Income StatementLTMJun '25Jun '24Jun '23Jun '22Jun '21Jun '20Jun '19Jun '18Jun '17Jun '16

Total Revenues

84,933

84,284

84,039

82,006

80,187

76,118

70,950

67,684

66,832

65,058

65,299

Total Revenues %Chg

1.2%

0.3%

2.5%

2.3%

5.3%

7.3%

4.8%

1.3%

2.7%

-0.4%

-7.7%

Cost of Sales

41,630

41,164

40,848

42,760

42,157

37,108

35,250

34,768

34,432

32,638

32,909

Gross Profit

43,303

43,120

43,191

39,246

38,030

39,010

35,700

32,916

32,400

32,420

32,390

Gross Profit Margin

51%

51.2%

51.4%

47.9%

47.4%

51.2%

50.3%

48.6%

48.5%

49.8%

49.6%

Selling, General & Administrative Expenses

22,794

22,669

23,305

21,112

20,217

21,024

19,994

19,084

19,037

18,654

18,949

Other Operating Expenses

—

—

1,341

—

—

—

—

8,345

—

—

—

Operating Profit

20,510

20,451

18,545

18,134

17,813

17,986

15,706

5,487

13,363

13,766

13,441

Operating Margin

24.1%

24.3%

22.1%

22.1%

22.2%

23.6%

22.1%

8.1%

20%

21.2%

20.6%

Interest and Investment Income

442

469

473

307

51

45

155

220

247

171

182

Interest Expense

-866

-907

-925

-756

-439

-502

-465

-509

-506

-465

-579

Non-Operating Income

976

154

668

668

570

86

438

871

222

-215

325

Total Non-Operating Income

552

-284

216

219

182

-371

128

582

-37

-509

-72

Income Before Provision for Income Taxes

21,061

20,167

18,761

18,353

17,995

17,615

15,834

6,069

13,326

13,257

13,369

Provision for Income Taxes

4,203

4,102

3,787

3,615

3,202

3,263

2,731

2,103

3,465

3,063

3,342

Consolidated Net Income

16,859

16,065

14,974

14,738

14,793

14,352

13,103

3,966

9,861

10,194

10,027

Net Income Attributable to Minority Interests and Other

94

91

95

85

51

46

76

69

111

85

96

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

—

—

—

5,217

577

Net Income Attributable to Common Shareholders

16,764

15,974

14,879

14,653

14,742

14,306

13,027

3,897

9,750

15,326

10,508

Basic EPS

7

6.7

6.2

6.1

6

5.7

5.1

1.5

3.8

5.8

3.8

Diluted EPS

6.9

6.5

6

5.9

5.8

5.5

5

1.4

3.7

3.7

3.5

Basic Weighted Average Shares Outstanding

2,371.3

2,350.1

2,360.1

2,368.2

2,411.2

2,465.8

2,487.1

2,498.7

2,529

2,613.4

2,697

Total Shares Outstanding

2,336.7

2,342

2,357.1

2,362.1

2,393.9

2,429.7

2,479.7

2,504.8

2,498.1

2,553.3

2,668.1

Diluted Weighted Average Shares Outstanding

2,447.1

2,454.4

2,471.9

2,483.9

2,539.1

2,601

2,625.8

2,539.5

2,656.7

2,740.4

2,844.4

EBITDA

23,390

23,298

21,441

20,848

20,620

20,721

18,719

8,311

16,197

16,586

16,519

Effective Tax Rate

20%

20.3%

20.2%

19.7%

17.8%

18.5%

17.2%

34.7%

26%

23.1%

25%