Corp Income Statement
Last Updated: April 02, 2026 at 10:56 AM EST
| Accounting Concept | 2025Q1 | 2025Q2 | 2025Q3 | 2025Q4 |
|---|---|---|---|---|
| Gross Profit | 17,437,181 | 17,670,178 | 18,071,180 | NaN |
| Depreciation | 2,667,240 | 2,696,064 | 2,771,363 | 2,838,610 |
| OpEx (Total) | 11,036,729 | 11,210,613 | 11,420,721 | 11,602,469 |
| Employee Comp | 9,750,798 | 9,806,431 | 9,962,365 | 10,101,524 |
| Wages and Salaries | 8,251,412 | 8,290,445 | 8,423,364 | 8,544,396 |
| Supplements to Wages and Salaries | 1,499,386 | 1,515,986 | 1,539,001 | 1,557,129 |
| Taxes on production | 1,285,931 | 1,404,182 | 1,458,356 | 1,500,945 |
| Operating Income | 3,733,212 | 3,763,502 | 3,879,096 | NaN |
| Interest Expense | 57,214 | 68,388 | 46,217 | NaN |
| Business Transfers | 238,950 | 236,912 | 249,561 | 247,402 |
| Income Tax | 670,431 | 670,256 | 693,569 | NaN |
| Dividends | 1,833,128 | 1,578,528 | 1,657,172 | NaN |
| IVA | -23,816 | -43,300 | -89,076 | NaN |
| CCAdj | -59,524 | -53,192 | -90,616 | -117,416 |
| GAAP | ||||
| EBT | 3,520,388 | 3,554,693 | 3,763,009 | NaN |
| EBT Receipts from RoW | 986,938 | 1,050,530 | 1,095,955 | NaN |
| EBT Payments to RoW | 501,114 | 579,070 | 574,051 | NaN |
| Net Income | 2,849,957 | 2,884,437 | 3,069,440 | NaN |
| Retained Earnings | 1,016,829 | 1,305,909 | 1,412,267 | NaN |
| NonGAAP | ||||
| EBT | 3,437,048 | 3,458,201 | 3,583,317 | NaN |
| Net Income | 2,766,617 | 2,787,945 | 2,889,748 | NaN |
| Retained Earnings | 933,489 | 1,209,417 | 1,232,576 | NaN |
| Ratios & Rates (%) | ||||
| Retention Ratio | 0.337 | 0.434 | 0.427 | NaN |
| Payout Ratio | 0.663 | 0.566 | 0.573 | NaN |
| Effective Tax Rate | 0.242 | 0.240 | 0.240 | NaN |