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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$4,840,950K
Net Income
$641,491K
Net Profit Margin
13.25%
EPS
$38.07
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-09
2026-02-14
2025-11-22
2025-08-30
Net sales
4,840,950
4,274,098
4,628,630
6,242,725
Cost of sales, including warehouse and delivery expenses
2,316,376
2,030,740
2,269,317
3,026,232
Gross profit
2,524,574
2,243,358
2,359,313
3,216,493
Operating, selling, general and administrative expenses
1,600,818
1,544,902
1,575,108
2,020,427
Operating profit
923,756
698,456
784,205
1,196,066
Interest expense, net
-110,490
-107,205
-106,270
-148,088
Income before income taxes
813,266
591,251
677,935
1,047,978
Income tax expense
171,775
122,391
147,112
211,027
Net income
641,491
468,860
530,823
836,951
Basic EPS
38.95
28.29
31.88
50.09
Diluted EPS
38.07
27.63
31.04
48.779
Basic Average Shares
16,468,000
16,573,000
16,652,000
16,709,000
Diluted Average Shares
16,852,000
16,969,000
17,102,000
17,158,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net sales
$4,840,950K
(8.44%↑ Y/Y)
Gross profit
$2,524,574K
(7.27%↑ Y/Y)
Cost of sales,
including warehouse and...
$2,316,376K
(9.74%↑ Y/Y)
Operating profit
$923,756K
(6.65%↑ Y/Y)
Operating, selling,
general and...
$1,600,818K
(7.63%↑ Y/Y)
Income before income
taxes
$813,266K
(7.73%↑ Y/Y)
Interest expense, net
-$110,490K
(0.71%↑ Y/Y)
Net income
$641,491K
(5.43%↑ Y/Y)
Income tax expense
$171,775K
(17.29%↑ Y/Y)
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