

605.7

463.8

295.8

Basic EPS

2.5

5.5

5.7

6.1

4.5

2.9

2.6

2.5

1.9

1.2

Diluted EPS

2.5

5.5

5.6

6.1

4.4

2.8

2.6

2.5

1.9

1.2

Basic Weighted Average Shares Outstanding

210.7

215.3

218.8

224.7

231.3

235.5

240.8

245.8

246.9

249.3

Total Shares Outstanding

209.1

213

217.9

220.4

230

234.1

239.1

243.7

247.1

247.2

Diluted Weighted Average Shares Outstanding

210.7

216.5

220.2

226.2

232.8

237

241.2

246.1

247.2

249.5

EBITDA

696

1,888.6

1,965.1

2,116.7

1,651.5

1,168.1

1,072.4

1,047.4

781.6

673.7

Effective Tax Rate

24.8%

23.9%

24.8%

25.2%

25.5%

25.4%

25.3%

25.7%

19.5%

38.1%