Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22

Total Revenues

15,191

14,457

13,588

14,891

13,565

12,938

Total Revenues %Chg

12%

11.7%

7.2%

23.8%

18%

13.3%

Cost of Sales

2,801

2,473

2,241

2,725

3,081

2,183

Gross Profit

12,390

11,984

11,347

12,166

10,484

10,755

Gross Profit Margin

81.6%

82.9%

83.5%

81.7%

77.3%

83.1%

Selling, General & Administrative Expenses

5,233

5,007

4,627

5,553

5,288

5,061

Research & Development Expenses

3,663

3,548

3,159

4,677

3,115

3,008

Other Operating Expenses

-89

-79

-113

-100

-25

-60

Operating Profit

3,583

3,508

3,674

2,036

2,106

2,746

Operating Margin

23.6%

24.3%

27%

13.7%

15.5%

21.2%

Interest and Investment Income

76

65

84

64

183

100

Interest Expense

-425

-436

-349

-429

-457

-443

Non-Operating Income

10

-10

-7

-5

-4

-6

Total Non-Operating Income

-339

-381

-272

-370

-278

-349

Income Before Provision for Income Taxes

3,244

3,127

3,402

1,666

1,828

2,397

Provision for Income Taxes

709

679

481

166

395

469

Consolidated Net Income

2,535

2,448

2,921

1,500

1,433

1,928

Net Income Attributable to Common Shareholders

2,535

2,448

2,921

1,500

1,433

1,928

Basic EPS

1.6

1.6

1.9

1

0.9

1.2

Diluted EPS

1.6

1.6

1.9

1

0.9

1.2

Basic Weighted Average Shares Outstanding

1,551

1,550

1,550

1,551

1,550

1,550

Total Shares Outstanding

1,550.7

1,550.7

1,550.6

1,550.5

1,550.3

1,550.3

Diluted Weighted Average Shares Outstanding

1,561

1,559

1,561

1,570

1,562

1,560

EBITDA

5,132

4,897

4,958

4,373

3,923

4,025

Effective Tax Rate

21.9%

21.7%

14.1%

10%

21.6%

19.6%