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

Total Revenues

42,018

42,034

39,366

39,730

38,828

39,750

Total Revenues %Chg

6.7%

5.8%

1.4%

-0.1%

-2.5%

-1.6%

Cost of Sales

14,776

15,814

13,839

15,535

14,653

17,365

Gross Profit

27,242

26,220

25,527

24,195

24,175

22,385

Gross Profit Margin

64.8%

62.4%

64.8%

60.9%

62.3%

56.3%

Selling, General & Administrative Expenses

10,885

10,538

10,280

10,614

10,697

10,695

Depreciation & Amortization Expenses

6,344

6,300

6,619

6,505

6,313

6,575

Other Operating Expenses

—

—

—

—

-25

1,087

Operating Profit

10,013

9,382

8,628

7,076

7,190

4,028

Operating Margin

23.8%

22.3%

21.9%

17.8%

18.5%

10.1%

Interest and Investment Income

—

—

—

—

—

—

Interest Expense

-1,838

-1,677

-1,734

-1,639

-1,696

-1,649

Non-Operating Income

-57

101

12

53

15

-1

Total Non-Operating Income

-1,895

-1,576

-1,722

-1,586

-1,681

-1,650

Income Before Provision for Income Taxes

8,118

7,806

6,906

5,490

5,509

2,378

Provision for Income Taxes

1,943

1,766

1,607

1,334

1,348

393

Consolidated Net Income

6,175

6,040

5,299

4,156

4,161

1,985

Net Income Attributable to Preferred Dividends

—

—

—

—

—

—

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

6,175

6,040

5,299

4,156

4,161

1,985

Basic EPS

5.4

5.2

4.5

3.6

3.5

1.6

Diluted EPS

5.4

5.2

4.5

3.5

3.4

1.6

Basic Weighted Average Shares Outstanding

1,136.6

1,160.7

1,177.7

1,164

1,206.3

1,247.3

Total Shares Outstanding

1,127.5

1,144.6

1,166.8

1,195.8

1,180.4

1,234

Diluted Weighted Average Shares Outstanding

1,139.8

1,165.5

1,180.9

1,190.4

1,210.2

1,253.9

EBITDA

16,357

15,682

15,247

13,581

13,503

10,603

Effective Tax Rate

23.9%

22.6%

23.3%

24.3%

24.5%

16.5%