Income StatementSep '25Jun '25Mar '25Dec '24

Total Revenues

37,671

36,615

35,708

34,935

Total Revenues %Chg

9.4%

8.5%

6%

5.1%

Cost of Sales

30,333

30,066

29,303

28,850

Gross Profit

7,336

6,548

6,404

6,085

Gross Profit Margin

19.5%

17.9%

17.9%

17.4%

Selling, General & Administrative Expenses

4,860

4,865

4,618

4,632

Research & Development Expenses

1,096

1,029

984

982

Operating Profit

1,380

655

804

471

Operating Margin

3.7%

1.8%

2.3%

1.3%

Interest and Investment Income

180

172

190

120

Non-Operating Income

1,459

1,316

2,124

2,028

Total Non-Operating Income

1,639

1,488

2,314

2,148

Income Before Provision for Income Taxes

2,837

1,969

2,926

2,498

Provision for Income Taxes

1,143

827

996

939

Consolidated Net Income

1,693

1,141

1,929

1,559

Net Income Attributable to Minority Interests and Other

-10

-14

-6

7

Net Income Attributable to Common Shareholders

1,704

1,156

1,936

1,552

Basic EPS

6.2

4.2

7

5.7

Diluted EPS

6.1

4.2

6.9

5.6

Basic Weighted Average Shares Outstanding

273.8

274.5

275

275

Total Shares Outstanding

271.3

272.2

272.9

275.9

Diluted Weighted Average Shares Outstanding

277.5

277.5

278

278

EBITDA

2,272

1,732

1,930

1,643

Effective Tax Rate

40.3%

42%

34%

37.6%