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

Total Revenues

11,510.3

11,079.2

10,542.8

10,246.5

9,824.7

9,559.3

Total Revenues %Chg

17.2%

15.9%

12.5%

16%

15%

16.8%

Cost of Sales

6,164.3

5,325.3

5,263.1

5,767.4

5,119.9

5,174.1

Gross Profit

5,346.1

5,753.9

5,279.7

4,479.1

4,704.8

4,385.2

Gross Profit Margin

46.4%

51.9%

50.1%

43.7%

47.9%

45.9%

Selling, General & Administrative Expenses

1,244.2

1,154.5

1,109.8

1,429.9

1,060.3

1,071.1

Research & Development Expenses

853.6

824.7

822.8

776.5

735.1

711.3

Operating Profit

3,248.2

3,774.7

3,347

2,272.8

2,909.5

2,602.8

Operating Margin

28.2%

34.1%

31.7%

22.2%

29.6%

27.2%

Interest and Investment Income

36.5

39.6

50.9

54.1

-21.7

79

Interest Expense

-175.3

-182.6

-184.2

-192.6

-184.8

-168

Total Non-Operating Income

-138.8

-143

-133.3

-138.5

-206.5

-89

Income Before Provision for Income Taxes

3,109.4

3,631.7

3,213.7

2,134.3

2,703

2,513.9

Provision for Income Taxes

562.5

506.3

323.4

265.7

339.4

366.6

Consolidated Net Income

2,546.9

3,125.4

2,890.4

1,868.6

2,363.5

2,147.3

Net Income Attributable to Common Shareholders

2,546.9

3,125.4

2,890.4

1,868.6

2,363.5

2,147.3

Basic EPS

0.6

0.7

0.7

0.4

0.6

0.5

Diluted EPS

0.6

0.7

0.7

0.4

0.5

0.5

Basic Weighted Average Shares Outstanding

4,244.6

4,252.1

4,272.7

4,277.2

4,282.4

4,300.7

Total Shares Outstanding

4,237.3

4,249.3

4,256.8

4,277.6

4,274.6

4,291.6

Diluted Weighted Average Shares Outstanding

4,340.4

4,348.8

4,369.6

4,377.9

4,379

4,397.4

EBITDA

3,335.6

3,854.7

3,427.1

2,352.3

2,990.4

2,684.1

Effective Tax Rate

18.1%

13.9%

10.1%

12.4%

12.6%

14.6%