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

Total Revenues

19,819

20,682

20,351

20,413

18,877

19,004

Total Revenues %Chg

-2.6%

1.3%

7.8%

7.4%

7.3%

9.5%

Cost of Sales

16,029

16,644

16,027

17,887

14,852

15,362

Gross Profit

3,790

4,038

4,324

2,526

4,025

3,642

Gross Profit Margin

19.1%

19.5%

21.2%

12.4%

21.3%

19.2%

Selling, General & Administrative Expenses

2,023

1,829

2,163

1,903

2,111

1,892

Operating Profit

1,998

2,209

2,161

623

1,914

1,750

Operating Margin

10.1%

10.7%

10.6%

3.1%

10.1%

9.2%

Interest and Investment Income

—

-81

—

—

—

—

Interest Expense

-329

-321

-300

-269

-276

-242

Non-Operating Income

567

851

416

7

347

2,034

Total Non-Operating Income

238

449

116

-262

71

1,792

Income Before Provision for Income Taxes

2,005

2,739

2,277

361

1,985

3,542

Provision for Income Taxes

350

449

393

-41

331

547

Consolidated Net Income

1,655

2,290

1,884

402

1,654

2,995

Net Income Attributable to Common Shareholders

1,655

2,290

1,884

402

1,654

2,995

Basic EPS

11.5

15.7

12.7

2.7

10.9

19.4

Diluted EPS

11.5

15.7

12.7

2.7

10.8

19.3

Basic Weighted Average Shares Outstanding

144.2

145.9

148.1

150.9

152.1

154.1

Total Shares Outstanding

143.3

145

146.5

150.1

151.4

153.2

Diluted Weighted Average Shares Outstanding

144.5

146.1

148.5

151.3

152.7

154.9

EBITDA

2,685

2,954

2,786

1,340

2,535

2,459

Effective Tax Rate

17.5%

16.4%

17.3%

-11.4%

16.7%

15.4%