Income StatementAug '25Feb '25Aug '24Feb '24Jul '23Jan '23Jul '22Jan '22Jul '21Jan '21Aug '20Feb '20Aug '19Feb '19

Total Revenues

10,514.1

10,983.6

10,145.6

10,947.4

9,429.6

9,779.7

Total Revenues %Chg

3.6%

0.3%

7.6%

11.9%

5.8%

1.9%

Cost of Sales

7,583.5

7,977.9

7,282.6

7,939.6

6,862

7,350.2

Gross Profit

2,930.6

3,005.7

2,863

3,007.7

2,567.6

2,429.5

Gross Profit Margin

27.9%

27.4%

28.2%

27.5%

27.2%

24.8%

Selling, General & Administrative Expenses

1,685.8

1,670.5

1,612.6

1,713.6

1,554.1

1,422.7

Operating Profit

1,244.7

1,335.2

1,250.3

2,307.7

1,013.5

1,990.3

Operating Margin

11.8%

12.2%

12.3%

21.1%

10.7%

20.4%

Interest and Investment Income

66.8

82.3

89.3

95.5

68.6

25.5

Total Non-Operating Income

66.8

82.3

89.3

95.5

68.6

25.5

Income Before Provision for Income Taxes

1,311.5

1,417.5

1,339.6

1,389.7

1,082.1

1,032.3

Provision for Income Taxes

324.3

341.9

324.5

332.7

264.6

243.2

Consolidated Net Income

987.2

1,075.6

1,015.1

1,057

817.5

789.1

Net Income Attributable to Common Shareholders

987.2

1,075.6

1,015.1

1,057

817.5

789.1

Basic EPS

3.1

3.3

3.1

3.2

2.4

2.3

Diluted EPS

3

3.3

3.1

3.1

2.4

2.3

Basic Weighted Average Shares Outstanding

323.9

326.9

330.3

333.2

337.1

340.9

Total Shares Outstanding

325.5

328.8

332.1

335.2

339

342.8

Diluted Weighted Average Shares Outstanding

325.9

329.3

332.6

335.9

339

343

EBITDA

1,487.1

1,564.2

1,468.1

2,529.2

1,211.4

2,195.8

Effective Tax Rate

24.7%

24.1%

24.2%

23.9%

24.5%

23.6%