Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Total Revenues

8,351.9

10,620.4

12,731.1

14,204.7

14,555.7

14,713.3

Total Revenues % Chg.

5.6%

27.2%

19.9%

11.6%

2.5%

-0.3%

Cost of Goods Sold, Total

5,480.2

6,858.8

8,254

9,232.5

9,327.5

9,393.3

Gross Profit

2,871.8

3,761.5

4,477.2

4,972.2

5,228.2

5,320

Selling General & Admin Expenses, Total

1,932.6

2,473.4

2,900.3

3,194.2

3,356.3

3,413.2

Depreciation & Amortization

196

217.1

270.2

343.1

393

407.1

Other Operating Expenses, Total

2,128.6

2,690.6

3,170.5

3,537.3

3,749.3

3,820.3

Operating Income

743.2

1,071

1,306.7

1,434.9

1,478.9

1,499.7

Interest Expense, Total

-19.8

-28.8

-26.6

-30.6

-46.5

-45

Net Interest Expenses

-19.8

-28.8

-26.6

-30.6

-46.5

-45

EBT, Excl. Unusual Items

723.4

1,042.2

1,280.1

1,404.3

1,432.4

1,454.7

Impairment of Goodwill

-60.8

Asset Writedown

-13.3

EBT, Incl. Unusual Items

723.4

968.1

1,280.1

1,404.3

1,432.4

1,454.7

Income Tax Expense

161

219.2

283

315.6

325.2

328.5

Earnings From Continuing Operations

562.4

749

997.1

1,088.7

1,107.2

1,126.3

Net Income

562.4

749

997.1

1,088.7

1,107.2

1,126.3

Net Income to Common Incl Extra Items

562.4

749

997.1

1,088.7

1,107.2

1,126.3

Net Income to Common Excl. Extra Items

562.4

749

997.1

1,088.7

1,107.2

1,126.3

Total Shares Outstanding

118.2

116.2

113.1

110.3

108

107.4

Weighted Avg. Shares Outstanding

119.7

116.4

114.8

111.3

109.1

108.1

Weighted Avg. Shares Outstanding Dil

120.7

117.4

115.8

112.1

109.7

108.7

EPS

4.7

6.4

8.7

9.8

10.1

10.4

EPS Diluted

4.7

6.4

8.6

9.7

10.1

10.4

EBITDA

939.2

1,288.1

1,576.9

1,778

1,872

1,906.8

Effective Tax Rate

22.3%

22.6%

22.1%

22.5%

22.7%

22.6%