Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19

Total Revenues

28,632

29,888

29,880

30,047

29,333

29,759

Total Revenues %Chg

-4.2%

-0.5%

1.9%

1%

4.7%

4.5%

Cost of Sales

12,602

13,325

13,419

13,860

13,536

13,521

Gross Profit

16,029

16,563

16,461

16,188

15,796

16,238

Gross Profit Margin

56%

55.4%

55.1%

53.9%

53.9%

54.6%

Selling, General & Administrative Expenses

8,812

18,185

9,248

18,242

9,051

17,877

Other Operating Expenses

-289

-733

-215

583

-220

-71

Operating Profit

7,506

8,059

7,428

7,001

6,965

7,517

Operating Margin

26.2%

27%

24.9%

23.3%

23.7%

25.3%

Interest and Investment Income

477

858

599

801

490

1,444

Interest Expense

-4,056

-6,127

-5,602

-5,107

-6,128

-4,859

Non-Operating Income

368

530

-530

703

-703

-176

Total Non-Operating Income

-3,211

-4,739

-5,533

-3,603

-6,341

-3,591

Income Before Provision for Income Taxes

5,972

5,786

4,782

5,277

3,847

5,806

Provision for Income Taxes

1,404

1,606

1,546

1,042

1,192

684

Consolidated Net Income

4,568

4,180

3,236

4,236

2,655

5,123

Net Income Attributable to Minority Interests and Other

744

889

672

872

678

846

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

3,824

3,291

2,564

3,364

1,977

4,277

Basic EPS

1.9

1.6

1.3

1.7

1

2.1

Diluted EPS

1.9

1.6

1.3

1.6

1

2.1

Basic Weighted Average Shares Outstanding

2,036.2

1,945.3

2,060.7

1,888.7

2,143.3

2,014

Total Shares Outstanding

1,952.6

1,975.4

1,972

1,983.8

2,016

1,983.8

Diluted Weighted Average Shares Outstanding

2,036.2

2,027.3

2,060.7

1,964.7

2,143.3

2,053

EBITDA

10,087

10,862

10,169

9,817

9,560

10,118

Effective Tax Rate

23.5%

27.8%

32.3%

19.7%

31%

11.8%