| 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 12-13 |
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 | 2025-02-11 | 2024-02-13 | 2023-02-14 | 2022-02-11 | 2021-02-12 | 2020-02-24 | 2019-02-15 | 2018-02-16 | 2017-02-17 | 2016-02-17 | 2015-02-17 | 2014-02-20 | 2013-02-27 | 2012-02-27 | 2011-02-24 | 2010-02-26 | 2009-02-25 | 2008-02-20 | 2007-02-16 | 2006-02-24 | 2005-02-18 | 2004-02-23 | 2003-02-20 | 2002-02-21 | 2001-02-22 | 2000-03-03 | 1999-03-24 | 1998-03-23 | 1997-03-27 | 1996-03-26 | 1995-03-22 | 1994-03-23 | 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 | 3,818 | 3,853 | 3,754 | 3,539 | 2,895 | 2,993 | 3,188 | 2,997 | 2,686 | 2,536 | 2,356 | 2,154 | 1,939 | 1,710 | 1,489 | 1,992 | 2,305 | 2,312 | 2,161 | 1,689 | 1,653 | 1,531 | 1,469 | 1,151 | 1,248 | 1,039 | 918 | 833 | 781 | 1,545 | 1,374 | 1,194 | 1,046 | 880 | 935 | 976 | 1,015 | 970 | 911 | 898 | |
| Cost of Revenue | 2,362 | 2,368 | 2,424 | 2,228 | 1,787 | 1,812 | 1,882 | 1,758 | 1,567 | 1,527 | 1,497 | 1,380 | 1,287 | 1,198 | 1,043 | 1,491 | 1,807 | 1,799 | 1,697 | 1,337 | 1,355 | 1,232 | 1,169 | 949 | 1,000 | 832 | 731 | 662 | 614 | 1,322 | 1,162 | 1,015 | 864 | 755 | 780 | 852 | 877 | 846 | 775 | 764 | |
| Gross Profit | 1,456 | 1,485 | 1,330 | 1,311 | 1,108 | 1,181 | 1,306 | 1,239 | 1,119 | 1,010 | 859 | 774 | 652 | 513 | 446 | 501 | 498 | 513 | 464 | 352 | 298 | 299 | 300 | 202 | 248 | 207 | 187 | 171 | 167 | 223 | 211 | 178 | 182 | 125 | 155 | 124 | 138 | 124 | 136 | 133 | |
| Operating Expenses | 739 | 727 | 1,096 | 681 | 649 | 698 | 754 | 718 | 659 | 611 | 572 | 524 | 450 | 373 | 364 | 367 | 357 | 363 | 324 | 252 | 236 | 206 | 206 | 153 | 161 | 111 | 107 | 107 | 107 | 113 | 109 | 96.3 | 125 | 105 | 102 | 94.5 | 95.4 | 92.4 | 84.6 | 80.6 | |
| Research & Development | 0.00 | 97.5 | 89.0 | 94.2 | 80.7 | 87.9 | 94.0 | 86.4 | 80.1 | 73.7 | 67.9 | 57.8 | 51.7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General and Administrative | 739 | 727 | 671 | 701 | 660 | 716 | 754 | 718 | 659 | 611 | 572 | 524 | 450 | 373 | 364 | 367 | 357 | 363 | 324 | 252 | 236 | 206 | 206 | 146 | 154 | 111 | 107 | 107 | 107 | 113 | 109 | 96.3 | 85.6 | 68.9 | 68.2 | 62.9 | 64.6 | 64.2 | 59.2 | 58.6 | |
| Other Operating Expenses | 0.00 | -97.5 | 337 | -115 | -91.7 | -106 | -94.0 | -86.4 | -80.1 | -73.7 | -67.9 | -57.8 | -51.7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.28 | 6.96 | 6.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39.5 | 36.2 | 33.5 | 31.6 | 30.8 | 28.2 | 25.4 | 22.0 | |
| Operating Income | 717 | 757 | 233 | 630 | 459 | 483 | 552 | 520 | 460 | 399 | 287 | 249 | 202 | 140 | 81.9 | 134 | 140 | 150 | 140 | 100 | 62.2 | 92.3 | 93.3 | 49.6 | 87.5 | 96.3 | 80.4 | 63.7 | 59.6 | 110 | 103 | 82.1 | 57.0 | 19.7 | 53.6 | 29.5 | 42.7 | 31.7 | 51.1 | 52.6 | |
| Net Non-Operating Interest | -6.70 | -12.0 | 0.00 | 0.00 | 0.00 | 0.00 | -8.40 | -10.1 | -7.30 | -7.40 | -5.70 | -5.70 | -9.20 | -9.30 | -6.90 | -11.8 | -19.2 | -26.7 | 0.00 | 0.00 | 0.00 | -12.2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 9.40 | 4.30 | 7.30 | 11.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 6.70 | 12.0 | 9.40 | 4.30 | 7.30 | 11.0 | 8.40 | 10.1 | 7.30 | 7.40 | 5.70 | 5.70 | 9.20 | 9.30 | 6.90 | 11.8 | 19.2 | 26.7 | 0.00 | 0.00 | 0.00 | 12.2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity & Other Income/(Expense) | -9.10 | -11.9 | -9.40 | -4.30 | -15.0 | -11.0 | 14.5 | 10.4 | 9.40 | 10.8 | 5.20 | -7.20 | 41.5 | 31.0 | -0.60 | -2.70 | -10.8 | -23.8 | -35.1 | -31.5 | -14.7 | -1.10 | -14.9 | -27.2 | -22.4 | -19.2 | -10.6 | -4.80 | -17.3 | -13.3 | -10.5 | -11.3 | -14.7 | -11.9 | -11.4 | -33.1 | -12.4 | -6.40 | -1.70 | -5.80 | |
| Income Before Tax | 701 | 734 | 224 | 626 | 444 | 472 | 558 | 521 | 462 | 402 | 287 | 236 | 234 | 162 | 74.4 | 120 | 110 | 99.9 | 105 | 68.7 | 47.5 | 79.0 | 78.4 | 22.5 | 65.1 | 77.1 | 69.8 | 58.9 | 42.3 | 96.9 | 92.0 | 70.8 | 42.3 | 7.80 | 42.2 | -3.60 | 30.3 | 25.3 | 49.4 | 46.8 | |
| Income Tax Expense | 167 | 177 | -12.0 | 138 | 99.0 | 102 | 114 | 224 | 136 | 120 | 78.9 | 66.7 | 71.2 | 50.3 | 17.3 | 29.6 | 27.9 | 11.7 | 28.6 | 22.2 | 12.1 | 26.8 | 27.0 | 7.98 | 23.4 | 26.8 | 25.3 | 21.4 | 17.1 | 35.5 | 34.7 | 28.1 | 15.1 | 2.80 | 11.7 | 1.40 | 11.3 | 9.90 | 23.3 | 19.0 | |
| Income Attributable to Non-Controlling Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.90 | -194 | -54.6 | 8.70 | 0.30 | 0.00 | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.9 | 7.85 | 0.00 | -116 | -40.2 | 0.00 | 0.00 | 0.00 | 44.5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.90 | 0.00 | |
| Net Income | 534 | 557 | 236 | 487 | 345 | 370 | 444 | 296 | 326 | 283 | 208 | 170 | 159 | 306 | 112 | 81.3 | 81.9 | 88.2 | 76.5 | 46.5 | 35.4 | 52.2 | 51.3 | 14.5 | 29.8 | 42.4 | 44.5 | 154 | 65.4 | 61.4 | 57.3 | 42.7 | -17.3 | 5.00 | 30.5 | -5.00 | 19.0 | 15.4 | 29.0 | 27.8 | |
| Depreciation and Amortization | 78.8 | 78.3 | 76.9 | 77.9 | 80.0 | 78.3 | 71.9 | 70.1 | 65.1 | 63.0 | 59.8 | 59.7 | 54.6 | 47.0 | 40.8 | 67.5 | 66.3 | 67.5 | 60.9 | 52.8 | 53.9 | 52.1 | 50.7 | 47.1 | 45.1 | 37.3 | 31.2 | 26.3 | 22.6 | 55.7 | 49.2 | 42.6 | -39.5 | -36.2 | -33.5 | -31.6 | 30.8 | 28.2 | 25.4 | 22.0 | |
| EBITDA | 796 | 836 | 310 | 708 | 539 | 561 | 624 | 591 | 525 | 462 | 347 | 309 | 256 | 187 | 123 | 202 | 206 | 218 | 201 | 153 | 116 | 144 | 144 | 96.7 | 133 | 134 | 112 | 90.0 | 82.2 | 166 | 152 | 125 | 17.5 | -16.5 | 20.1 | -2.10 | 73.5 | 59.9 | 76.5 | 74.6 | |
| Earnings Per Share (EPS) | 3.650 | 3.710 | 1.520 | 3.050 | 2.140 | 2.240 | 2.640 | 1.730 | 1.880 | 1.610 | 1.160 | 0.930 | 0.860 | 1.670 | 0.610 | 0.450 | 0.450 | 0.480 | 0.420 | 0.260 | 0.200 | 0.300 | 0.320 | 0.100 | 0.210 | 0.310 | 0.320 | 0.620 | 0.230 | 0.220 | 0.200 | 0.150 | -0.094 | 0.027 | 0.170 | -0.027 | 0.100 | 0.084 | 0.160 | 0.150 | |
| Diluted Earnings Per Share | 3.630 | 3.690 | 1.510 | 3.020 | 2.120 | 2.220 | 2.580 | 1.700 | 1.850 | 1.580 | 1.140 | 0.920 | 0.850 | 1.640 | 0.610 | 0.450 | 0.450 | 0.480 | 0.410 | 0.260 | 0.200 | 0.290 | 0.310 | 0.100 | 0.210 | 0.300 | 0.310 | 0.610 | 0.230 | 0.220 | 0.200 | 0.150 | -0.094 | 0.027 | 0.170 | -0.027 | 0.100 | 0.084 | 0.160 | 0.150 | |
| Weighted Average Shares Outstanding | 146 | 150 | 155 | 160 | 162 | 165 | 168 | 172 | 173 | 176 | 179 | 182 | 185 | 183 | 183 | 130 | 180 | 183 | 182 | 178 | 176 | 174 | 162 | 142 | 140 | 139 | 141 | 229 | 282 | 282 | 282 | 277 | 184 | 184 | 184 | 184 | 184 | 184 | 184 | 184 | |
| Diluted Weighted Average Shares Outstanding | 147 | 151 | 156 | 161 | 163 | 167 | 172 | 175 | 177 | 179 | 182 | 186 | 186 | 186 | 185 | 144 | 182 | 186 | 186 | 182 | 179 | 178 | 166 | 143 | 142 | 143 | 145 | 229 | 282 | 282 | 282 | 277 | 184 | 184 | 184 | 184 | 184 | 184 | 184 | 184 |
