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

Total Revenues

8,602

8,133

7,250

7,489

7,369

6,961

Total Revenues %Chg

16.7%

16.8%

14.2%

14.4%

12.8%

11%

Gross Profit

8,602

8,133

7,250

7,489

7,369

6,961

Gross Profit Margin

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

3,168

2,979

2,675

3,040

2,964

2,602

Depreciation & Amortization Expenses

290

281

275

231

225

225

Other Operating Expenses

83

96

151

280

176

98

Operating Profit

5,061

4,777

4,149

3,938

4,004

4,036

Operating Margin

58.8%

58.7%

57.2%

52.6%

54.3%

58%

Interest and Investment Income

81

70

88

96

76

60

Interest Expense

-186

-195

-182

-184

-159

-153

Non-Operating Income

43

20

-24

41

-55

-4

Total Non-Operating Income

-62

-105

-118

-47

-138

-97

Income Before Provision for Income Taxes

4,999

4,672

4,031

3,891

3,866

3,939

Provision for Income Taxes

1,072

971

751

549

603

681

Consolidated Net Income

3,927

3,701

3,280

3,342

3,263

3,258

Net Income Attributable to Common Shareholders

3,927

3,701

3,280

3,342

3,263

3,258

Basic EPS

4.4

4.1

3.6

3.6

3.5

3.5

Diluted EPS

4.3

4.1

3.6

3.6

3.5

3.5

Basic Weighted Average Shares Outstanding

903

908

912

917

923

929

Total Shares Outstanding

900

906

909.8

913.4

919.7

925.6

Diluted Weighted Average Shares Outstanding

905

909

914

919

925

930

EBITDA

5,884

5,575

4,900

4,671

4,731

4,676

Effective Tax Rate

21.4%

20.8%

18.6%

14.1%

15.6%

17.3%