Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 | 9/30/2019 | 9/30/2018 | 9/30/2017 | 9/30/2016 | 9/30/2015 |
Services | 933.50 | 833.10 | 767.00 | 712.20 | 666.20 | 756.30 | 735.50 | 682.40 | 640.20 | 655.70 |
Products and solutions | 7,330.70 | 8,224.90 | 6,993.40 | 6,285.20 | 5,663.60 | 5,938.50 | 5,930.50 | 5,628.90 | 5,239.30 | 5,652.20 |
Membership and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Total Revenues | 8,264.20 | 9,058.00 | 7,760.40 | 6,997.40 | 6,329.80 | 6,694.80 | 6,666.00 | 6,311.30 | 5,879.50 | 6,307.90 |
Cost of Services | 512.70 | 532.30 | 485.00 | 461.00 | 428.70 | 481.10 | 455.20 | 432.80 | 421.90 | 447.60 |
Products and solutions | 4,558.10 | 4,808.70 | 4,173.40 | 3,638.70 | 3,305.90 | 3,313.60 | 3,338.60 | 3,254.30 | 2,982.10 | 3,157.20 |
Gross Profit | 3,193.40 | 3,717.00 | 3,102.00 | 2,897.70 | 2,595.20 | 2,900.10 | 2,872.20 | 2,624.20 | 2,475.50 | 2,703.10 |
Goodwill impairment | 0.00 | 157.50 | -- | -- | -- | -- | -- | -- | -- | -- |
Interest expense | 154.60 | 135.30 | 123.20 | 94.60 | 103.50 | 98.20 | 73.00 | 76.20 | 71.30 | 63.70 |
Selling, general and administrative expenses | 2,002.60 | 2,023.70 | 1,766.70 | 1,680.00 | 1,479.80 | 1,538.50 | 1,599.00 | 1,591.50 | 1,467.40 | 1,506.40 |
Other (expense) income | 62.80 | (71.30) | (1.60) | 5.70 | (29.70) | (362.40) | 130.60 | 80.90 | 6.30 | (5.50) |
Change in fair value of investments | 0.10 | 279.30 | (136.90) | 397.40 | 153.90 | -- | -- | -- | -- | -- |
Pre-Tax Income: United States | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from continuing operations before income taxes | 1,099.10 | 1,608.50 | 1,073.60 | 1,526.20 | 1,136.10 | 901.00 | 1,330.80 | 1,037.40 | 943.10 | 1,127.50 |
Pre-Tax Income: Non-United States | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income tax (benefit) provision | 151.80 | 330.50 | 154.50 | 181.90 | 112.90 | 205.20 | 795.30 | 211.70 | 213.40 | 299.90 |
Current: Research and experimentation refund claim | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current: Tax refund claims | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Current: State and local | -- | -- | -- | -- | -- | -- | 18.10 | -- | -- | -- |
Deferred: State and Local | -- | -- | -- | -- | -- | -- | 3.90 | -- | -- | -- |
Current: United States | -- | -- | -- | -- | -- | -- | 475.30 | -- | -- | -- |
Current: Non-United States | -- | -- | -- | -- | -- | -- | 131.40 | -- | -- | -- |
Deferred: United States | -- | -- | -- | -- | -- | -- | 118.60 | -- | -- | -- |
Deferred: Non-United States | -- | -- | -- | -- | -- | -- | 48.00 | -- | -- | -- |
Deferred: Research and experimentation refund claim | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) | 947.30 | 1,278.00 | 919.10 | 1,344.30 | 1,023.20 | 695.80 | 535.50 | 825.70 | 729.70 | 827.60 |
Net income attributable to noncontrolling interests | (5.20) | (109.40) | (13.10) | (13.80) | (0.20) | -- | -- | -- | -- | -- |
Less: Allocation to Participating Securities | 4.30 | -- | -- | -- | -- | -- | -- | -- | -- | 0.70 |
Net Income (Loss) Available to Common Shareholders | 948.20 | 1,387.40 | 932.20 | 1,358.10 | 1,023.40 | 695.80 | 535.50 | 825.70 | 729.70 | 826.90 |
EPS (Basic) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic: Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic Earnings Per Share | 8.32 | 12.03 | 8.02 | 11.69 | 8.83 | 5.88 | 4.27 | 6.42 | 5.60 | 6.15 |
EPS (Diluted) : Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted: Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted Earnings Per Share | 8.28 | 11.95 | 7.97 | 11.58 | 8.77 | 5.83 | 4.21 | 6.35 | 5.56 | 6.09 |
Weighted Average Shares Outstanding (Basic) | 114.00 | 114.80 | 115.90 | 116.00 | 115.80 | 118.30 | 125.40 | 128.40 | 130.20 | 134.50 |
Weighted Average Shares Outstanding (Diluted) | 114.50 | 115.60 | 116.70 | 117.10 | 116.60 | 119.30 | 126.90 | 129.90 | 131.10 | 135.70 |