Income Statement
May '15
May '16
May '17
May '18
May '19
May '20
May '21
May '22
May '23
May '24

Total Revenues

39,068

40,479

42,440

49,954

52,961

Total Revenues % Chg.

-1.1%

3.6%

4.8%

17.7%

6%

Cost of Goods Sold, Total

7,938

7,855

8,877

13,564

15,143

Gross Profit

31,130

32,624

33,563

36,390

37,818

Selling General & Admin Expenses, Total

9,275

8,936

9,364

10,412

9,822

R&D Expenses

6,067

6,527

7,219

8,623

8,915

Amortization of Goodwill and Intangible Assets

1,586

1,379

1,150

3,582

3,010

Other Operating Expenses

51

129

-6

103

307

Other Operating Expenses, Total

16,979

16,971

17,727

22,720

22,054

Operating Income

14,151

15,653

15,836

13,670

15,764

Interest Expense, Total

-1,995

-2,496

-2,755

-3,505

-3,514

Interest And Investment Income

527

101

94

285

451

Net Interest Expenses

-1,468

-2,395

-2,661

-3,220

-3,063

Currency Exchange Gains (Loss)

-185

-112

-199

-249

-228

Other Non Operating Income (Expenses)

-180

31

-270

-171

-18

EBT, Excl. Unusual Items

12,318

13,177

12,706

10,030

12,455

Restructuring Charges

-250

-431

-191

-490

-404

Merger & Related Restructuring Charges

-12

-5

-10

-77

-19

Impairment of Goodwill

Gain (Loss) On Sale Of Investments

262

-147

-327

-303

Legal Settlements

-4,700

Other Unusual Items

7

-4

-9

-10

12

EBT, Incl. Unusual Items

12,063

12,999

7,649

9,126

11,741

Income Tax Expense

1,928

-747

932

623

1,274

Earnings From Continuing Operations

10,135

13,746

6,717

8,503

10,467

Net Income

10,135

13,746

6,717

8,503

10,467

Net Income to Common Incl Extra Items

10,135

13,746

6,717

8,503

10,467

Net Income to Common Excl. Extra Items

10,135

13,746

6,717

8,503

10,467

Total Shares Outstanding

3,067

2,814

2,665

2,713

2,755

Weighted Avg. Shares Outstanding

3,211

2,945

2,700

2,696

2,744

Weighted Avg. Shares Outstanding Dil

3,294

3,022

2,786

2,766

2,823

EPS

3.2

4.7

2.5

3.2

3.8

EPS Diluted

3.1

4.6

2.4

3.1

3.7

EBITDA

17,119

18,569

18,958

18,986

21,227

Effective Tax Rate

16%

-5.7%

12.2%

6.8%

10.9%