| 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 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-30 | 2025-02-20 | 2024-02-22 | 2023-02-21 | 2022-02-22 | 2021-02-18 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-23 | 2016-02-25 | 2015-02-24 | 2014-02-26 | 2013-02-21 | 2012-02-23 | 2011-02-24 | 2010-02-25 | 2009-02-26 | 2008-02-27 | 2007-02-28 | 2006-03-06 | 2005-07-01 | 2004-03-12 | 2003-03-17 | 2002-03-14 | 2001-03-15 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
| Revenue | 7,164 | 6,941 | 6,597 | 6,151 | 5,547 | 4,540 | 5,159 | 4,846 | 4,300 | 3,840 | 3,974 | 4,022 | 3,594 | 3,334 | 2,990 | 2,471 | 2,098 | 2,531 | 2,137 | 1,819 | 1,434 | 1,232 | 1,092 | 1,041 | 1,019 | 1,025 | 924.8 | 927.5 | 847.8 | 800 | 781.8 | 808 | 732.2 | 769.6 | 715.1 | 660.7 | 587.8 | 520.5 | 620.1 | 568.5 | 502.8 |
| Cost of Revenue | 4,572 | 4,465 | 4,212 | 4,005 | 3,634 | 2,997 | 3,371 | 3,186 | 2,861 | 2,585 | 2,618 | 2,661 | 2,324 | 2,154 | 1,956 | 1,647 | 1,436 | 1,730 | 1,445 | 1,252 | 991.8 | 866.5 | 785.4 | 754.6 | 777.9 | 750.4 | 687 | 702.6 | 655.9 | 620.2 | 603.1 | 612.1 | 574.4 | 575.5 | 538.3 | 489.3 | 436.3 | 382.2 | 458.8 | 430.6 | 367.8 |
| Gross Profit | 2,592 | 2,476 | 2,384 | 2,145 | 1,913 | 1,544 | 1,788 | 1,660 | 1,439 | 1,255 | 1,356 | 1,361 | 1,270 | 1,180 | 1,034 | 824.1 | 662.4 | 801 | 692.3 | 567.4 | 442.7 | 365.8 | 306.2 | 286 | 241.4 | 274.3 | 237.8 | 224.9 | 191.9 | 179.8 | 178.7 | 195.9 | 157.8 | 194.1 | 176.8 | 171.4 | 151.5 | 138.3 | 161.3 | 137.9 | 135 |
| Operating Expenses | 718 | 696.9 | 677 | 644.6 | 603.9 | 515.6 | 610.3 | 584 | 535.2 | 463.6 | 448.6 | 462.6 | 455.4 | 434.2 | 398.2 | 341.9 | 296.4 | 368.4 | 305.8 | 258.4 | 209.2 | 174.6 | 149.4 | 137.3 | 131.8 | 138.4 | 119 | 120.5 | 100 | 97 | 100.1 | 116.5 | 157.7 | 115 | 110.5 | 103.1 | 91.4 | 84.7 | 95.4 | 94.9 | 78.3 |
| Research & Development | 655.7 | 236.6 | 220.8 | 198.8 | 194.2 | 158.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 718 | 696.9 | 677 | 644.6 | 603.9 | 515.6 | 610.3 | 584 | 535.2 | 463.6 | 448.6 | 462.6 | 398.2 | 380.5 | 349.3 | 296.5 | 254.1 | 322.6 | 263.5 | 219.5 | 174.2 | 137.8 | 115.2 | 104.8 | 98.66 | 95.15 | 79.4 | 82.1 | 67.1 | 64.3 | 67.3 | 79.2 | 121.8 | 77.7 | 74 | 69.6 | 66.1 | 63.6 | 71.3 | 68.7 | 61.4 |
| Other Operating Expenses | -655.7 | -236.6 | -220.8 | -198.8 | -194.2 | -158.9 | 0 | 0 | 0 | 0 | 0 | 0 | 57.24 | 53.68 | 48.87 | 45.42 | 42.21 | 45.84 | 42.29 | 38.92 | 34.96 | 36.76 | 34.23 | 32.47 | 33.16 | 43.26 | 39.6 | 38.4 | 32.9 | 32.7 | 32.8 | 37.3 | 35.9 | 37.3 | 36.5 | 33.5 | 25.3 | 21.1 | 24.1 | 26.2 | 16.9 |
| Operating Income | 1,874 | 1,780 | 1,707 | 1,501 | 1,309 | 1,028 | 1,177 | 1,076 | 903.6 | 791 | 907.7 | 898.6 | 815.1 | 745.9 | 635.9 | 482.2 | 366.1 | 432.7 | 386.6 | 309 | 233.5 | 191.2 | 156.8 | 148.7 | 109.5 | 135.9 | 118.8 | 104.4 | 91.9 | 82.8 | 78.6 | 79.4 | 0.1 | 79.1 | 66.3 | 68.3 | 60.1 | 53.6 | 65.9 | 43 | 56.7 |
| Net Non-Operating Interest | -80.36 | -113 | -81.8 | -83.19 | -80.38 | -86.06 | -88.48 | -82.18 | -98.03 | -94.3 | -91.8 | -79.93 | -73.57 | -75.47 | -69.73 | -67.52 | -68.75 | -63.65 | -46.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 80.36 | 113 | 81.8 | 83.19 | 80.38 | 86.06 | 88.48 | 82.18 | 98.03 | 94.3 | 91.8 | 79.93 | 73.57 | 75.47 | 69.73 | 67.52 | 68.75 | 63.65 | 46.87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -24.74 | -5.06 | -19.25 | 11.19 | -5.12 | 140.5 | -19.15 | -5.62 | -8.86 | -3.57 | -9.54 | -13.83 | -16.71 | -7.92 | -9.57 | -8.39 | -2.67 | -2.79 | -3.26 | -45.31 | -35.2 | -30.45 | -26.67 | -25.79 | -25.19 | -29.75 | -24.3 | -27.07 | -13.7 | -16.4 | -20 | -17.6 | -11.3 | -12.3 | -13.9 | -11.7 | 0.6 | 2.2 | -0.6 | 11.5 | 5 |
| Income Before Tax | 1,769 | 1,662 | 1,606 | 1,429 | 1,223 | 1,082 | 1,070 | 987.7 | 796.7 | 693.1 | 806.4 | 804.8 | 724.8 | 662.5 | 556.6 | 406.2 | 294.6 | 366.2 | 336.4 | 263.7 | 198.3 | 160.7 | 130.1 | 122.9 | 84.36 | 106.1 | 94.5 | 77.3 | 78.2 | 66.4 | 58.6 | 61.8 | -11.2 | 66.8 | 52.4 | 56.6 | 60.7 | 55.8 | 65.3 | 54.5 | 61.7 |
| Income Tax Expense | 299.9 | 285.4 | 293.2 | 269.1 | 233.1 | 209.9 | 208.5 | 209.8 | 115.3 | 180.9 | 215.5 | 220.4 | 207.8 | 203.3 | 172.2 | 122.3 | 88.86 | 119.3 | 108.4 | 81.75 | 61.93 | 51.73 | 42.27 | 39.2 | 18.25 | 37.61 | 33.7 | 26.9 | 27.9 | 23.3 | 21.7 | 22.8 | -3.9 | 22.4 | 14.4 | 19.3 | 22.4 | 20.7 | 24.1 | 17.9 | 26.8 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.7 | -0.1 | -8.1 | -15.4 | 8 | 0 | 0 | 0 | 0 | 0 | 4.6 | 0 | 0 | 0 |
| Net Income | 1,469 | 1,376 | 1,313 | 1,160 | 990.1 | 872.4 | 861.3 | 777.9 | 681.5 | 512.2 | 590.9 | 584.5 | 517 | 459.1 | 384.5 | 283.9 | 205.8 | 247 | 228 | 181.9 | 136.4 | 109 | 87.81 | 83.7 | 66.11 | 68.53 | 60.8 | 41.7 | 50.4 | 51.2 | 52.3 | 31 | -7.3 | 44.4 | 38 | 37.3 | 38.3 | 30.5 | 41.2 | 36.6 | 34.9 |
| Depreciation and Amortization | 308.3 | 382.9 | 337.6 | 319.4 | 292.1 | 255.3 | 234 | 199.5 | 183.2 | 179.7 | 149.5 | 138.6 | 118.7 | 105.5 | 86.53 | 72.9 | 65.5 | 63.26 | 52.66 | 45.93 | 39.43 | 39.91 | 35.47 | 32.95 | 46.45 | 43.26 | 39.6 | 38.4 | 32.9 | 32.7 | 32.8 | 37.3 | 35.9 | 37.3 | 36.5 | 33.5 | 25.3 | 21.1 | 24.1 | 26.2 | 16.9 |
| EBITDA | 2,182 | 2,162 | 2,045 | 1,820 | 1,601 | 1,283 | 1,411 | 1,275 | 1,087 | 970.7 | 1,057 | 1,037 | 933.7 | 851.3 | 722.5 | 555.1 | 431.6 | 495.9 | 439.2 | 354.9 | 272.9 | 231.1 | 192.2 | 181.6 | 156 | 179.1 | 158.4 | 142.8 | 124.8 | 115.5 | 111.4 | 116.7 | 36 | 116.4 | 102.8 | 101.8 | 85.4 | 74.7 | 90 | 69.2 | 73.6 |
| Earnings Per Share (EPS) | 6.36 | 5.95 | 5.7 | 5.04 | 4.29 | 3.8 | 3.78 | 3.37 | 2.96 | 2.2 | 2.46 | 2.39 | 2.12 | 1.9 | 1.6 | 1.19 | 0.86 | 1.04 | 0.96 | 0.77 | 0.58 | 0.48 | 0.38 | 0.38 | 0.3 | 0.32 | 0.28 | 0.19 | 0.23 | 0.23 | 0.23 | 0.11 | -0.025 | 0.15 | 0.13 | 0.13 | 0.13 | 0.1 | 0.14 | 0.12 | 0.12 |
| Diluted Earnings Per Share | 6.34 | 5.93 | 5.67 | 5.01 | 4.25 | 3.77 | 3.75 | 3.34 | 2.94 | 2.19 | 2.45 | 2.37 | 2.1 | 1.88 | 1.58 | 1.17 | 0.85 | 1.02 | 0.94 | 0.76 | 0.57 | 0.47 | 0.37 | 0.37 | 0.29 | 0.31 | 0.27 | 0.18 | 0.22 | 0.23 | 0.23 | 0.11 | -0.025 | 0.15 | 0.13 | 0.13 | 0.13 | 0.1 | 0.14 | 0.12 | 0.12 |
| Weighted Average Shares Outstanding | 230.7 | 231.3 | 230.5 | 231.5 | 231 | 229.4 | 227.8 | 230.8 | 230.2 | 232.6 | 239.9 | 244.9 | 243.9 | 241.5 | 240.4 | 238.6 | 240.3 | 238.8 | 238.1 | 235.9 | 233.4 | 228.8 | 223.7 | 222.2 | 221.7 | 216.9 | 218 | 220.9 | 222.2 | 220 | 226.2 | 282.6 | 289.7 | 296.6 | 294.7 | 296.1 | 297 | 294 | 295.7 | 297.5 | 294.3 |
| Diluted Weighted Average Shares Outstanding | 231.7 | 232.2 | 231.5 | 231.5 | 232.8 | 231.2 | 229.4 | 232.7 | 231.8 | 233.7 | 241.6 | 247.1 | 246.1 | 244 | 243.2 | 241.3 | 242.7 | 241.7 | 242.1 | 239.9 | 237.6 | 232 | 225.9 | 227 | 225.8 | 219.6 | 222.4 | 227.8 | 228.2 | 224.3 | 229.1 | 286.5 | 289.7 | 296.6 | 294.7 | 296.1 | 297 | 294 | 295.7 | 297.5 | 294.3 |
