Income StatementSep '25Mar '25Sep '24Mar '24Sep '23Mar '23Sep '22Mar '22Sep '21Mar '21Sep '20Mar '20Sep '19Mar '19

Total Revenues

9,408

8,608

8,999

8,493

8,036

7,129

Total Revenues %Chg

4.5%

1.4%

12%

19.1%

9.2%

10.6%

Cost of Sales

4,495

4,002

4,314

4,293

4,030

3,708

Gross Profit

4,913

4,606

4,685

4,200

4,006

3,421

Gross Profit Margin

52.2%

53.5%

52.1%

49.5%

49.9%

48%

Selling, General & Administrative Expenses

2,597

2,506

2,569

2,573

2,156

2,030

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

2,316

2,100

2,116

1,627

1,850

1,391

Operating Margin

24.6%

24.4%

23.5%

19.2%

23%

19.5%

Interest and Investment Income

—

—

24

62

41

—

Interest Expense

-187

-50

-74

-101

67

-101

Non-Operating Income

-599

-646

-932

-702

-15

-330

Total Non-Operating Income

-786

-696

-982

-741

93

-431

Income Before Provision for Income Taxes

1,530

1,404

1,134

886

1,842

1,061

Provision for Income Taxes

314

382

237

178

410

232

Consolidated Net Income

1,224

1,022

1,320

635

10,104

3,096

Net Income Attributable to Minority Interests and Other

1

-48

-5

-8

8

-27

Net Income Attributable to Discontinued Operations

8

—

423

-73

8,672

2,267

Net Income Attributable to Common Shareholders

1,223

1,070

1,325

643

10,096

3,123

Basic EPS

2.2

1.9

2.2

1.3

21.5

1.5

Diluted EPS

2.2

1.9

2.2

1.2

21.4

1.5

Basic Weighted Average Shares Outstanding

562.3

565.7

571.5

571.1

571.2

577.2

Total Shares Outstanding

562.8

562.5

570.2

572.1

572

571.5

Diluted Weighted Average Shares Outstanding

565.2

568.2

574.3

573.7

574.5

580.1

EBITDA

3,067

2,867

2,959

2,473

2,378

1,914

Effective Tax Rate

20.5%

27.2%

20.9%

20.1%

22.3%

21.9%