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

Total Revenues

8,860

8,621

8,547

8,205

8,273

7,744

Total Revenues %Chg

3.7%

5.1%

3.3%

6%

10.5%

15%

Cost of Sales

5,395

5,225

5,185

4,987

4,995

4,719

Gross Profit

3,465

3,396

3,362

3,218

3,278

3,025

Gross Profit Margin

39.1%

39.4%

39.3%

39.2%

39.6%

39.1%

Selling, General & Administrative Expenses

2,115

2,077

2,044

1,994

1,937

1,878

Operating Profit

1,350

1,319

1,318

1,224

1,341

1,147

Operating Margin

15.2%

15.3%

15.4%

14.9%

16.2%

14.8%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-41

-36

-41

-45

-48

-48

Non-Operating Income

-9

-10

-14

-14

-14

-13

Total Non-Operating Income

-50

-46

-55

-59

-62

-61

Income Before Provision for Income Taxes

1,300

1,273

1,263

1,165

1,279

1,086

Provision for Income Taxes

310

291

304

288

309

273

Consolidated Net Income

990

982

959

877

970

813

Net Income Attributable to Minority Interests and Other

47

41

39

34

40

29

Net Income Attributable to Common Shareholders

943

941

920

843

930

784

Basic EPS

19.9

19.6

19.2

17.4

19

15.9

Diluted EPS

19.8

19.6

19.1

17.3

18.9

15.8

Basic Weighted Average Shares Outstanding

48.1

48.7

49.1

49.6

50.2

50.7

Total Shares Outstanding

47.9

48.3

48.9

49.3

50

50.3

Diluted Weighted Average Shares Outstanding

48.2

48.7

49.3

49.8

50.4

50.8

EBITDA

1,475

1,440

1,434

1,336

1,443

1,245

Effective Tax Rate

23.8%

22.9%

24.1%

24.7%

24.2%

25.1%