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

Total Revenues

33,664

32,263

31,062

30,268

28,864

27,182

Total Revenues %Chg

16.6%

18.7%

20.9%

24.1%

24.7%

23.2%

Cost of Sales

23,576

22,626

21,844

21,437

20,844

19,865

Gross Profit

10,088

9,637

9,218

8,831

8,020

7,317

Gross Profit Margin

30%

29.9%

29.7%

29.2%

27.8%

26.9%

Selling, General & Administrative Expenses

9,311

8,913

8,668

8,395

7,765

7,083

Operating Profit

777

724

550

436

255

234

Operating Margin

2.3%

2.2%

1.8%

1.4%

0.9%

0.9%

Interest and Investment Income

205

208

210

216

217

212

Interest Expense

-110

-124

-136

-140

-114

-91

Non-Operating Income

-18

13

6

-39

8

-4

Total Non-Operating Income

77

97

80

37

111

117

Income Before Provision for Income Taxes

854

821

630

473

366

351

Provision for Income Taxes

483

481

426

407

-602

-644

Consolidated Net Income

371

340

204

66

968

995

Net Income Attributable to Minority Interests and Other

-19

-25

-52

-88

-63

-57

Net Income Attributable to Preferred Dividends

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

390

365

256

154

1,031

1,052

Basic EPS

0.2

0.2

0.2

0.1

0.6

0.6

Diluted EPS

0.2

0.2

0.1

0.1

0.6

0.6

Basic Weighted Average Shares Outstanding

1,811.5

1,804.5

1,797.5

1,794

1,791.8

1,789

Total Shares Outstanding

1,823

1,819

1,807

1,801

1,796

1,790

Diluted Weighted Average Shares Outstanding

1,849

1,840.3

1,823.8

1,826

1,810.8

1,805.5

EBITDA

1,278

1,204

1,010

869

645

580

Effective Tax Rate

56.6%

58.6%

67.6%

86%

-164.5%

-183.5%