Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

2,856.1

2,420.4

2,890.6

2,477.5

3,064.1

2,711.3

Total Revenues %Chg

-1.2%

-2.3%

-5.7%

-8.6%

-11.7%

10.8%

Cost of Sales

2,008.5

1,713.7

2,021.9

1,755

2,126.6

1,891.8

Gross Profit

847.5

706.6

868.7

722.5

937.5

819.4

Gross Profit Margin

29.7%

29.2%

30.1%

29.2%

30.6%

30.2%

Selling, General & Administrative Expenses

497.3

469.6

488.5

448.7

464.8

448.2

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

350.2

237

380.2

273.8

472.8

371.2

Operating Margin

12.3%

9.8%

13.2%

11.1%

15.4%

13.7%

Interest and Investment Income

0

0.1

0.1

0

0.2

0.2

Interest Expense

-23.4

-22.8

-27.5

-25.7

-32.7

-27.2

Total Non-Operating Income

-23.3

-22.7

-27.3

-25.7

-32.6

-27

Income Before Provision for Income Taxes

326.9

214.3

352.9

248.1

440.2

344.2

Provision for Income Taxes

79.1

51.3

81.5

58.8

106.3

82.3

Consolidated Net Income

247.8

163

271.3

189.3

333.9

261.9

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

247.8

163

271.3

189.3

333.9

261.9

Basic EPS

6.6

4.3

7.1

4.9

8.6

6.7

Diluted EPS

6.6

4.3

7

4.9

8.5

6.7

Basic Weighted Average Shares Outstanding

37.4

37.9

38.2

38.6

38.9

39

Total Shares Outstanding

37.3

37.7

38.3

38.4

39

39.1

Diluted Weighted Average Shares Outstanding

37.5

38.1

38.4

38.8

39.2

39.4

EBITDA

374.3

260.7

402

294.4

492.3

390.5

Effective Tax Rate

24.2%

23.9%

23.1%

23.7%

24.1%

23.9%