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

Total Revenues

4,165

4,272

4,403

4,358

4,110

4,329

Total Revenues %Chg

1.3%

-1.3%

3.6%

-2.5%

3.1%

6.7%

Cost of Sales

2,059

2,145

2,300

2,241

2,120

2,305

Gross Profit

2,106

2,127

2,103

2,117

1,990

2,024

Gross Profit Margin

50.6%

49.8%

47.8%

48.6%

48.4%

46.8%

Depreciation & Amortization Expenses

500

489

493

489

475

466

Operating Profit

1,606

1,638

1,610

1,628

1,515

1,558

Operating Margin

38.6%

38.3%

36.6%

37.4%

36.9%

36%

Interest Expense

-227

-219

-233

-231

-230

-220

Non-Operating Income

128

142

150

111

124

146

Total Non-Operating Income

-99

-77

-83

-120

-106

-74

Income Before Provision for Income Taxes

1,507

1,561

1,527

1,508

1,409

1,484

Provision for Income Taxes

368

389

366

362

324

370

Consolidated Net Income

1,139

1,172

1,161

1,146

1,085

1,114

Net Income Attributable to Common Shareholders

1,139

1,172

1,161

1,146

1,085

1,114

Basic EPS

1.8

1.9

1.9

1.8

1.7

1.8

Diluted EPS

1.8

1.9

1.9

1.8

1.7

1.8

Basic Weighted Average Shares Outstanding

621.9

627.4

627.8

628.9

629.6

635

Total Shares Outstanding

617.7

625.4

627.5

627.9

628.8

631.3

Diluted Weighted Average Shares Outstanding

622.4

628

628.3

629.5

630.5

636.2

EBITDA

2,106

2,127

2,103

2,117

1,990

2,024

Effective Tax Rate

24.4%

24.9%

24%

24%

23%

24.9%