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

Total Revenues

262,023

255,368

247,121

232,586

217,940

206,003

Total Revenues %Chg

20.2%

24%

26.6%

22.5%

17.1%

12.6%

Cost of Sales

236,192

229,182

221,157

206,511

191,985

180,454

Gross Profit

25,831

26,186

25,964

26,075

25,955

25,549

Gross Profit Margin

9.9%

10.3%

10.5%

11.2%

11.9%

12.4%

Selling, General & Administrative Expenses

15,101

15,352

14,844

15,041

15,239

14,989

Depreciation & Amortization Expenses

1,704

1,702

1,703

1,730

1,748

1,783

Operating Profit

9,026

9,132

9,417

9,304

8,968

8,777

Operating Margin

3.4%

3.6%

3.8%

4%

4.1%

4.3%

Interest Expense

-1,437

-1,475

-1,435

-1,433

-1,422

-1,410

Non-Operating Income

887

987

2,761

1,255

414

340

Total Non-Operating Income

-550

-488

1,326

-178

-1,008

-1,070

Income Before Provision for Income Taxes

6,870

6,838

5,269

3,448

4,096

3,991

Provision for Income Taxes

1,468

1,439

1,491

99

123

137

Consolidated Net Income

5,402

5,399

3,778

3,349

3,973

3,854

Net Income Attributable to Minority Interests and Other

384

365

344

310

265

234

Net Income Attributable to Common Shareholders

5,018

5,034

3,434

3,039

3,708

3,620

Basic EPS

18.4

18.2

12.3

10.7

12.8

12.3

Diluted EPS

18.3

18.1

12.1

10.6

12.7

12.2

Basic Weighted Average Shares Outstanding

273.3

277.1

280.3

285.2

289.1

292.4

Total Shares Outstanding

267.1

269.9

273.8

279.5

279.5

284.2

Diluted Weighted Average Shares Outstanding

275.1

279

283.2

286.6

290.6

293.8

EBITDA

11,678

11,840

12,192

12,198

11,978

11,804

Effective Tax Rate

21.4%

21%

28.3%

2.9%

3%

3.4%