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

Total Revenues

41,831

50,889

46,801

48,517

48,256

45,772

Total Revenues %Chg

-10.6%

4.9%

-3%

6%

35.2%

45.4%

Cost of Sales

34,800

41,713

38,527

39,901

39,212

34,613

Gross Profit

7,031

9,176

8,274

8,616

9,044

11,159

Gross Profit Margin

16.8%

18%

17.7%

17.8%

18.7%

24.4%

Selling, General & Administrative Expenses

2,617

2,499

2,651

2,533

2,267

1,993

Research & Development Expenses

2,998

2,315

2,225

2,255

1,714

1,543

Other Operating Expenses

94

62

622

—

—

34

Operating Profit

1,322

4,300

2,776

3,828

5,063

7,589

Operating Margin

3.2%

8.4%

5.9%

7.9%

10.5%

16.6%

Interest and Investment Income

792

871

698

615

451

243

Interest Expense

-177

-188

-162

-99

-57

-86

Non-Operating Income

201

332

363

-108

280

-127

Total Non-Operating Income

816

1,015

899

408

674

30

Income Before Provision for Income Taxes

2,138

5,315

3,675

4,236

5,737

7,619

Provision for Income Taxes

528

983

854

-5,585

584

581

Consolidated Net Income

1,610

4,332

2,821

9,821

5,153

7,038

Net Income Attributable to Minority Interests and Other

29

31

31

40

-63

59

Net Income Attributable to Common Shareholders

1,581

4,301

2,790

9,781

5,216

6,979

Basic EPS

0.5

1.3

0.9

3.1

1.7

2.2

Diluted EPS

0.5

1.2

0.8

2.8

1.5

2

Basic Weighted Average Shares Outstanding

3,220

3,205

3,189

3,180

3,168

3,153

Total Shares Outstanding

3,224

3,216

3,194

3,185

3,174

3,164

Diluted Weighted Average Shares Outstanding

3,520

3,513

3,483

3,497

3,473

3,481

EBITDA

4,202

7,144

5,300

6,295

7,263

9,534

Effective Tax Rate

24.7%

18.5%

23.2%

-131.8%

10.2%

7.6%