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

Total Revenues

4,855

4,553

4,432

4,175

4,619

4,380

Total Revenues %Chg

5.1%

3.9%

1.3%

1.4%

12.9%

11%

Cost of Sales

2,336

2,160

2,061

1,940

2,248

2,066

Gross Profit

2,519

2,393

2,371

2,235

2,371

2,314

Gross Profit Margin

51.9%

52.6%

53.5%

53.5%

51.3%

52.8%

Selling, General & Administrative Expenses

1,330

1,266

1,283

1,224

1,315

1,254

Other Operating Expenses

301

298

418

228

359

294

Operating Profit

888

829

670

783

697

766

Operating Margin

18.3%

18.2%

15.1%

18.8%

15.1%

17.5%

Interest and Investment Income

—

—

—

—

—

24

Interest Expense

—

-95

-41

-8

—

-56

Non-Operating Income

—

—

—

—

—

-279

Total Non-Operating Income

—

-95

-41

-8

—

-311

Income Before Provision for Income Taxes

796

734

629

775

679

455

Provision for Income Taxes

160

154

199

182

149

88

Consolidated Net Income

636

580

430

593

530

367

Net Income Attributable to Minority Interests and Other

1

—

-55

8

-28

23

Net Income Attributable to Discontinued Operations

2

12

—

—

876

-30

Net Income Attributable to Common Shareholders

636

586

485

585

996

329

Basic EPS

1.1

1

0.9

1

1

0.6

Diluted EPS

1.1

1

0.9

1

1.7

0.6

Basic Weighted Average Shares Outstanding

565.5

562.1

563

568.5

579.3

571.9

Total Shares Outstanding

562.8

562.8

562.5

563.9

570.2

572.7

Diluted Weighted Average Shares Outstanding

565.5

564.7

565.4

571.1

573.9

574.8

EBITDA

1,267

1,201

1,054

1,166

1,123

1,183

Effective Tax Rate

20.1%

21%

31.6%

23.5%

21.9%

19.3%