Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

28,766

29,562

26,772

28,228

26,090

29,933

Total Revenues %Chg

7.4%

4.7%

2.6%

-5.7%

-7.2%

2.4%

Cost of Sales

8,348

8,608

8,296

12,189

8,226

9,192

Gross Profit

20,418

20,954

18,476

16,039

17,864

20,741

Gross Profit Margin

71%

70.9%

69%

56.8%

68.5%

69.3%

Selling, General & Administrative Expenses

6,546

8,060

6,692

6,565

6,307

6,721

Research & Development Expenses

4,198

8,904

3,887

3,650

4,025

3,404

Other Operating Expenses

1,047

1,649

1,101

348

251

511

Operating Profit

8,627

2,341

6,796

5,476

7,281

10,105

Operating Margin

30%

7.9%

25.4%

19.4%

27.9%

33.8%

Interest Expense

-1,305

-1,201

-959

-776

-908

-973

Non-Operating Income

-4,107

-1,325

-1,936

-1,535

-3,288

-1,767

Total Non-Operating Income

-5,412

-2,526

-2,895

-2,311

-4,196

-2,740

Income Before Provision for Income Taxes

3,215

-185

3,901

3,165

3,085

7,365

Provision for Income Taxes

985

-1,726

1,156

560

817

941

Consolidated Net Income

2,230

1,541

2,745

2,605

2,268

6,424

Net Income Attributable to Minority Interests and Other

6

2

6

5

5

2

Net Income Attributable to Common Shareholders

2,224

1,539

2,739

2,600

2,263

6,422

Basic EPS

1.3

0.9

1.5

1.5

1.3

3.6

Diluted EPS

1.2

0.9

1.5

1.5

1.3

3.6

Basic Weighted Average Shares Outstanding

1,768

1,769

1,769

1,768

1,768

1,772

Total Shares Outstanding

1,766

1,765.3

1,765.9

1,765.9

1,764.8

1,769.2

Diluted Weighted Average Shares Outstanding

1,772

1,774

1,772

1,773

1,773

1,779

EBITDA

12,716

6,522

11,001

9,787

11,668

14,467

Effective Tax Rate

30.6%

933%

29.6%

17.7%

26.5%

12.8%