Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Oct '23Jul '23Apr '23Dec '22Oct '22Jul '22

Total Revenues

32,212

32,163.3

30,714.4

28,262.9

26,237.1

25,442.8

Total Revenues %Chg

22.8%

26.4%

17.7%

2.6%

-1.9%

-1.6%

Cost of Sales

15,232.7

15,270.9

14,739.3

13,770.9

12,817.6

12,355.1

Gross Profit

16,979.3

16,892.4

15,975.1

14,492

13,419.5

13,087.7

Gross Profit Margin

52.5%

52.6%

51.9%

51.3%

51.1%

51%

Selling, General & Administrative Expenses

1,201

1,194.8

1,173.1

1,165.7

1,131.4

1,122.2

Research & Development Expenses

4,552.5

4,499

4,432.9

4,303.7

4,229

4,165.2

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

11,225.8

11,198.6

10,369.1

9,022.6

8,059.1

7,800.3

Operating Margin

35.2%

34.9%

34.4%

31.9%

32.2%

32.4%

Non-Operating Income

99.7

79.5

42.8

19.8

18.7

26.6

Total Non-Operating Income

99.7

79.5

42.8

19.8

18.7

26.6

Income Before Provision for Income Taxes

11,325.5

11,278.1

10,411.9

9,042.4

8,077.8

7,826.9

Provision for Income Taxes

2,118.5

2,117.5

1,921.7

1,680.6

1,342.4

1,244.9

Consolidated Net Income

9,207

9,160.6

8,490.2

7,361.8

6,735.4

6,582

Net Income Attributable to Minority Interests and Other

-256.2

-254.6

-212.6

-209.8

-190.9

-161.2

Net Income Attributable to Common Shareholders

9,463.2

9,415.2

8,702.8

7,571.6

6,926.3

6,743.2

Basic EPS

24.2

24

22.1

19.7

17.6

17.1

Diluted EPS

24.2

24

22.1

19.7

17.6

17.1

Basic Weighted Average Shares Outstanding

390.3

391.8

393

397.5

393.3

393.4

Total Shares Outstanding

387.4

387.4

393.3

393.3

393.2

393.2

Diluted Weighted Average Shares Outstanding

390.5

392

393.3

398.6

393.7

393.7

EBITDA

11,018.8

12,340.5

11,624.6

10,222.7

9,842.5

9,216.8

Effective Tax Rate

18.2%

18.9%

18.5%

18.6%

17.4%

15.9%