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

Total Revenues

3,826.4

3,641.7

3,397.5

3,176.9

3,000.9

2,781.2

Total Revenues %Chg

12.6%

14.6%

13.2%

14.2%

15.8%

11.8%

Cost of Sales

1,187.3

1,137.7

1,023.2

955.4

915.2

837.1

Gross Profit

2,639.1

2,504

2,374.3

2,221.5

2,085.7

1,944.1

Gross Profit Margin

69%

68.8%

69.9%

69.9%

69.5%

69.9%

Selling, General & Administrative Expenses

1,565

1,482.7

1,398.8

1,312.6

1,249.4

1,138.4

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

1,074.1

1,021.3

975.5

908.9

836.3

805.7

Operating Margin

28.1%

28%

28.7%

28.6%

27.9%

29%

Interest Expense

-142

-138.5

-120.7

-92.5

-72.2

-95.1

Non-Operating Income

-28.8

175.2

54.4

102.9

59.7

-53.5

Total Non-Operating Income

-170.8

36.7

-66.3

10.4

-12.5

-148.6

Income Before Provision for Income Taxes

903.3

1,058

909.2

919.3

823.8

663.9

Provision for Income Taxes

193.9

227.8

190.1

196.2

178.5

139.7

Consolidated Net Income

709.4

1,549.3

719.1

723.1

645.3

524.2

Net Income Attributable to Discontinued Operations

—

—

—

32

7.8

3,299.4

Net Income Attributable to Common Shareholders

709.4

830.2

719.1

736.2

648

2,255.4

Basic EPS

6.6

7.8

6.7

6.9

6.1

21.3

Diluted EPS

6.6

7.7

6.7

6.9

6

21.1

Basic Weighted Average Shares Outstanding

107.5

107.2

107

106.8

106.4

106

Total Shares Outstanding

107.5

107.3

107

106.9

106.6

106.1

Diluted Weighted Average Shares Outstanding

108.3

108.1

107.9

107.6

107.2

106.8

EBITDA

1,516.4

1,443.7

1,375.7

1,301

1,209.3

1,151.3

Effective Tax Rate

21.5%

21.5%

20.9%

21.3%

21.7%

21%