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

Total Revenues

23,664

23,398

23,663

22,802

22,952

21,188

Total Revenues %Chg

0%

2.6%

3.1%

7.6%

5.2%

8.6%

Cost of Sales

8,877

9,277

9,047

9,291

9,229

9,079

Gross Profit

14,787

14,121

14,616

13,511

13,723

12,109

Gross Profit Margin

62.5%

60.4%

61.8%

59.3%

59.8%

57.2%

Selling, General & Administrative Expenses

6,704

7,682

6,900

7,466

6,506

6,710

Other Operating Expenses

144

1,220

2,943

502

1,449

236

Operating Profit

7,939

5,219

4,773

5,543

5,768

5,163

Operating Margin

33.5%

22.3%

20.2%

24.3%

25.1%

24.4%

Interest and Investment Income

1,280

1,346

1,412

1,393

1,205

1,089

Interest Expense

-832

-856

-800

-781

-746

-502

Non-Operating Income

466

477

1,515

-136

706

194

Total Non-Operating Income

914

967

2,127

476

1,165

781

Income Before Provision for Income Taxes

8,853

6,186

6,900

6,019

6,933

5,944

Provision for Income Taxes

1,715

1,123

1,314

950

1,299

1,066

Consolidated Net Income

7,138

5,063

5,586

5,069

5,634

4,878

Net Income Attributable to Minority Interests and Other

-2

20

-2

9

-20

22

Net Income Attributable to Common Shareholders

7,140

5,043

5,588

5,060

5,654

4,856

Basic EPS

1.7

1.2

1.3

1.2

1.3

1.1

Diluted EPS

1.7

1.2

1.3

1.2

1.3

1.1

Basic Weighted Average Shares Outstanding

4,303

4,309

4,309

4,321

4,325

4,325

Total Shares Outstanding

4,304

4,302

4,309

4,308

4,324

4,328

Diluted Weighted Average Shares Outstanding

4,314

4,319

4,321

4,335

4,343

4,345

EBITDA

8,485

5,763

5,304

6,104

6,335

5,777

Effective Tax Rate

19.4%

18.2%

19%

15.8%

18.7%

17.9%