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

Total Revenues

17,600.8

15,557.7

12,728.5

13,532.8

11,439.1

11,302.8

Total Revenues %Chg

53.9%

37.6%

45.2%

44.7%

20.4%

36%

Cost of Sales

3,008.3

2,447.8

2,224.2

2,403.8

2,170.8

2,170.2

Gross Profit

14,592.5

13,109.9

10,504.3

11,129

9,268.3

9,132.6

Gross Profit Margin

82.9%

84.3%

82.5%

82.2%

81%

80.8%

Selling, General & Administrative Expenses

2,740.7

2,753

2,468.8

2,424.5

2,099.8

2,117.3

Research & Development Expenses

4,121.4

3,489.9

4,305.4

3,211.7

5,560.5

2,865.5

Other Operating Expenses

364.9

—

35

344

81.6

435

Operating Profit

7,365.4

6,867

3,695.1

5,148.8

1,526.4

3,714.8

Operating Margin

41.8%

44.1%

29%

38%

13.3%

32.9%

Interest and Investment Income

-114.7

—

—

—

—

—

Non-Operating Income

—

-90.6

-239

-110.1

62

-197.6

Total Non-Operating Income

-114.7

-90.6

-239

-110.1

62

-197.6

Income Before Provision for Income Taxes

7,232.3

6,776.4

3,456.1

5,038.7

1,588.4

3,517.2

Provision for Income Taxes

1,649.9

1,115.9

696.8

628.9

618.1

550.2

Consolidated Net Income

5,582.4

5,660.5

2,759.3

4,409.8

970.3

2,967

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

5,582.5

5,660.5

2,759.3

4,409.8

970.3

2,967

Basic EPS

6.2

6.3

3.1

4.9

1.1

3.3

Diluted EPS

6.2

6.3

3.1

4.9

1.1

3.3

Basic Weighted Average Shares Outstanding

896.9

897.9

898.7

903.2

901

900.9

Total Shares Outstanding

946.2

947.2

947.7

947.5

949.9

950.4

Diluted Weighted Average Shares Outstanding

898.8

899.8

900.6

903.2

905

904.2

EBITDA

7,835.4

7,345.5

4,157.9

5,633.6

1,993.2

4,129.2

Effective Tax Rate

22.8%

16.5%

20.2%

12.5%

38.9%

15.6%