| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-17 | 2025-02-20 | 2024-02-20 | 2023-02-16 | 2022-02-22 | 2021-02-19 | 2020-02-21 | 2019-02-21 | 2018-02-22 | 2017-02-23 | 2016-02-19 | 2015-02-19 | 2014-02-21 | 2013-02-22 | 2012-02-23 | 2011-02-23 | 2010-02-19 | 2009-02-24 | 2008-02-25 | 2007-02-23 | 2006-02-28 | 2005-03-10 | 2004-03-11 | 2003-03-14 | 2002-07-02 | 2001-03-29 | 2000-03-28 | 1999-03-26 | 1998-03-26 |
| Revenue | 10,614 | 10,390 | 10,475 | 8,842 | 8,230 | 7,447 | 8,548 | 8,678 | 10,383 | 10,074 | 9,170 | 9,240 | 8,803 | 8,267 | 8,232 | 7,171 | 5,121 | 6,473 | 6,769 | 6,188 | 6,205 | 6,144 | 5,301 | 4,443 | 3,991 | 4,116 | 3,812 | 3,489 | 2,740 |
| Cost of Revenue | 8,562 | 8,463 | 8,654 | 7,446 | 6,719 | 6,201 | 6,963 | 6,967 | 6,457 | 6,294 | 7,326 | 7,437 | 7,099 | 6,620 | 6,504 | 5,578 | 4,273 | 5,349 | 5,438 | 4,923 | 4,937 | 4,923 | 4,298 | 3,633 | 3,336 | 3,330 | 2,816 | 2,575 | 2,033 |
| Gross Profit | 2,051 | 1,927 | 1,822 | 1,396 | 1,511 | 1,247 | 1,584 | 1,711 | 1,680 | 1,628 | 1,844 | 1,804 | 1,705 | 1,646 | 1,728 | 1,592 | 847.9 | 1,124 | 1,331 | 1,265 | 1,268 | 1,221 | 1,003 | 810.8 | 654.8 | 786.1 | 996.1 | 914 | 706.5 |
| Operating Expenses | 930 | 948 | 1,132 | 737 | 836 | 865 | 858 | 1,025 | 820.1 | 797 | 1,116 | 1,081 | 943.2 | 940.8 | 838.7 | 722.9 | 779 | 817.7 | 828.6 | 745.2 | 755.3 | 708.1 | 575.9 | 480 | 481.1 | 446.6 | 627.5 | 562.7 | 431.1 |
| Research & Development | 392 | 398 | 425 | 390 | 391 | 375.5 | 405.5 | 412.6 | 740.9 | 651 | 523.8 | 535.6 | 489.3 | 455.4 | 441.5 | 361.3 | 322.4 | 367.2 | 395.7 | 397.6 | 385.8 | 368.4 | 305.4 | 229.8 | 200.8 | 195.7 | 197.3 | 176.2 | 136.6 |
| Selling, General and Administrative | 558 | 530 | 500 | 440 | 432 | 389 | 399 | 390.3 | 406.6 | 394.4 | 411.5 | 414.9 | 389.9 | 366.7 | 368.7 | 327.2 | 299.8 | 354.3 | 359.8 | 325.5 | 331 | 307.4 | 273.2 | 219 | 196.7 | 190 | 176.8 | 158.5 | 131.9 |
| Other Operating Expenses | -20 | 20 | 207 | -93 | 13 | 100.5 | 53.5 | 222.4 | -327.4 | -248.4 | 181 | 130.7 | 64 | 118.7 | 28.5 | 34.4 | 156.8 | 96.2 | 73.1 | 22.1 | 38.5 | 32.3 | -2.7 | 31.2 | 83.6 | 60.9 | 253.4 | 228 | 162.6 |
| Operating Income | 1,121 | 979 | 690 | 659 | 675 | 382 | 726 | 686 | 859.6 | 831 | 727.8 | 722.6 | 761.4 | 705.4 | 889.2 | 869.2 | 68.9 | 306.5 | 502 | 520 | 512.7 | 513.1 | 426.8 | 330.8 | 173.7 | 339.5 | 368.6 | 351.3 | 275.4 |
| Net Non-Operating Interest | -91 | -95 | -80 | -54 | -56 | -68 | -65.9 | -59.2 | -53.8 | -57.9 | -62.4 | -58.6 | -29 | -38.3 | -57.1 | -50.9 | -62.3 | -60.1 | -63.8 | -58.8 | -46.9 | -37.8 | -38.2 | -55.7 | -78.8 | -47.8 | -36.7 | -39.1 | -755.9 |
| Interest Income | 10 | 13 | 13 | 6 | 4 | 5 | 3.6 | 6.9 | 7.4 | 4.5 | 2.7 | 4.8 | 3.9 | 3.4 | 4.9 | 3.4 | 5.9 | 12.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 101 | 108 | 93 | 60 | 60 | 73 | 69.5 | 66.1 | 61.2 | 62.4 | 65.1 | 63.4 | 32.9 | 41.7 | 62 | 54.3 | 68.2 | 72.9 | 63.8 | 58.8 | 46.9 | 37.8 | 38.2 | 55.7 | 78.8 | 47.8 | 36.7 | 39.1 | 755.9 |
| Equity & Other Income/(Expense) | -15 | -9 | 2 | -2 | -5 | -22.8 | -11.7 | -14.4 | -299.3 | 30.7 | 10.3 | 3 | 1.6 | 1.5 | -3.8 | -12.8 | -1.1 | 2.3 | 8 | 20.2 | 16.2 | 9.2 | 0 | 0 | 12.8 | -5.8 | 0 | 0 | 0 |
| Income Before Tax | 1,015 | 875 | 612 | 603 | 614 | 291.2 | 648.4 | 612.4 | 506.5 | 803.8 | 675.7 | 667 | 734 | 668.6 | 828.3 | 805.5 | 5.5 | 248.7 | 446.2 | 481.4 | 482 | 484.5 | 388.6 | 275.1 | 107.7 | 285.9 | 331.9 | 312.2 | -480.5 |
| Income Tax Expense | 262 | 227 | 123 | 178 | 177 | 103 | 186 | 234.9 | 204.4 | 224.3 | 218.2 | 198 | 244.1 | 183 | 201.3 | 210 | -7.1 | 76.3 | 150.3 | 58.9 | 173.2 | 149 | 120.2 | 94.6 | 59.8 | 117.2 | 132 | 123.9 | 99.1 |
| Income Attributable to Non-Controlling Interest | 1 | 2 | 1 | 2 | 2 | 1.2 | 0.9 | 187.1 | -125 | 12.4 | 0.7 | 1.2 | 4.1 | 2.5 | 3.6 | 4.9 | 2.6 | 7.7 | 8 | 20.2 | 16.2 | 9.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 752 | 646 | 488 | 423 | 435 | 187 | 461.5 | 190.4 | 427.1 | 567.1 | 456.8 | 467.8 | 485.8 | 483.1 | 623.4 | 590.6 | 10 | 164.7 | 287.9 | 402.3 | 292.6 | 326.3 | 268.4 | 180.5 | 47.9 | 168.7 | 199.9 | 188.3 | -579.6 |
| Depreciation and Amortization | 333 | 387 | 378 | 363 | 394 | 371 | 351 | 397.1 | 425.8 | 383 | 319.1 | 305.4 | 286 | 273.2 | 268.3 | 281.7 | 314.3 | 346.9 | 320.8 | 302.6 | 308.9 | 298.3 | 278.8 | 248.5 | 304.2 | 269 | 253.4 | 228 | 162.6 |
| EBITDA | 1,454 | 1,366 | 1,068 | 1,022 | 1,069 | 753 | 1,077 | 1,083 | 1,285 | 1,214 | 1,047 | 1,028 | 1,047 | 978.6 | 1,158 | 1,151 | 383.2 | 653.4 | 822.8 | 822.6 | 821.6 | 811.4 | 705.6 | 579.3 | 477.9 | 608.5 | 622 | 579.3 | 438 |
| Earnings Per Share (EPS) | 9.71 | 8.05 | 5.74 | 4.86 | 4.97 | 2.14 | 5.29 | 2.19 | 4.88 | 6.43 | 5.18 | 5.08 | 5.09 | 5.17 | 6.99 | 6.77 | 0.12 | 2.29 | 3.7 | 4.9 | 3.28 | 3.49 | 2.81 | 1.84 | 0.49 | 1.67 | 1.95 | 1.84 | -6.7 |
| Diluted Earnings Per Share | 9.68 | 8.03 | 5.73 | 4.85 | 4.96 | 2.14 | 5.28 | 2.18 | 4.87 | 6.42 | 5.17 | 5.06 | 5.07 | 5.08 | 6.65 | 6.39 | 0.12 | 2.28 | 3.68 | 4.88 | 3.26 | 3.46 | 2.81 | 1.84 | 0.49 | 1.67 | 1.95 | 1.84 | -5.67 |
| Weighted Average Shares Outstanding | 76.4 | 80.2 | 85 | 87.1 | 87.5 | 87.3 | 87.2 | 87.1 | 87.5 | 88.2 | 88.2 | 92.1 | 95.5 | 93.5 | 89.2 | 87.3 | 81.5 | 71.8 | 77.9 | 82.1 | 89.1 | 93.6 | 94.9 | 98 | 98 | 100.9 | 102.4 | 102.3 | 86.5 |
| Diluted Weighted Average Shares Outstanding | 76.7 | 80.4 | 85.2 | 87.2 | 87.7 | 87.5 | 87.4 | 87.3 | 87.7 | 88.4 | 88.4 | 92.4 | 95.9 | 95.1 | 93.7 | 92.4 | 84.5 | 72.1 | 78.3 | 82.5 | 89.7 | 94.2 | 95.4 | 98 | 98 | 100.9 | 102.4 | 102.3 | 102.2 |
