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

Total Revenues

9,744

8,984

9,313

9,604

9,204

8,343

Total Revenues %Chg

5.9%

7.7%

0.2%

3.1%

1.9%

-1.9%

Cost of Sales

7,132

6,047

6,883

5,893

6,205

5,546

Gross Profit

2,612

2,937

2,430

3,711

2,999

2,797

Gross Profit Margin

26.8%

32.7%

26.1%

38.6%

32.6%

33.5%

Selling, General & Administrative Expenses

1,795

1,725

1,711

1,980

1,630

1,891

Depreciation & Amortization Expenses

32

38

37

38

40

37

Other Operating Expenses

41

2

2

82

176

15

Operating Profit

744

1,172

680

1,611

1,153

854

Operating Margin

7.6%

13%

7.3%

16.8%

12.5%

10.2%

Interest and Investment Income

188

19

16

367

50

48

Interest Expense

-22

-53

-153

-34

-46

-32

Non-Operating Income

-27

-264

18

24

25

28

Total Non-Operating Income

139

-298

-119

357

29

44

Income Before Provision for Income Taxes

695

855

545

1,597

1,132

850

Provision for Income Taxes

137

230

154

216

326

295

Consolidated Net Income

746

644

407

1,748

856

603

Net Income Attributable to Minority Interests and Other

-185

-16

-11

-364

-47

-46

Net Income Attributable to Common Shareholders

743

641

402

1,745

853

601

Basic EPS

0.6

0.5

0.3

1.3

0.6

0.5

Diluted EPS

0.6

0.5

0.3

1.3

0.6

0.5

Basic Weighted Average Shares Outstanding

1,293

1,295

1,301

1,336

1,339

1,343

Total Shares Outstanding

1,290.3

1,293.7

1,294.8

1,317.8

1,337.2

1,337.2

Diluted Weighted Average Shares Outstanding

1,296

1,299

1,305

1,340

1,344

1,348

EBITDA

1,087

1,511

1,004

1,942

1,488

1,171

Effective Tax Rate

19.7%

26.9%

28.3%

13.5%

28.8%

34.7%