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

Total Revenues

40,665

43,619

40,727

43,312

40,621

41,385

Total Revenues %Chg

-0.2%

0.7%

0.3%

4.7%

4.4%

0.2%

Cost of Sales

20,325

20,839

20,203

20,645

21,017

21,743

Gross Profit

20,340

22,780

20,524

22,667

19,604

19,642

Gross Profit Margin

50%

52.2%

50.4%

52.3%

48.3%

47.5%

Selling, General & Administrative Expenses

11,427

11,242

12,178

11,127

11,194

9,918

Other Operating Expenses

—

—

—

1,341

—

—

Operating Profit

8,913

11,538

8,345

10,200

8,410

9,724

Operating Margin

21.9%

26.5%

20.5%

23.6%

20.7%

23.5%

Interest and Investment Income

215

254

211

262

199

108

Interest Expense

-429

-478

-453

-472

-462

-294

Non-Operating Income

484

-330

359

309

374

294

Total Non-Operating Income

270

-554

117

99

111

108

Income Before Provision for Income Taxes

9,182

10,985

8,462

10,299

8,521

9,832

Provision for Income Taxes

1,763

2,339

1,537

2,250

1,705

1,910

Consolidated Net Income

7,419

8,646

6,925

8,049

6,816

7,922

Net Income Attributable to Minority Interests and Other

35

56

35

60

35

50

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

7,385

8,589

6,891

7,988

6,781

7,872

Basic EPS

3.1

3.6

2.8

3.3

2.8

3.3

Diluted EPS

3

3.5

2.8

3.2

2.7

3.2

Basic Weighted Average Shares Outstanding

2,346.1

2,354.1

2,361.2

2,359

2,360.7

2,375.7

Total Shares Outstanding

2,342

2,344.9

2,357.1

2,353.8

2,362.1

2,359.1

Diluted Weighted Average Shares Outstanding

2,446.7

2,462.1

2,472

2,471.8

2,475.4

2,492.4

EBITDA

10,326

12,972

9,818

11,623

9,808

11,040

Effective Tax Rate

19.2%

21.3%

18.2%

21.8%

20%

19.4%