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

Total Revenues

3,997

4,155

4,729

4,147

3,721

3,760

Total Revenues %Chg

7.4%

10.5%

16.2%

22.9%

26%

18.4%

Gross Profit

3,997

4,155

4,729

4,147

3,721

3,760

Gross Profit Margin

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

2,484

2,581

2,467

2,346

2,379

2,344

Depreciation & Amortization Expenses

240

248

245

232

221

173

Other Operating Expenses

457

467

556

478

498

587

Operating Profit

816

859

1,461

1,091

623

656

Operating Margin

20.4%

20.7%

30.9%

26.3%

16.7%

17.4%

Interest and Investment Income

—

—

5

4

4

31

Interest Expense

-206

-212

-206

-206

-213

-225

Non-Operating Income

-13

56

-10

2

35

236

Total Non-Operating Income

-219

-156

-211

-200

-174

42

Income Before Provision for Income Taxes

597

703

1,250

891

449

698

Provision for Income Taxes

127

109

268

157

94

160

Consolidated Net Income

470

594

982

734

355

538

Net Income Attributable to Minority Interests and Other

12

15

17

18

12

14

Net Income Attributable to Common Shareholders

458

579

965

716

343

524

Basic EPS

2.1

2.7

4.5

3.3

1.6

2.5

Diluted EPS

2.1

2.7

4.4

3.3

1.6

2.5

Basic Weighted Average Shares Outstanding

215.7

216.2

216.4

216.6

217.4

212.5

Total Shares Outstanding

215.2

215.7

216.1

216

216.5

217.2

Diluted Weighted Average Shares Outstanding

216.7

217.3

217.9

218.3

218.4

213.3

EBITDA

1,056

1,107

1,706

1,323

844

829

Effective Tax Rate

21.3%

15.5%

21.4%

17.6%

20.9%

22.9%