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

Total Revenues

17,750

17,481

17,239

17,168

16,932

16,752

Total Revenues %Chg

4.8%

4.4%

3.7%

4.2%

4%

4.6%

Cost of Sales

10,811

10,620

10,439

10,410

10,287

10,172

Gross Profit

6,939

6,861

6,800

6,758

6,645

6,580

Gross Profit Margin

39.1%

39.2%

39.4%

39.4%

39.2%

39.3%

Selling, General & Administrative Expenses

4,445

4,192

4,160

4,121

4,084

4,038

Operating Profit

2,494

2,669

2,640

2,637

2,561

2,542

Operating Margin

14.1%

15.3%

15.3%

15.4%

15.1%

15.2%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-78

-77

-77

-77

-83

-86

Non-Operating Income

-16

-19

-23

-24

-25

-28

Total Non-Operating Income

-94

-96

-100

-101

-108

-114

Income Before Provision for Income Taxes

2,400

2,573

2,540

2,536

2,453

2,428

Provision for Income Taxes

606

601

594

595

599

592

Consolidated Net Income

1,794

1,972

1,946

1,941

1,854

1,836

Net Income Attributable to Minority Interests and Other

96

88

82

80

75

73

Net Income Attributable to Common Shareholders

1,698

1,884

1,864

1,861

1,779

1,763

Basic EPS

35.7

39.5

39.1

38.8

37

36.6

Diluted EPS

35.7

39.4

38.9

38.7

36.9

36.5

Basic Weighted Average Shares Outstanding

48.2

48.4

48.7

48.9

49.1

49.4

Total Shares Outstanding

47.6

47.9

48.1

48.3

48.7

48.9

Diluted Weighted Average Shares Outstanding

48.3

48.5

48.8

49

49.3

49.6

EBITDA

2,746

2,915

2,882

2,874

2,788

2,765

Effective Tax Rate

25.3%

23.4%

23.4%

23.5%

24.4%

24.4%