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

Total Revenues

7,671.8

7,008.3

6,960.8

6,564

5,246.2

4,715.1

Total Revenues %Chg

46.2%

48.6%

75.2%

111.2%

88.5%

74.6%

Cost of Sales

1,118.6

1,037.1

983.3

897.7

706.2

625

Gross Profit

6,553.2

5,971.2

5,977.4

5,666.3

4,540

4,090.1

Gross Profit Margin

85.4%

85.2%

85.9%

86.3%

86.5%

86.7%

Selling, General & Administrative Expenses

2,498.6

2,315.1

2,210.5

1,954.7

1,786.6

1,622.2

Research & Development Expenses

1,542

1,488.8

1,465.8

1,468.3

1,422.6

1,368

Other Operating Expenses

316.8

282.6

48.7

-63.8

-6.2

6

Operating Profit

2,195.8

1,884.7

2,252.5

2,307.2

1,388.7

1,139.4

Operating Margin

28.6%

26.9%

32.4%

35.1%

26.5%

24.2%

Interest and Investment Income

1,127.4

1,548

-22.7

29.1

-20.2

-38.5

Interest Expense

-83.4

-82.1

-82.1

-80.6

-78.8

-79.1

Non-Operating Income

1,792.8

1,669.1

-582.7

716.1

59.1

296.7

Total Non-Operating Income

2,836.9

3,135

-687.5

664.6

-40

179.1

Income Before Provision for Income Taxes

3,905.2

3,471.7

1,587.7

2,942.6

1,578.6

1,544.7

Provision for Income Taxes

687

610.5

119.2

363.6

17.3

61.1

Consolidated Net Income

3,218.2

2,861.2

1,468.4

2,579.1

1,561.3

1,483.6

Net Income Attributable to Common Shareholders

3,217.7

2,860.6

1,467.8

2,577.8

1,560.4

1,482.7

Basic EPS

12.6

11.3

5.8

10.4

6.4

6.1

Diluted EPS

11.6

10.3

5.3

9.5

5.9

5.6

Basic Weighted Average Shares Outstanding

255.9

252.4

250.1

247.4

244.4

241.5

Total Shares Outstanding

268.7

256.4

254.6

253.6

250.3

248.3

Diluted Weighted Average Shares Outstanding

279.7

273.6

270.6

273.4

266.5

259

EBITDA

2,346.1

2,015.7

2,384

2,434.7

1,512.7

1,264.6

Effective Tax Rate

17.6%

17.6%

7.5%

12.4%

1.1%

4%