Income StatementJun '25Dec '24Jun '24

Total Revenues

3,531.5

3,476.8

3,087.2

Total Revenues %Chg

14.4%

113.6%

108.5%

Cost of Sales

548.3

488.8

408.9

Gross Profit

2,983.2

2,988

2,678.3

Gross Profit Margin

84.5%

85.9%

86.8%

Selling, General & Administrative Expenses

1,231.6

1,083.5

871.2

Research & Development Expenses

742.7

746.1

722.1

Other Operating Expenses

327.8

-45.2

-18.6

Operating Profit

681.2

1,203.6

1,103.6

Operating Margin

19.3%

34.6%

35.7%

Interest and Investment Income

1,500.7

47.3

-18.2

Interest Expense

-41

-41.1

-39.6

Non-Operating Income

1,266.1

402.9

313.2

Total Non-Operating Income

2,725.8

409.2

255.4

Income Before Provision for Income Taxes

1,906.2

1,565.5

1,377.2

Provision for Income Taxes

411.7

198.8

164.8

Consolidated Net Income

1,494.5

1,366.7

1,212.4

Net Income Attributable to Common Shareholders

1,494.5

1,366.1

1,211.6

Basic EPS

5.9

5.5

5

Diluted EPS

5.4

5

4.5

Basic Weighted Average Shares Outstanding

254.5

250.2

244.5

Total Shares Outstanding

256.4

253.6

248.3

Diluted Weighted Average Shares Outstanding

278.7

275.8

271

EBITDA

748.4

1,267.3

1,167.4

Effective Tax Rate

21.6%

12.7%

12%