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

Total Revenues

9,809

10,450

9,994

10,301

10,201

10,495

Total Revenues %Chg

-1.9%

1.4%

-2%

-1.8%

0.1%

-1.1%

Cost of Sales

2,710

3,038

3,039

3,103

3,115

3,288

Gross Profit

7,099

7,412

6,955

7,198

7,086

7,207

Gross Profit Margin

72.4%

70.9%

69.6%

69.9%

69.5%

68.7%

Selling, General & Administrative Expenses

1,207

1,343

1,394

1,313

1,424

1,277

Other Operating Expenses

874

35

354

—

—

—

Operating Profit

5,018

6,034

5,207

5,885

5,662

5,930

Operating Margin

51.2%

57.7%

52.1%

57.1%

55.5%

56.5%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-537

-522

-515

-503

-486

-497

Non-Operating Income

320

291

3,163

261

109

-2,322

Total Non-Operating Income

-217

-231

2,648

-242

-377

-2,819

Income Before Provision for Income Taxes

4,801

5,803

7,855

5,643

5,285

3,111

Provision for Income Taxes

1,346

471

1,923

1,417

1,381

197

Consolidated Net Income

3,455

5,332

5,932

4,226

3,904

2,914

Net Income Attributable to Minority Interests and Other

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

3,455

5,332

5,932

4,226

3,904

2,914

Basic EPS

2

3.1

3.4

2.4

2.2

1.6

Diluted EPS

2

3.1

3.4

2.4

2.2

1.6

Basic Weighted Average Shares Outstanding

1,687

1,698

1,738

1,770

1,784

1,795

Total Shares Outstanding

1,680.9

1,690.7

1,710

1,763.5

1,785

1,785.5

Diluted Weighted Average Shares Outstanding

1,687

1,698

1,738

1,770

1,784

1,795

EBITDA

5,160

6,181

5,346

6,043

5,776

6,047

Effective Tax Rate

28%

8.1%

24.5%

25.1%

26.1%

6.3%