Income StatementNov '25Aug '25May '25Feb '25Nov '24Aug '24May '24Feb '24Oct '23Jul '23Apr '23Jan '23

Total Revenues

5,600.9

5,529.2

4,985

5,912.3

5,071.4

5,287.5

Total Revenues %Chg

10.4%

4.6%

2.6%

-1.8%

3%

7.1%

Cost of Sales

4,032.4

4,002.2

3,581.4

4,343.6

3,634.3

3,791.9

Gross Profit

1,568.5

1,527

1,403.6

1,568.7

1,437.1

1,495.6

Gross Profit Margin

28%

27.6%

28.2%

26.5%

28.3%

28.3%

Selling, General & Administrative Expenses

920

888.7

797.1

837.6

832.9

836.4

Operating Profit

648.5

638.3

606.5

731

604.2

659.2

Operating Margin

11.6%

11.5%

12.2%

12.4%

11.9%

12.5%

Interest and Investment Income

33.9

32.3

34.4

39.7

42.5

43.4

Total Non-Operating Income

33.9

32.3

34.4

39.7

42.5

43.4

Income Before Provision for Income Taxes

682.4

670.6

640.9

770.8

646.7

702.6

Provision for Income Taxes

170.5

162.6

161.6

184

157.9

175.4

Consolidated Net Income

511.9

508

479.2

586.8

488.8

527.1

Net Income Attributable to Common Shareholders

511.9

508

479.2

586.8

488.8

527.1

Basic EPS

1.6

1.6

1.5

1.8

1.5

1.6

Diluted EPS

1.6

1.6

1.5

1.8

1.5

1.6

Basic Weighted Average Shares Outstanding

321.3

323

324.9

326

327.7

329.4

Total Shares Outstanding

325.2

325.5

327.4

328.8

330.3

332.1

Diluted Weighted Average Shares Outstanding

323.3

324.8

327

328.5

329.9

331.5

EBITDA

780.7

764.7

722.4

848.2

716

767.8

Effective Tax Rate

25%

24.2%

25.2%

23.9%

24.4%

25%