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

Total Revenues

4,749

4,534

4,143

3,836

4,068

3,979

Total Revenues %Chg

16.7%

13.9%

4.4%

0.1%

0.8%

-0.5%

Cost of Sales

3,089

2,934

2,684

2,476

2,685

2,593

Gross Profit

1,660

1,600

1,459

1,360

1,383

1,386

Gross Profit Margin

35%

35.3%

35.2%

35.5%

34%

34.8%

Selling, General & Administrative Expenses

494

491

454

427

433

431

Research & Development Expenses

227

211

203

188

195

189

Other Operating Expenses

23

41

54

55

104

11

Operating Profit

916

857

748

690

651

755

Operating Margin

19.3%

18.9%

18.1%

18%

16%

19%

Interest and Investment Income

21

17

22

23

26

20

Interest Expense

-29

-28

-14

-6

-15

-18

Non-Operating Income

-11

—

-1

-1

-5

-3

Total Non-Operating Income

-19

-11

7

16

6

-1

Income Before Provision for Income Taxes

897

846

755

706

657

754

Provision for Income Taxes

233

208

742

178

381

181

Consolidated Net Income

664

638

13

528

276

573

Net Income Attributable to Discontinued Operations

-1

—

—

—

—

—

Net Income Attributable to Common Shareholders

663

638

13

528

276

573

Basic EPS

2.3

2.2

0

1.8

0.9

1.9

Diluted EPS

2.2

2.1

0

1.8

0.9

1.9

Basic Weighted Average Shares Outstanding

295

296

298

299

303

306

Total Shares Outstanding

294.6

295.8

297.1

298.8

299.9

304.4

Diluted Weighted Average Shares Outstanding

298

298

300

301

305

308

EBITDA

1,160

1,073

940

876

883

963

Effective Tax Rate

26%

24.6%

98.3%

25.2%

58%

24%