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

Total Revenues

26,193

24,096

22,379

20,777

19,127

17,742

Total Revenues %Chg

36.9%

35.8%

37.7%

37.5%

39.6%

42.4%

Cost of Sales

14,370

13,043

12,055

11,200

10,249

9,208

Gross Profit

11,823

11,053

10,324

9,577

8,878

8,534

Gross Profit Margin

45.1%

45.9%

46.1%

46.1%

46.4%

48.1%

Selling, General & Administrative Expenses

6,494

5,954

5,431

5,012

4,624

4,160

Research & Development Expenses

2,197

2,134

2,027

1,934

2,108

2,000

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

3,132

2,965

2,866

2,631

2,146

2,374

Operating Margin

12%

12.3%

12.8%

12.7%

11.2%

13.4%

Interest and Investment Income

171

165

160

148

147

142

Interest Expense

-158

-163

-166

-165

-155

-168

Non-Operating Income

-324

-262

-203

-182

-239

-438

Total Non-Operating Income

-311

-260

-209

-199

-247

-464

Income Before Provision for Income Taxes

2,821

2,705

2,657

2,432

1,899

1,910

Provision for Income Taxes

744

652

596

521

462

511

Consolidated Net Income

2,077

2,053

2,061

1,911

1,437

1,399

Net Income Attributable to Common Shareholders

2,077

2,053

2,061

1,911

1,437

1,399

Basic EPS

—

—

—

37.7

28.4

27.7

Diluted EPS

—

—

—

37.7

28.3

27.7

Basic Weighted Average Shares Outstanding

50.7

50.7

50.7

50.7

50.7

50.5

Total Shares Outstanding

50.7

50.7

50.7

50.7

50.7

50.7

Diluted Weighted Average Shares Outstanding

50.7

50.7

50.7

50.7

50.7

50.6

EBITDA

3,864

3,645

3,501

3,248

2,746

2,952

Effective Tax Rate

26.4%

24.1%

22.4%

21.4%

24.3%

26.8%