Income Statement
Jun '15
Jun '16
Jun '17
Jun '18
Jun '19
Jun '20
Jun '21
Jun '22
Jun '23
Jun '24

Total Revenues

1,681,947

1,708,635

1,831,280

1,936,783

2,095,077

Total Revenues % Chg.

26.6%

1.6%

7.2%

5.8%

8.2%

Cost of Goods Sold, Total

1,200,258

1,211,311

1,287,892

1,336,393

1,432,179

Gross Profit

481,689

497,324

543,388

600,390

662,898

Selling General & Admin Expenses, Total

366,609

375,863

414,416

451,168

522,705

Provision for Bad Debts

Depreciation & Amortization

24,595

26,472

31,260

34,375

Amortization of Goodwill and Intangible Assets

1,004

1,675

4,034

4,604

Other Operating Expenses

13,484

12,008

4,991

4,984

Other Operating Expenses, Total

405,692

416,018

454,701

495,131

522,705

Operating Income

75,997

81,306

88,687

105,259

140,193

Interest Expense, Total

-5,177

-5,704

-7,509

-7,703

-6,986

Interest And Investment Income

705

617

855

893

1,063

Net Interest Expenses

-4,472

-5,087

-6,654

-6,810

-5,923

Income (Loss) On Equity Invest.

84

237

498

679

666

Currency Exchange Gains (Loss)

1,580

15,468

6,420

10,278

Other Non Operating Income (Expenses)

3,564

3,490

2,442

5,445

3,494

EBT, Excl. Unusual Items

75,173

81,526

100,441

110,993

148,708

Gain (Loss) On Sale Of Investments

96

Gain (Loss) On Sale Of Assets

801

94

924

19

15

Asset Writedown

-7,708

-17,735

-7,153

-7,548

-15,999

Legal Settlements

-548

-226

Other Unusual Items

4,799

380

-1,637

-2,500

-2,218

EBT, Incl. Unusual Items

73,161

64,265

92,027

100,738

130,506

Income Tax Expense

22,305

9,388

30,281

34,967

43,309

Earnings From Continuing Operations

50,856

54,877

61,746

65,771

87,197

Minority Interest

-553

-1,026

182

396

1,504

Net Income

50,303

53,851

61,928

66,167

88,701

Net Income to Common Incl Extra Items

50,303

53,851

61,928

66,167

88,701

Net Income to Common Excl. Extra Items

50,303

53,851

61,928

66,167

88,701

Total Shares Outstanding

633.9

634.2

596.3

596.6

597

Weighted Avg. Shares Outstanding

633.6

634.1

603.3

596.5

596.8

Weighted Avg. Shares Outstanding Dil

635.3

635.8

604.7

597.9

599

EPS

79.4

84.9

102.6

110.9

148.6

EPS Diluted

79.2

84.7

102.4

110.7

148.1

EBITDA

105,302

112,765

126,909

147,520

186,424

Effective Tax Rate

30.5%

14.6%

32.9%

34.7%

33.2%