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

Total Revenues

7,516

7,691.7

7,741.5

9,262.8

7,467.3

6,242.8

Total Revenues %Chg

0.7%

23.2%

46.3%

28%

11.9%

-9.6%

Cost of Sales

3,635.7

3,562.2

3,561.8

4,473

3,673.9

3,030.6

Gross Profit

3,880.3

4,129.5

4,179.7

4,789.8

3,793.4

3,212.2

Gross Profit Margin

51.6%

53.7%

52.9%

51.9%

51.9%

50.3%

Selling, General & Administrative Expenses

303.2

298.7

280.7

318.4

297

277

Research & Development Expenses

1,108.7

1,166.7

1,161.1

1,116

1,055.2

1,100.6

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

2,468.4

2,664.1

2,737.9

3,355.4

2,441.2

1,834.6

Operating Margin

32.8%

34.6%

41.5%

32%

32%

31.9%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

—

—

—

—

—

—

Non-Operating Income

19.4

24.8

49.2

6.3

-0.8

-11.9

Total Non-Operating Income

19.4

24.8

49.2

6.3

-0.8

-11.9

Income Before Provision for Income Taxes

2,487.8

2,688.9

2,787.1

3,361.7

2,440.4

1,822.7

Provision for Income Taxes

442.2

487.4

465.1

723.8

441.2

291.6

Consolidated Net Income

2,045.6

2,201.5

2,322

2,637.9

1,999.2

1,531.1

Net Income Attributable to Minority Interests and Other

-78.9

-88.8

-33

-55.5

-77.3

-46.8

Net Income Attributable to Common Shareholders

2,124.5

2,290.3

2,355

2,693.4

2,076.5

1,577.9

Basic EPS

5.5

5.9

6

6.9

5.3

4

Diluted EPS

5.5

5.9

6

6.8

5.3

4

Basic Weighted Average Shares Outstanding

387.3

388.2

392.3

393.3

393.2

393.2

Total Shares Outstanding

387.4

387.4

393.3

393.3

393.2

393.2

Diluted Weighted Average Shares Outstanding

387.6

388.4

392.5

393.6

393.6

393.5

EBITDA

2,468.4

2,919

3,453

2,984.3

2,984.3

2,203.1

Effective Tax Rate

17.8%

18.1%

17%

20.4%

20.4%

16%