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

Total Revenues

7,409

6,790

5,935

6,059

5,312

5,073

Total Revenues %Chg

39.5%

33.8%

37%

37.4%

35.3%

41.5%

Cost of Sales

4,200

3,696

3,164

3,310

2,873

2,708

Gross Profit

3,209

3,094

2,771

2,749

2,439

2,365

Gross Profit Margin

43.3%

45.6%

46.7%

45.4%

45.9%

46.6%

Selling, General & Administrative Expenses

1,918

1,702

1,457

1,417

1,378

1,179

Research & Development Expenses

567

567

551

512

504

460

Other Operating Expenses

—

—

—

—

—

—

Operating Profit

724

825

763

820

557

726

Operating Margin

9.8%

12.2%

12.9%

13.5%

10.5%

14.3%

Interest and Investment Income

49

44

37

41

43

39

Interest Expense

-35

-36

-39

-48

-40

-39

Non-Operating Income

-102

-117

-55

-50

-40

-58

Total Non-Operating Income

-88

-109

-57

-57

-37

-58

Income Before Provision for Income Taxes

636

716

706

763

520

668

Provision for Income Taxes

215

193

212

124

123

137

Consolidated Net Income

421

523

494

639

397

531

Net Income Attributable to Common Shareholders

421

523

494

639

397

531

Basic EPS

8.3

10.3

9.7

—

7.8

10.5

Diluted EPS

8.3

10.3

9.7

—

7.8

10.5

Basic Weighted Average Shares Outstanding

50.7

50.7

50.7

50.7

50.7

50.7

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

50.7

EBITDA

933

1,024

935

972

714

880

Effective Tax Rate

33.8%

27%

30%

16.3%

23.7%

20.5%