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

Total Revenues

8,417

8,288

7,791

8,366

7,847

7,885

Total Revenues %Chg

7.3%

5.1%

1.2%

4.2%

5.8%

8.2%

Cost of Sales

4,546

4,444

4,075

4,431

4,193

4,277

Gross Profit

3,871

3,844

3,716

3,935

3,654

3,608

Gross Profit Margin

46%

46.4%

47.7%

47%

46.6%

45.8%

Selling, General & Administrative Expenses

1,481

1,457

1,389

1,671

1,454

1,452

Depreciation & Amortization Expenses

—

—

—

—

—

—

Research & Development Expenses

801

767

731

773

746

718

Other Operating Expenses

69

116

66

50

63

113

Operating Profit

1,520

1,504

1,530

1,441

1,391

1,325

Operating Margin

18.1%

18.1%

19.6%

17.2%

17.7%

16.8%

Non-Operating Income

13

25

73

-31

-80

74

Total Non-Operating Income

13

25

73

-31

-80

74

Income Before Provision for Income Taxes

1,533

1,529

1,603

1,410

1,311

1,399

Provision for Income Taxes

285

268

316

289

301

271

Consolidated Net Income

1,248

1,261

1,287

1,121

1,010

1,128

Net Income Attributable to Common Shareholders

1,248

1,261

1,287

1,121

1,010

1,128

Basic EPS

1.3

1.3

1.3

1.1

1

1.1

Diluted EPS

1.3

1.3

1.3

1.1

1

1.1

Basic Weighted Average Shares Outstanding

950

969

986

997

1,015

1,042

Total Shares Outstanding

941

960

979

993

1,006

1,032

Diluted Weighted Average Shares Outstanding

960

977

999

1,014

1,024

1,047

EBITDA

1,765

1,743

1,775

1,690

1,646

1,588

Effective Tax Rate

18.6%

17.5%

19.7%

20.5%

23%

19.4%