Income StatementJul '25Jan '25Jul '24Jan '24Jul '23Jan '23Jul '22Jan '22Jul '21Jan '21Jul '20Jan '20Jul '19Jan '19

Total Revenues

3,396

3,209

2,922

2,883

2,614

2,598

Total Revenues %Chg

16.2%

11.3%

11.8%

11%

8.6%

11.2%

Cost of Sales

319

301

277

257

254

244

Gross Profit

3,077

2,908

2,645

2,626

2,360

2,354

Gross Profit Margin

90.6%

90.6%

90.5%

91.1%

90.3%

90.6%

Selling, General & Administrative Expenses

1,455

1,385

1,265

1,265

1,178

1,177

Depreciation & Amortization Expenses

27

25

24

21

21

20

Research & Development Expenses

807

771

714

691

682

624

Other Operating Expenses

111

15

—

—

—

—

Operating Profit

677

712

642

649

479

533

Operating Margin

19.9%

22.2%

22%

22.5%

18.3%

20.5%

Non-Operating Income

13

11

19

8

—

-14

Total Non-Operating Income

13

11

19

8

—

-14

Income Before Provision for Income Taxes

690

723

661

657

479

519

Provision for Income Taxes

225

145

127

134

96

28

Consolidated Net Income

465

578

534

523

383

491

Net Income Attributable to Common Shareholders

465

578

534

523

383

491

Basic EPS

2.2

2.7

2.5

2.4

1.8

2.3

Diluted EPS

2.2

2.7

2.5

2.4

1.8

2.3

Basic Weighted Average Shares Outstanding

214

215

215

214

214

215

Total Shares Outstanding

213

214

215

214

214

215

Diluted Weighted Average Shares Outstanding

216

217

217

216

216

218

EBITDA

991

933

813

799

608

745

Effective Tax Rate

32.6%

20.1%

19.2%

20.4%

20%

5.4%