Income StatementJun '25Mar '25Dec '24Oct '24Jun '24Mar '24Dec '23Oct '23Jun '23Mar '23Dec '22Oct '22Jun '22Mar '22

Total Revenues

62,293

61,568

61,014

60,597

60,324

60,115

Total Revenues %Chg

3.3%

2.4%

2.5%

2.7%

3.8%

5%

Cost of Sales

42,179

41,682

41,288

40,975

40,844

40,830

Gross Profit

20,114

19,886

19,726

19,622

19,480

19,285

Gross Profit Margin

32.3%

32.3%

32.3%

32.4%

32.3%

32.1%

Selling, General & Administrative Expenses

15,796

15,939

15,824

15,629

15,743

15,489

Operating Profit

4,318

3,947

3,902

3,993

3,737

3,796

Operating Margin

6.9%

6.4%

6.4%

6.6%

6.2%

6.3%

Interest Expense

-847

-825

-821

-817

-813

-816

Total Non-Operating Income

-847

-825

-821

-817

-813

-816

Income Before Provision for Income Taxes

3,471

3,122

3,081

3,176

2,924

2,980

Provision for Income Taxes

904

814

806

809

728

741

Consolidated Net Income

2,567

2,308

2,275

2,367

2,196

2,239

Net Income Attributable to Minority Interests and Other

101

96

104

121

106

98

Net Income Attributable to Discontinued Operations

—

—

—

—

—

—

Net Income Attributable to Common Shareholders

2,466

2,212

2,171

2,246

2,090

2,141

Basic EPS

2

1.8

1.8

1.8

1.7

1.7

Diluted EPS

2

1.8

1.7

1.8

1.7

1.7

Basic Weighted Average Shares Outstanding

1,203.8

1,211.5

1,220.4

1,230.7

1,241.7

1,254.9

Total Shares Outstanding

1,188.9

1,195.8

1,206.9

1,210.5

1,221.6

1,229.6

Diluted Weighted Average Shares Outstanding

1,214.8

1,222.7

1,234

1,242.5

1,254

1,267.7

EBITDA

7,220

6,928

6,868

6,945

6,666

6,717

Effective Tax Rate

26%

26.1%

26.2%

25.5%

24.9%

24.9%