Income StatementJun '25Dec '24Jun '24Dec '23Jul '23Dec '22Jul '22Dec '21Jul '21Dec '20Jun '20Dec '19Jun '19Dec '18

Total Revenues

5,761

6,361

6,253

6,856

6,420

6,757

Total Revenues %Chg

-7.9%

-7.2%

-2.6%

1.5%

-0.4%

14.5%

Cost of Sales

2,639

2,816

2,678

2,948

2,769

2,899

Gross Profit

3,122

3,545

3,575

3,908

3,651

3,858

Gross Profit Margin

54.2%

55.7%

57.2%

57%

56.9%

57.1%

Selling, General & Administrative Expenses

559

1,787

576

1,777

554

550

Depreciation & Amortization Expenses

52

57

79

134

166

240

Research & Development Expenses

1,120

2,717

1,158

2,719

1,166

1,088

Other Operating Expenses

—

70

—

25

—

—

Operating Profit

1,410

2,126

1,752

2,524

1,762

1,981

Operating Margin

24.5%

33.4%

28%

36.8%

27.4%

29.3%

Interest and Investment Income

—

160

—

187

—

—

Interest Expense

—

-471

—

-495

—

—

Non-Operating Income

-191

162

-159

165

-162

-210

Total Non-Operating Income

-191

-149

-159

-143

-162

-210

Income Before Provision for Income Taxes

1,232

1,960

1,607

2,372

1,606

1,780

Provision for Income Taxes

246

-295

295

-278

278

286

Consolidated Net Income

954

1,567

1,308

1,981

1,327

1,484

Net Income Attributable to Minority Interests and Other

19

21

11

11

14

24

Net Income Attributable to Common Shareholders

935

-1,297

1,297

-1,313

1,313

1,460

Basic EPS

3.7

6.1

5.1

7.6

5.1

5.6

Diluted EPS

3.7

6

5

7.5

5

5.5

Basic Weighted Average Shares Outstanding

253.1

254.4

256

257.4

259.4

260.9

Total Shares Outstanding

252.1

254.3

255

257.2

258.1

259.5

Diluted Weighted Average Shares Outstanding

254.4

258.1

259

263

261.3

263.2

EBITDA

1,826

3,489

2,200

3,817

2,326

2,604

Effective Tax Rate

20%

-15.1%

18.4%

-11.7%

17.3%

16.1%