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

Total Revenues

43,951

41,612

39,683

38,702

37,347

36,806

Total Revenues %Chg

17.7%

13.1%

8.8%

9.5%

-24.4%

-32.5%

Cost of Sales

29,685

28,363

27,061

26,737

26,568

26,330

Gross Profit

14,266

13,249

12,622

11,965

10,779

10,476

Gross Profit Margin

32.5%

31.8%

31.8%

30.9%

28.9%

28.5%

Selling, General & Administrative Expenses

4,248

4,383

4,287

4,437

4,479

4,150

Research & Development Expenses

1,518

1,434

1,375

1,286

1,197

1,113

Other Operating Expenses

235

256

284

743

626

699

Operating Profit

8,265

7,176

6,676

5,499

4,477

4,514

Operating Margin

18.8%

17.2%

16.8%

14.2%

12%

12.3%

Interest Expense

-817

-843

-933

-986

-1,024

-1,043

Non-Operating Income

374

1,101

733

1,422

2,053

150

Total Non-Operating Income

-443

258

-200

436

1,029

-893

Income Before Provision for Income Taxes

9,442

8,820

7,878

7,620

7,003

5,443

Provision for Income Taxes

1,410

1,264

1,001

962

1,068

896

Consolidated Net Income

8,030

7,554

6,876

6,657

5,937

4,549

Net Income Attributable to Minority Interests and Other

-22

-29

-20

-2

19

15

Net Income Attributable to Preferred Dividends

—

—

—

—

—

—

Net Income Attributable to Discontinued Operations

8

172

97

-205

327

211

Net Income Attributable to Common Shareholders

8,062

7,757

6,995

6,556

6,246

4,655

Basic EPS

7.5

7.2

6.5

6

5.4

3.9

Diluted EPS

7.5

7.2

6.5

6

5.4

3.9

Basic Weighted Average Shares Outstanding

1,067.5

1,073.8

1,080.3

1,085

1,088.5

1,089.8

Total Shares Outstanding

1,054.8

1,060.4

1,066.4

1,073.7

1,082.3

1,084.3

Diluted Weighted Average Shares Outstanding

1,074

1,081

1,088.3

1,094

1,099

1,100.5

EBITDA

9,476

8,397

7,869

6,683

5,672

5,688

Effective Tax Rate

14.9%

14.3%

12.7%

12.6%

15.3%

16.5%