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

Total Revenues

22,386

20,889

19,776

21,882

21,737

20,532

Total Revenues %Chg

3%

1.7%

-2.1%

2.1%

-0.6%

-0.1%

Cost of Sales

10,887

10,631

9,694

10,418

10,421

10,348

Gross Profit

11,499

10,258

10,082

11,464

11,316

10,183

Gross Profit Margin

51.4%

49.1%

51%

52.4%

52.1%

49.6%

Selling, General & Administrative Expenses

5,643

5,904

5,524

5,723

5,519

6,299

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

5,856

4,355

4,558

5,741

5,797

3,885

Operating Margin

26.2%

20.8%

23%

26.2%

26.7%

18.9%

Interest and Investment Income

108

104

111

119

135

107

Interest Expense

-197

-212

-217

-240

-238

-220

Non-Operating Income

268

274

210

224

-554

98

Total Non-Operating Income

179

166

104

103

-657

-15

Income Before Provision for Income Taxes

6,034

4,521

4,661

5,845

5,140

3,870

Provision for Income Taxes

1,253

895

868

1,187

1,152

726

Consolidated Net Income

4,781

3,626

3,793

4,659

3,987

3,144

Net Income Attributable to Minority Interests and Other

31

11

23

29

28

7

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

4,750

3,615

3,769

4,630

3,959

3,137

Basic EPS

2

1.5

1.6

1.9

1.7

1.3

Diluted EPS

2

1.5

1.5

1.9

1.6

1.3

Basic Weighted Average Shares Outstanding

2,342.1

2,443.8

2,347.2

2,351.9

2,356.2

2,472.2

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

2,436.8

2,443.8

2,449.8

2,458.1

2,466

2,472.2

EBITDA

6,617

5,078

5,248

6,447

6,525

4,646

Effective Tax Rate

20.8%

19.8%

18.6%

20.3%

22.4%

18.8%