Income StatementJun '25Dec '24Jun '24Dec '23Jun '23Dec '22Jun '22Dec '21Jun '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

20,957

20,654

18,048

18,757

16,591

2,337

Total Revenues %Chg

16.1%

10.1%

8.8%

702.6%

-38.1%

-88.9%

Cost of Sales

14,243

14,123

12,614

13,716

12,109

-9

Gross Profit

6,714

6,531

5,434

5,041

4,482

2,346

Gross Profit Margin

32%

31.6%

30.1%

26.9%

27%

100.4%

Selling, General & Administrative Expenses

1,896

2,487

1,950

2,200

1,845

-871

Research & Development Expenses

718

716

570

543

468

-34

Other Operating Expenses

98

409

334

365

327

378

Operating Profit

4,002

2,919

2,580

1,933

1,842

2,873

Operating Margin

19.1%

14.1%

14.3%

10.3%

11.1%

122.9%

Interest Expense

-368

-475

-511

-532

-497

-1,048

Non-Operating Income

202

899

523

-372

6,112

2,135

Total Non-Operating Income

-166

424

12

-904

5,615

1,087

Income Before Provision for Income Taxes

4,634

4,186

3,434

2,009

8,432

3,668

Provision for Income Taxes

671

593

369

527

467

-21

Consolidated Net Income

3,962

3,592

3,065

1,483

7,965

3,689

Net Income Attributable to Minority Interests and Other

-13

-30

28

-21

-17

1

Net Income Attributable to Preferred Dividends

—

—

—

182

408

340

Net Income Attributable to Discontinued Operations

31

27

-232

894

-864

-2,667

Net Income Attributable to Common Shareholders

4,006

3,751

2,805

1,850

7,338

2,185

Basic EPS

3.7

3.2

2.8

1.3

7.1

2.3

Diluted EPS

3.7

3.2

2.8

1.3

7.1

2.3

Basic Weighted Average Shares Outstanding

1,067

1,081

1,089

1,089

1,089

1,093

Total Shares Outstanding

1,060.4

1,073.7

1,084.3

1,088.4

1,088.4

1,089.1

Diluted Weighted Average Shares Outstanding

1,074

1,088

1,100

1,101

1,097

1,103

EBITDA

4,612

3,530

3,153

2,534

2,420

2,216

Effective Tax Rate

14.5%

14.2%

10.7%

26.2%

5.5%

-0.6%