Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 |
Sales | 10,730.20 | 9,657.90 | 8,282.00 | 7,737.30 | 6,856.80 | 8,382.00 | 7,705.50 | 6,829.60 | 6,279.20 | 6,098.10 |
Total Revenues | 10,730.20 | 9,657.90 | 8,282.00 | 7,737.30 | 6,856.80 | 8,382.00 | 7,705.50 | 6,829.60 | 6,279.20 | 6,098.10 |
Cost of sales | 8,760.80 | 7,977.10 | 7,227.60 | 6,516.50 | 5,736.50 | 6,864.60 | 6,349.80 | 5,655.20 | 5,223.40 | 5,058.90 |
Gross income | 1,969.40 | 1,680.80 | 1,054.40 | 1,220.80 | 1,120.30 | 1,517.40 | 1,355.70 | 1,174.40 | 1,055.80 | 1,039.20 |
Amortization of purchased intangibles | 54.70 | 32.80 | 11.60 | 9.60 | 11.00 | 36.90 | 38.30 | 45.80 | 52.50 | 53.20 |
Selling, general and administrative | 852.40 | 810.40 | 662.80 | 666.50 | 620.60 | 683.50 | 663.90 | 665.60 | 612.40 | 587.40 |
Asset impairment charge | (51.60) | -- | -- | -- | -- | -- | 0.00 | 0.00 | (26.90) | -- |
Intangible assets impairment charges | -- | -- | (7.70) | -- | -- | -- | -- | -- | -- | 0.00 |
Total Operating Expenses | 958.70 | 843.20 | 682.10 | 676.10 | 631.60 | 720.40 | 702.20 | 711.40 | 691.80 | 640.60 |
Operating Income (Loss) | 1,010.70 | 837.60 | 372.30 | 544.70 | 488.70 | 797.00 | 653.50 | 463.00 | 364.00 | 398.60 |
Interest expense | 119.50 | 68.60 | 53.40 | 48.20 | 59.30 | 54.40 | 70.90 | 59.80 | 60.40 | 70.10 |
Interest income | 7.60 | 14.80 | 9.50 | 3.50 | 7.50 | 6.80 | 15.30 | 4.90 | 2.10 | 2.50 |
Miscellaneous, net | 4.20 | 13.80 | (52.80) | (2.10) | 2.20 | 1.30 | (3.30) | 3.20 | 1.30 | (4.90) |
Income before provision for income taxes, equity in earnings of unconsolidated affiliates and minority interest | 903.00 | 797.60 | 275.60 | 497.90 | 439.10 | 750.70 | 594.60 | 411.30 | 307.00 | 326.10 |
Current- Foreign | -- | -- | 42.00 | -- | -- | -- | 22.00 | 13.50 | 3.20 | 1.50 |
Current: Federal | -- | -- | 98.10 | -- | -- | -- | 92.00 | 104.90 | 103.60 | 108.80 |
Current: State | -- | -- | 10.90 | -- | -- | -- | 12.90 | 1.00 | 2.60 | 1.10 |
Provision for income taxes | 210.00 | 190.00 | 97.50 | 25.20 | 112.80 | 171.30 | 123.80 | 127.20 | 92.40 | 99.20 |
Deferred: Federal | -- | -- | (53.30) | -- | -- | -- | 5.40 | 6.60 | (18.50) | (10.80) |
Deferred: State | -- | -- | 1.20 | -- | -- | -- | (3.00) | (3.00) | (0.50) | (0.10) |
Deferred: Foreign | -- | -- | (1.40) | -- | -- | -- | (5.50) | 4.20 | 2.00 | (1.30) |
Minority interest, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Equity in earnings of unconsolidated affiliates, net of income taxes | (11.60) | (9.60) | (4.20) | 0.00 | (1.80) | 0.00 | 1.10 | 1.50 | 1.80 | 2.60 |
Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | 229.50 |
Income (Loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Discontinued operations: Income tax benefit | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Consolidated Net Income (loss) | -- | -- | 173.90 | 472.70 | 324.50 | 579.40 | 471.90 | 285.60 | 216.40 | 229.50 |
Net loss attributable to the noncontrolling interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Earnings allocated to participating securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.50 |
Net Income (loss) Available to Common Shareholders | 681.40 | 598.00 | 173.90 | 472.70 | 324.50 | 579.40 | 471.90 | 285.60 | 216.40 | 229.00 |
Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.94 |
EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Class A: NET EARNING PER SHARE(BASIC) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Basic) | 10.41 | 9.15 | 2.65 | 6.90 | 4.76 | 8.30 | 6.38 | 3.82 | 2.94 | 2.94 |
Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.90 |
Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Earnings Per Share (Diluted) | 10.35 | 9.08 | 2.63 | 6.83 | 4.72 | 8.21 | 6.29 | 3.77 | 2.91 | 2.90 |
Weighted Average Shares Outstanding (Basic) | 65.46 | 65.38 | 65.70 | 68.48 | 68.15 | 69.82 | 74.00 | 74.67 | 73.57 | 77.99 |
Weighted Average Shares Outstanding (Diluted) | 65.83 | 65.86 | 66.14 | 69.21 | 68.79 | 70.56 | 74.98 | 75.79 | 74.43 | 78.98 |