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

Total Revenues

15,383

14,858

13,309

13,081

12,017

11,573

Total Revenues %Chg

15.6%

13.6%

10.8%

13%

12.7%

13.4%

Gross Profit

15,383

14,858

13,309

13,081

12,017

11,573

Gross Profit Margin

100%

100%

100%

100%

100%

100%

Selling, General & Administrative Expenses

5,654

6,004

5,004

5,141

4,611

4,685

Depreciation & Amortization Expenses

556

456

441

416

383

369

Other Operating Expenses

247

456

224

308

231

223

Operating Profit

8,926

7,942

7,640

7,216

6,792

6,296

Operating Margin

58%

53.5%

57.4%

55.2%

56.5%

54.4%

Interest and Investment Income

158

172

155

160

114

49

Interest Expense

-377

-343

-303

-299

-276

-247

Non-Operating Income

-4

-14

5

5

-73

63

Total Non-Operating Income

-223

-185

-143

-134

-235

-135

Income Before Provision for Income Taxes

8,703

7,757

7,497

7,082

6,557

6,161

Provision for Income Taxes

1,722

1,152

1,228

1,093

1,351

1,137

Consolidated Net Income

6,981

6,605

6,269

5,989

5,206

5,024

Net Income Attributable to Common Shareholders

6,981

6,605

6,269

5,989

5,206

5,024

Basic EPS

7.7

7.2

6.7

6.4

5.5

5.2

Diluted EPS

7.7

7.2

6.7

6.4

5.5

5.2

Basic Weighted Average Shares Outstanding

910

919

931

939

949

962

Total Shares Outstanding

906

913.4

925.6

934.5

943.3

956

Diluted Weighted Average Shares Outstanding

911

921

933

940

952

965

EBITDA

10,475

9,402

8,907

8,472

7,957

7,439

Effective Tax Rate

19.8%

14.9%

16.4%

15.4%

20.6%

18.5%