Values in US Thousands
|
12-2023 |
09-2023 |
06-2023 |
03-2023 |
Sales |
$ 1,613,500 |
$ 1,563,400 |
$ 1,531,200 |
$ 1,469,700 |
Cost of Goods |
488,300 |
467,100 |
464,100 |
451,100 |
Gross Profit |
1,125,200 |
1,096,300 |
1,067,100 |
1,018,600 |
Operating Expenses |
662,700 |
650,300 |
631,900 |
617,700 |
Operating Income |
462,800 |
446,100 |
435,300 |
401,000 |
Interest Expense |
50,100 |
42,400 |
34,800 |
37,400 |
Other Income/Expenses |
64,000 |
38,900 |
63,200 |
-3,500 |
Pre-tax Income |
476,700 |
442,600 |
463,700 |
360,100 |
Income Taxes |
99,200 |
97,000 |
102,700 |
75,800 |
Net Income from Cont. Operations |
377,500 |
345,600 |
361,000 |
284,300 |
Net Income from Discont. Operations |
11,500 |
1,600 |
3,900 |
-1,200 |
Total Net Income
|
$ 389,000
|
$ 347,200
|
$ 364,900
|
$ 283,100
|
Basic EPS from Cont. Ops. |
3.55 |
3.23 |
3.38 |
2.67 |
Basic EPS from Discont. Operations |
0.10 |
0.02 |
0.04 |
-0.01 |
Basic EPS from Total Ops. |
3.65 |
3.25 |
3.42 |
2.66 |
Diluted EPS from Cont. Ops |
3.51 |
3.21 |
3.36 |
2.66 |
Diluted EPS from Discont. Operations |
0.10 |
0.02 |
0.04 |
-0.01 |
Diluted EPS from Total Operations |
3.61 |
3.23 |
3.40 |
2.65 |
EBITDA |
661,100 |
639,900 |
622,000 |
587,300 |