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

Total Revenues

20,973.5

18,817.9

16,777.3

15,222.7

14,232.3

13,392.7

Total Revenues %Chg

47.4%

40.5%

30.7%

21.3%

14.2%

6.6%

Cost of Sales

13,436.2

12,283

11,082.6

10,083

9,472.9

8,941.7

Gross Profit

7,537.3

6,534.9

5,694.7

5,139.7

4,759.4

4,451

Gross Profit Margin

35.9%

34.7%

33.9%

33.8%

33.4%

33.2%

Selling, General & Administrative Expenses

2,369.7

2,204.7

2,026.5

1,855.4

1,734.7

1,624.3

Other Operating Expenses

68

113.4

171.4

127.4

131.6

95.2

Operating Profit

5,099.6

4,216.8

3,496.8

3,156.9

2,893.1

2,731.5

Operating Margin

24.3%

22.4%

20.8%

20.7%

20.3%

20.4%

Interest Expense

-305

-280

-255.4

-217

-185.1

-163

Non-Operating Income

67.6

59.5

70.6

72

58.9

56.9

Total Non-Operating Income

-237.4

-220.5

-184.8

-145

-126.2

-106.1

Income Before Provision for Income Taxes

4,862.2

3,996.3

3,312

3,011.9

2,766.9

2,625.4

Provision for Income Taxes

1,010.1

790.4

678.2

570.3

558.2

507.3

Consolidated Net Income

3,852.1

3,205.9

2,633.8

2,441.6

2,208.7

2,118.1

Net Income Attributable to Minority Interests and Other

31.1

26.2

20.6

17.6

16.4

16.3

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

3,821

3,179.7

2,613.2

2,424

2,192.3

2,101.8

Basic EPS

3.2

2.6

2.2

2

1.8

1.8

Diluted EPS

3

2.5

2.1

1.9

1.7

1.7

Basic Weighted Average Shares Outstanding

1,213.7

1,209.5

1,206.2

1,203.8

1,200.9

1,198.5

Total Shares Outstanding

1,226.4

1,209.6

1,209.3

1,209.3

1,199.3

1,201.4

Diluted Weighted Average Shares Outstanding

1,272.3

1,268

1,266.2

1,263.6

1,257.7

1,252.4

EBITDA

5,916.8

5,007.6

4,201.8

3,729.4

3,436.8

3,174.9

Effective Tax Rate

20.8%

19.8%

20.5%

18.9%

20.2%

19.3%