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

Total Revenues

2,400

2,460

2,220

2,317

2,388

2,361

Total Revenues %Chg

0.5%

4.2%

1.4%

4.7%

11%

8.3%

Cost of Sales

683

649

622

707

701

668

Gross Profit

1,717

1,811

1,598

1,610

1,687

1,693

Gross Profit Margin

71.5%

73.6%

72%

69.5%

70.6%

71.7%

Selling, General & Administrative Expenses

579

617

563

625

565

581

Depreciation & Amortization Expenses

32

33

32

34

35

35

Research & Development Expenses

170

172

157

186

167

171

Other Operating Expenses

4

30

—

2

5

42

Operating Profit

932

959

846

763

915

864

Operating Margin

38.8%

39%

38.1%

32.9%

38.3%

36.6%

Interest Expense

-58

-53

-54

-51

-57

-59

Non-Operating Income

13

-4

18

20

16

-25

Total Non-Operating Income

-45

-57

-36

-31

-41

-84

Income Before Provision for Income Taxes

887

902

810

732

874

780

Provision for Income Taxes

166

184

179

151

182

156

Consolidated Net Income

721

718

631

581

692

624

Net Income Attributable to Minority Interests and Other

—

—

—

—

10

—

Net Income Attributable to Common Shareholders

721

718

631

581

682

624

Basic EPS

1.6

1.6

1.4

1.3

1.5

1.4

Diluted EPS

1.6

1.6

1.4

1.3

1.5

1.4

Basic Weighted Average Shares Outstanding

442.9

445.1

447.6

450.5

452.9

455.5

Total Shares Outstanding

441.5

443.9

446

448.7

451.5

453.8

Diluted Weighted Average Shares Outstanding

443.2

445.5

448

451.1

453.5

456

EBITDA

1,056

1,082

965

886

1,036

991

Effective Tax Rate

18.7%

20.4%

22.1%

20.6%

20.8%

20%