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

Total Revenues

-1,406.5

1,406.5

1,407.7

1,374.9

1,385.8

1,470.2

Total Revenues %Chg

-201.5%

-4.3%

-6.1%

-5.8%

-7.3%

-3%

Gross Profit

-1,406.5

1,406.5

1,407.7

1,374.9

1,385.8

1,470.2

Gross Profit Margin

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

-708.1

708.1

713.8

698

696.5

727.3

Depreciation & Amortization Expenses

-92.2

92.2

90.7

89.1

88.8

86.7

Other Operating Expenses

-245.3

245.3

245.4

249.7

266.5

254.4

Operating Profit

-360.8

360.8

357.9

338.1

334

401.9

Operating Margin

25.7%

25.7%

25.4%

24.6%

24.1%

27.3%

Interest and Investment Income

-0.6

0.6

0.7

1.7

1.9

1.8

Interest Expense

0

-0

-0

-0

-0

-0

Non-Operating Income

-1.1

1.1

1.4

1.1

0.7

0.5

Total Non-Operating Income

-1.7

1.7

2

2.7

2.6

2.3

Income Before Provision for Income Taxes

-360.3

360.3

357.2

338.6

335.2

403.1

Provision for Income Taxes

-89.4

89.4

88.6

84

72

94.5

Consolidated Net Income

-270.9

270.9

268.6

254.7

263.1

308.6

Net Income Attributable to Common Shareholders

-270.9

270.9

268.6

254.7

263.1

308.6

Basic EPS

-3.8

1.3

1.3

1.2

1.2

1.4

Diluted EPS

-3.7

1.3

1.3

1.2

1.2

1.4

Basic Weighted Average Shares Outstanding

209.3

209.9

211.1

212.4

213.3

214.1

Total Shares Outstanding

209.1

209.4

210.6

211.9

213

213.8

Diluted Weighted Average Shares Outstanding

209.3

210.9

212.2

213.5

214.4

215.2

EBITDA

-360.8

453.1

448.6

427.2

422.8

488.5

Effective Tax Rate

24.8%

24.8%

24.8%

24.8%

21.5%

23.4%