Income StatementSep '25Jun '25Mar '25Dec '24Sep '24Jun '24Mar '24Dec '23Sep '23Jun '23Mar '23Dec '22Sep '22Jun '22

Total Revenues

84,933

84,284

83,927

84,346

83,905

84,039

Total Revenues %Chg

1.2%

0.3%

-0.2%

0.5%

0.8%

2.5%

Cost of Sales

41,630

41,164

40,881

41,042

40,768

40,848

Gross Profit

43,303

43,120

43,046

43,304

43,137

43,191

Gross Profit Margin

51%

51.2%

51.3%

51.3%

51.4%

51.4%

Selling, General & Administrative Expenses

22,794

22,669

23,065

23,421

23,220

23,305

Other Operating Expenses

—

—

—

—

—

1,341

Operating Profit

20,510

20,451

19,981

19,883

18,575

18,545

Operating Margin

24.1%

24.3%

23.8%

23.6%

22.1%

22.1%

Interest and Investment Income

442

469

472

465

479

473

Interest Expense

-866

-907

-915

-931

-939

-925

Non-Operating Income

976

154

-22

28

-19

668

Total Non-Operating Income

552

-284

-465

-438

-479

216

Income Before Provision for Income Taxes

21,061

20,167

19,516

19,447

18,098

18,761

Provision for Income Taxes

4,203

4,102

3,933

3,877

3,693

3,787

Consolidated Net Income

16,859

16,065

15,583

15,571

14,405

14,974

Net Income Attributable to Minority Interests and Other

94

91

87

91

87

95

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

16,764

15,974

15,495

15,480

14,318

14,879

Basic EPS

7

6.7

6.5

6.4

5.9

6.2

Diluted EPS

6.9

6.5

6.3

6.3

5.8

6

Basic Weighted Average Shares Outstanding

2,371.3

2,374.8

2,381.9

2,385.2

2,386.7

2,387.7

Total Shares Outstanding

2,336.7

2,342

2,344.5

2,344.9

2,355.8

2,357.1

Diluted Weighted Average Shares Outstanding

2,447.1

2,454.4

2,461.5

2,467.1

2,469.7

2,472

EBITDA

23,390

23,298

22,866

22,790

21,497

21,441

Effective Tax Rate

20%

20.3%

20.2%

19.9%

20.4%

20.2%