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

Total Revenues

2,782.6

5,574.9

5,638.6

5,729.6

5,814.8

5,924.5

Total Revenues %Chg

-52.1%

-5.9%

-5.5%

-2.6%

-0.9%

1.1%

Gross Profit

2,782.6

5,574.9

5,638.6

5,729.6

5,814.8

5,924.5

Gross Profit Margin

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

1,411.7

2,816.3

2,835.5

2,849.9

2,865.9

2,882.9

Depreciation & Amortization Expenses

179.8

360.8

355.3

349.2

344.6

340.4

Other Operating Expenses

495.1

1,007

1,016

1,034.9

1,060.4

1,070.3

Operating Profit

696

1,390.8

1,431.8

1,495.6

1,544

1,631

Operating Margin

25%

24.9%

25.4%

26.1%

26.6%

27.5%

Interest and Investment Income

2.3

4.8

6

11.3

17

20.4

Interest Expense

-0

-0

-0.1

-0.2

-0.2

-0.3

Non-Operating Income

2.4

4.2

3.7

3.4

3.2

3.4

Total Non-Operating Income

4.8

9

9.6

14.5

20

23.5

Income Before Provision for Income Taxes

695.9

1,391.3

1,434.1

1,503.4

1,557.6

1,647.7

Provision for Income Taxes

172.6

334

339.1

354.9

371.5

402

Consolidated Net Income

523.3

1,057.4

1,095

1,148.4

1,186.1

1,245.7

Net Income Attributable to Common Shareholders

523.3

1,057.4

1,095

1,148.4

1,186.1

1,245.7

Basic EPS

0

5

5.1

5.4

5.5

5.8

Diluted EPS

2.5

5

5.1

5.3

5.5

5.7

Basic Weighted Average Shares Outstanding

211.1

211.7

212.7

214

215.3

216.5

Total Shares Outstanding

209.1

209.4

210.6

211.9

213

213.8

Diluted Weighted Average Shares Outstanding

212.2

212.7

213.8

215.2

216.5

217.7

EBITDA

696

1,751.6

1,787.1

1,844.8

1,888.6

1,971.4

Effective Tax Rate

24.8%

24%

23.6%

23.6%

23.9%

24.4%