Income StatementLTMDec '24Dec '23Dec '22Dec '21Dec '20Dec '19Dec '18Dec '17Dec '16Dec '15

Total Revenues

17,028

15,698

13,376

12,479

12,193

11,066

11,013

10,770

9,998

9,409

9,480

Total Revenues %Chg

14.1%

17.4%

7.2%

2.3%

10.2%

0.5%

2.3%

7.7%

6.3%

-0.7%

-21.3%

Gross Profit

17,028

15,698

13,376

12,479

12,193

11,066

11,013

10,770

9,998

9,409

9,480

Gross Profit Margin

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

9,878

9,147

7,730

7,275

7,542

6,640

6,887

6,957

6,770

6,243

6,356

Depreciation & Amortization Expenses

965

686

256

264

326

413

564

769

891

319

337

Other Operating Expenses

1,958

2,030

1,605

1,271

2,235

1,232

1,393

1,500

1,272

1,036

1,200

Operating Profit

4,227

3,835

3,785

3,669

2,090

2,781

2,169

1,544

1,065

1,811

1,587

Operating Margin

24.8%

24.4%

28.3%

29.4%

17.1%

25.1%

19.7%

14.3%

10.7%

19.2%

16.7%

Interest and Investment Income

9

67

31

18

11

6

8

5

27

9

14

Interest Expense

-830

-788

-484

-406

-322

-334

-307

-278

-282

-282

-273

Non-Operating Income

35

348

-163

-125

152

13

—

-25

-125

-137

100

Total Non-Operating Income

-786

-373

-616

-513

-159

-315

-299

-298

-380

-410

-159

Income Before Provision for Income Taxes

3,441

3,462

3,169

3,156

1,931

2,466

1,870

1,246

685

1,401

1,428

Provision for Income Taxes

661

742

541

510

623

448

297

146

250

148

175

Consolidated Net Income

2,780

2,720

2,628

2,646

1,308

2,018

1,573

1,174

1,263

1,430

1,422

Net Income Attributable to Minority Interests and Other

62

66

64

57

53

49

41

40

37

34

37

Net Income Attributable to Common Shareholders

2,718

2,654

2,564

2,589

1,255

1,969

1,532

1,134

1,226

1,396

1,385

Basic EPS

12.6

12.6

12.6

12.2

16.4

8.5

6.4

4.6

4.2

4.6

4.3

Diluted EPS

12.5

12.5

12.5

12.1

16.3

8.5

6.4

4.6

4.2

4.5

4.3

Basic Weighted Average Shares Outstanding

216.2

211.4

203.5

211.7

226.4

231.6

238.6

131

135

268.3

280.8

Total Shares Outstanding

214.9

216

198.6

205.4

214.8

225.5

128.7

128.9

132.1

262

269.8

Diluted Weighted Average Shares Outstanding

217.6

212.5

205

213.2

226.8

233.1

240.6

247

136

270.3

283.8

EBITDA

5,192

4,521

4,041

3,933

2,416

3,194

2,733

2,313

1,956

2,130

1,925

Effective Tax Rate

19.2%

21.4%

17.1%

16.2%

32.3%

18.2%

15.9%

11.7%

36.5%

10.6%

12.3%