Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Oct '23Jul '23Apr '23Dec '22

Total Revenues

16,654

14,653

13,715

17,763

17,702

13,283

Total Revenues %Chg

-5.9%

10.3%

-7.8%

21.9%

31.2%

2.1%

Cost of Sales

4,172

3,778

2,845

5,909

5,263

3,300

Gross Profit

12,482

10,875

10,870

11,854

12,439

9,983

Gross Profit Margin

74.9%

74.2%

79.3%

66.7%

70.3%

75.2%

Selling, General & Administrative Expenses

3,186

3,415

3,031

4,274

3,244

3,717

Depreciation & Amortization Expenses

1,223

1,211

1,211

1,359

1,312

1,307

Research & Development Expenses

3,936

2,484

2,212

3,123

2,611

2,702

Other Operating Expenses

803

721

1,631

3,108

556

2,361

Operating Profit

3,334

3,044

2,785

-10

4,716

-104

Operating Margin

20%

20.8%

20.3%

-0.1%

26.6%

-0.8%

Income Before Provision for Income Taxes

3,334

3,044

2,785

-10

4,716

-104

Provision for Income Taxes

-216

141

-189

-421

234

-134

Consolidated Net Income

3,550

2,903

2,974

411

4,482

30

Net Income Attributable to Minority Interests and Other

9

18

6

8

8

7

Net Income Attributable to Common Shareholders

3,541

2,910

2,967

410

4,465

41

Basic EPS

0.6

0.5

0.5

0.1

0.8

0

Diluted EPS

0.6

0.5

0.5

0.1

0.8

0

Basic Weighted Average Shares Outstanding

5,685

5,685

5,675

5,667

5,667

5,666

Total Shares Outstanding

5,686

5,685.4

5,697

5,667

5,666

5,661

Diluted Weighted Average Shares Outstanding

5,714

5,706

5,710

5,703

5,705

5,696

EBITDA

4,996

4,669

4,403

1,781

6,471

1,627

Effective Tax Rate

-6.5%

4.6%

-6.8%

4,210%

5%

128.8%