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

Total Revenues

49,610

47,331

45,380

43,978

41,955

40,059

Total Revenues %Chg

18.2%

18.2%

17.6%

18%

16.7%

14.4%

Cost of Sales

29,891

28,543

27,420

26,651

25,474

24,339

Gross Profit

19,719

18,788

17,960

17,327

16,481

15,720

Gross Profit Margin

39.7%

39.7%

39.6%

39.4%

39.3%

39.2%

Selling, General & Administrative Expenses

11,153

10,371

10,279

10,708

9,947

9,804

Depreciation & Amortization Expenses

703

694

692

711

745

771

Research & Development Expenses

3,302

3,214

3,134

3,109

3,108

3,131

Operating Profit

4,561

4,509

3,855

2,799

2,681

2,014

Operating Margin

9.2%

9.5%

8.5%

6.4%

6.4%

5%

Interest and Investment Income

-49

-47

-47

-38

-23

-8

Interest Expense

-442

-473

-504

-523

-561

-584

Non-Operating Income

2,250

2,484

2,742

1,811

2,901

1,013

Total Non-Operating Income

1,759

1,964

2,191

1,250

2,317

421

Income Before Provision for Income Taxes

6,369

6,520

6,093

4,087

5,021

2,443

Provision for Income Taxes

-10,308

-6,104

-6,189

-5,758

377

179

Consolidated Net Income

16,677

12,624

12,282

9,845

4,644

2,264

Net Income Attributable to Minority Interests and Other

37

-2

-4

-11

242

253

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

16,640

12,626

12,286

9,856

4,402

2,011

Basic EPS

7.9

6

5.9

4.7

2.1

1

Diluted EPS

7.8

5.9

5.7

4.6

2

0.9

Basic Weighted Average Shares Outstanding

2,093.4

2,097.8

2,098.1

2,094.6

2,083.3

2,069.1

Total Shares Outstanding

2,079.8

2,086.8

2,091.9

2,108

2,104.2

2,098

Diluted Weighted Average Shares Outstanding

2,128.5

2,136

2,142.1

2,150.5

2,126.6

2,115.1

EBITDA

5,291

5,230

4,576

3,536

3,445

2,797

Effective Tax Rate

-161.8%

-93.6%

-101.6%

-140.9%

7.5%

7.3%