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

Total Revenues

24,184

23,147

20,831

19,228

18,053

16,950

Total Revenues %Chg

16.1%

20.4%

15.4%

13.4%

20.9%

59.6%

Cost of Sales

14,548

13,995

12,656

11,683

10,774

10,480

Gross Profit

9,636

9,152

8,175

7,545

7,279

6,470

Gross Profit Margin

39.8%

39.5%

39.2%

39.2%

40.3%

38.2%

Selling, General & Administrative Expenses

4,957

5,414

5,294

4,510

5,217

5,150

Depreciation & Amortization Expenses

346

348

363

408

415

450

Research & Development Expenses

1,655

1,559

1,550

1,581

1,583

1,507

Operating Profit

2,678

1,831

968

1,046

64

-637

Operating Margin

11.1%

7.9%

4.6%

5.4%

0.4%

-3.8%

Interest and Investment Income

-25

-22

-16

8

40

72

Interest Expense

-213

-260

-263

-321

-312

-297

Non-Operating Income

399

2,085

-274

1,287

605

304

Total Non-Operating Income

161

1,803

-553

974

333

79

Income Before Provision for Income Taxes

2,864

3,656

431

2,012

357

-630

Provision for Income Taxes

-260

-5,844

86

93

120

-26

Consolidated Net Income

3,124

9,500

345

1,919

237

-604

Net Income Attributable to Minority Interests and Other

-7

5

-16

269

—

7

Net Income Attributable to Common Shareholders

3,131

9,495

361

1,650

237

-611

Basic EPS

1.5

4.5

0.2

0.8

0.1

-0.3

Diluted EPS

1.5

4.4

0.2

0.8

0.1

-0.3

Basic Weighted Average Shares Outstanding

2,091.8

2,103.9

2,085.3

2,053.1

2,018.2

1,987.1

Total Shares Outstanding

2,086.8

2,108

2,098

2,071.1

2,038.9

2,005.5

Diluted Weighted Average Shares Outstanding

2,124.2

2,149.4

2,151.6

2,117.3

2,066.3

1,989

EBITDA

3,037

2,193

1,343

1,454

479

-187

Effective Tax Rate

-9.1%

-159.8%

20%

4.6%

33.6%

4.1%