Income StatementOct '25Jul '25Apr '25Jan '25Oct '24Jul '24Apr '24Jan '24Oct '23Jul '23Apr '23Jan '23Oct '22Jul '22

Total Revenues

57,696

56,654

55,623

54,176

52,976

53,803

Total Revenues %Chg

8.9%

5.3%

0.5%

-5.3%

-8.7%

-5.6%

Cost of Sales

20,282

19,864

19,332

18,890

18,584

18,975

Gross Profit

37,414

36,790

36,291

35,286

34,392

34,828

Gross Profit Margin

64.8%

64.9%

65.2%

65.1%

64.9%

64.7%

Selling, General & Administrative Expenses

14,015

13,958

14,038

13,870

13,546

13,177

Depreciation & Amortization Expenses

994

1,028

1,042

1,095

896

698

Research & Development Expenses

9,414

9,300

9,099

8,712

8,356

7,983

Other Operating Expenses

226

744

821

1,329

1,331

789

Operating Profit

12,765

11,760

11,291

10,280

10,263

12,181

Operating Margin

22.1%

20.8%

20.3%

19%

19.4%

22.6%

Interest and Investment Income

937

1,001

1,044

1,205

1,291

1,365

Interest Expense

-1,525

-1,593

-1,643

-1,597

-1,313

-1,006

Non-Operating Income

47

-68

-195

-103

-182

-306

Total Non-Operating Income

-541

-660

-794

-495

-204

53

Income Before Provision for Income Taxes

12,224

11,100

10,497

9,785

10,059

12,234

Provision for Income Taxes

1,895

920

705

598

666

1,914

Consolidated Net Income

10,329

10,180

9,792

9,187

9,393

10,320

Net Income Attributable to Common Shareholders

10,329

10,180

9,792

9,187

9,393

10,320

Basic EPS

2.7

2.6

2.5

2.3

2.3

2.6

Diluted EPS

2.7

2.6

2.5

2.3

2.3

2.5

Basic Weighted Average Shares Outstanding

3,967.3

3,976

3,990.3

4,007.8

4,026.3

4,043

Total Shares Outstanding

3,938

3,960

3,960

3,977

3,974

4,007

Diluted Weighted Average Shares Outstanding

3,998

3,998

4,013.8

4,028.3

4,045.3

4,062

EBITDA

15,393

14,571

14,290

13,514

13,158

14,688

Effective Tax Rate

15.5%

8.3%

6.7%

6.1%

6.6%

15.6%