Income StatementDec '25Jun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19

Total Revenues

—

2,782.6

2,856

2,958.8

3,010.8

2,855.3

Total Revenues %Chg

—

-6%

-5.1%

3.6%

-2.7%

-9.8%

Gross Profit

—

2,782.6

2,856

2,958.8

3,010.8

2,855.3

Gross Profit Margin

—

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

—

1,411.7

1,423.7

1,442.1

1,419

1,373.1

Depreciation & Amortization Expenses

—

179.8

175.5

169.1

168.7

155.7

Other Operating Expenses

—

495.1

520.9

539.4

557.1

551.9

Operating Profit

—

696

735.9

808.1

866

774.6

Operating Margin

—

25%

25.8%

27.3%

28.8%

27.1%

Interest and Investment Income

—

2.3

3.7

13.3

7.6

5.2

Interest Expense

—

-0

-0

-0.2

-0.2

-0.3

Non-Operating Income

—

2.4

1.2

2

1.8

3.5

Total Non-Operating Income

—

4.8

4.9

15.1

9.2

8.3

Income Before Provision for Income Taxes

—

695.9

738.3

819.3

871.7

776.1

Provision for Income Taxes

—

172.6

166.5

205

209.6

198.7

Consolidated Net Income

—

523.3

571.7

614.3

662.1

577.4

Net Income Attributable to Common Shareholders

—

523.3

571.7

614.3

662.1

577.4

Basic EPS

-2.5

2.5

2.7

2.8

3

2.6

Diluted EPS

-2.5

2.5

2.7

2.8

3

2.6

Basic Weighted Average Shares Outstanding

209.9

211.7

213.7

217

218.2

219.5

Total Shares Outstanding

209.1

210.6

213

214.8

217.9

218.7

Diluted Weighted Average Shares Outstanding

210.9

212.8

214.8

218.2

219.5

220.9

EBITDA

—

875.8

911.4

977.2

1,034.7

930.4

Effective Tax Rate

—

24.8%

22.6%

25%

24%

25.6%