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 |
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Report Filing | 2025-04-29 | 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 | 3,803 | 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 | 917.6 | 832.9 | 781.2 | 1,545 | 1,374 | 1,194 | 1,046 | 879.7 | 935.2 | 976.3 | 1,015 | 970.4 | 910.9 | 897.5 |
Cost of Revenue | 2,357 | 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 | 948.8 | 999.8 | 832.4 | 730.5 | 662.2 | 614.2 | 1,322 | 1,162 | 1,015 | 864.2 | 754.9 | 779.9 | 852.3 | 877.3 | 846.3 | 775.2 | 764.3 |
Gross Profit | 1,446 | 1,456 | 1,485 | 1,330 | 1,311 | 1,108 | 1,181 | 1,306 | 1,239 | 1,119 | 1,010 | 859.3 | 773.8 | 652 | 512.6 | 446 | 500.7 | 497.5 | 513.4 | 463.9 | 352 | 298 | 298.7 | 299.8 | 202.3 | 248.1 | 206.9 | 187 | 170.7 | 167 | 223.2 | 211.4 | 178.5 | 182.1 | 124.8 | 155.3 | 124 | 138.1 | 124.1 | 135.7 | 133.2 |
Operating Expenses | 739.7 | 739.3 | 727.4 | 1,096 | 681 | 649.3 | 697.6 | 753.8 | 718.2 | 658.9 | 610.7 | 572.1 | 524.5 | 450.5 | 372.8 | 364.1 | 366.6 | 357.4 | 363 | 324 | 251.8 | 235.8 | 206.4 | 206.5 | 152.7 | 160.6 | 110.6 | 106.6 | 107 | 107.3 | 113 | 108.9 | 96.34 | 125.1 | 105.1 | 101.7 | 94.5 | 95.4 | 92.4 | 84.6 | 80.6 |
Research & Development | 0 | 0 | 97.5 | 89 | 94.2 | 80.7 | 87.9 | 94 | 86.4 | 80.1 | 73.7 | 67.9 | 57.8 | 51.7 | 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 | 739.7 | 739.3 | 727.4 | 670.9 | 701.4 | 660.3 | 715.6 | 753.8 | 718.2 | 658.9 | 610.7 | 572.1 | 524.5 | 450.5 | 372.8 | 364.1 | 366.6 | 357.4 | 363 | 324 | 251.8 | 235.8 | 206.2 | 206.2 | 145.7 | 153.7 | 110.6 | 106.6 | 107 | 107.3 | 113 | 108.9 | 96.34 | 85.6 | 68.9 | 68.2 | 62.9 | 64.6 | 64.2 | 59.2 | 58.6 |
Other Operating Expenses | 0 | 0 | -97.5 | 336.6 | -114.6 | -91.7 | -105.9 | -94 | -86.4 | -80.1 | -73.7 | -67.9 | -57.8 | -51.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.282 | 6.96 | 6.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.5 | 36.2 | 33.5 | 31.6 | 30.8 | 28.2 | 25.4 | 22 |
Operating Income | 706.3 | 716.8 | 757.4 | 233.1 | 629.9 | 458.9 | 483.1 | 551.7 | 520.5 | 460.4 | 399.1 | 287.2 | 249.3 | 201.5 | 139.8 | 81.9 | 134.1 | 140.1 | 150.4 | 139.9 | 100.2 | 62.2 | 92.3 | 93.31 | 49.64 | 87.5 | 96.3 | 80.4 | 63.71 | 59.62 | 110.2 | 102.6 | 82.13 | 57 | 19.7 | 53.6 | 29.5 | 42.7 | 31.7 | 51.1 | 52.6 |
Net Non-Operating Interest | -8.6 | -6.7 | -12 | 0 | 0 | 0 | 0 | -8.4 | -10.1 | -7.3 | -7.4 | -5.7 | -5.7 | -9.2 | -9.3 | -6.9 | -11.8 | -19.2 | -26.7 | 0 | 0 | 0 | -12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 0 | 0 | 0 | 9.4 | 4.3 | 7.3 | 11 | 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 | 8.6 | 6.7 | 12 | 9.4 | 4.3 | 7.3 | 11 | 8.4 | 10.1 | 7.3 | 7.4 | 5.7 | 5.7 | 9.2 | 9.3 | 6.9 | 11.8 | 19.2 | 26.7 | 0 | 0 | 0 | 12.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity & Other Income/(Expense) | -8.3 | -9.1 | -11.9 | -9.4 | -4.3 | -15 | -11 | 14.5 | 10.4 | 9.4 | 10.8 | 5.2 | -7.2 | 41.5 | 31 | -0.6 | -2.7 | -10.8 | -23.8 | -35.1 | -31.5 | -14.7 | -1.1 | -14.92 | -27.16 | -22.41 | -19.21 | -10.63 | -4.8 | -17.3 | -13.28 | -10.54 | -11.33 | -14.7 | -11.9 | -11.4 | -33.1 | -12.4 | -6.4 | -1.7 | -5.8 |
Income Before Tax | 689.4 | 701 | 733.5 | 223.7 | 625.6 | 443.9 | 472.1 | 557.8 | 520.8 | 462.5 | 402.5 | 286.7 | 236.4 | 233.8 | 161.5 | 74.4 | 119.6 | 110.1 | 99.9 | 104.8 | 68.7 | 47.5 | 79 | 78.39 | 22.49 | 65.09 | 77.09 | 69.77 | 58.91 | 42.33 | 96.89 | 92.05 | 70.8 | 42.3 | 7.8 | 42.2 | -3.6 | 30.3 | 25.3 | 49.4 | 46.8 |
Income Tax Expense | 166.8 | 167.4 | 176.9 | -12 | 138.5 | 99 | 102.1 | 113.6 | 224.3 | 136 | 119.6 | 78.9 | 66.7 | 71.2 | 50.3 | 17.3 | 29.6 | 27.9 | 11.7 | 28.6 | 22.2 | 12.1 | 26.8 | 27.05 | 7.98 | 23.43 | 26.82 | 25.28 | 21.36 | 17.08 | 35.47 | 34.7 | 28.12 | 15.1 | 2.8 | 11.7 | 1.4 | 11.3 | 9.9 | 23.3 | 19 |
Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.9 | -194.5 | -54.6 | 8.7 | 0.3 | 0 | -0.3 | 0 | 0 | 0 | 0 | 0 | 11.9 | 7.85 | 0 | -116.3 | -40.17 | 0 | 0 | 0 | 44.5 | 0 | 0 | 0 | 0 | 0 | -2.9 | 0 |
Net Income | 522.6 | 533.6 | 556.6 | 235.7 | 487.1 | 344.9 | 370 | 444.2 | 296.5 | 326.5 | 282.9 | 207.8 | 169.7 | 158.7 | 305.7 | 111.7 | 81.3 | 81.9 | 88.2 | 76.5 | 46.5 | 35.4 | 52.2 | 51.34 | 14.5 | 29.75 | 42.42 | 44.49 | 153.8 | 65.42 | 61.41 | 57.35 | 42.68 | -17.3 | 5 | 30.5 | -5 | 19 | 15.4 | 29 | 27.8 |
Depreciation and Amortization | 79.9 | 78.8 | 78.3 | 76.9 | 77.9 | 80 | 78.3 | 71.9 | 70.1 | 65.1 | 63 | 59.8 | 59.7 | 54.6 | 47 | 40.8 | 67.5 | 66.3 | 67.5 | 60.9 | 52.8 | 53.9 | 52.1 | 50.69 | 47.08 | 45.06 | 37.31 | 31.17 | 26.29 | 22.58 | 55.7 | 49.16 | 42.61 | -39.5 | -36.2 | -33.5 | -31.6 | 30.8 | 28.2 | 25.4 | 22 |
EBITDA | 786.2 | 795.6 | 835.7 | 310 | 707.8 | 538.9 | 561.4 | 623.6 | 590.6 | 525.5 | 462.1 | 347 | 309 | 256.1 | 186.8 | 122.7 | 201.6 | 206.4 | 217.9 | 200.8 | 153 | 116.1 | 144.4 | 144 | 96.72 | 132.6 | 133.6 | 111.6 | 90 | 82.2 | 165.9 | 151.7 | 124.7 | 17.5 | -16.5 | 20.1 | -2.1 | 73.5 | 59.9 | 76.5 | 74.6 |
Earnings Per Share (EPS) | 3.59 | 3.65 | 3.71 | 1.52 | 3.05 | 2.14 | 2.24 | 2.64 | 1.73 | 1.88 | 1.61 | 1.16 | 0.93 | 0.86 | 1.67 | 0.61 | 0.45 | 0.45 | 0.48 | 0.42 | 0.26 | 0.2 | 0.3 | 0.32 | 0.1 | 0.21 | 0.31 | 0.32 | 0.62 | 0.23 | 0.22 | 0.2 | 0.15 | -0.094 | 0.027 | 0.17 | -0.027 | 0.1 | 0.084 | 0.16 | 0.15 |
Diluted Earnings Per Share | 3.58 | 3.63 | 3.69 | 1.51 | 3.02 | 2.12 | 2.22 | 2.58 | 1.7 | 1.85 | 1.58 | 1.14 | 0.92 | 0.85 | 1.64 | 0.61 | 0.45 | 0.45 | 0.48 | 0.41 | 0.26 | 0.2 | 0.29 | 0.31 | 0.1 | 0.21 | 0.3 | 0.31 | 0.61 | 0.23 | 0.22 | 0.2 | 0.15 | -0.094 | 0.027 | 0.17 | -0.027 | 0.1 | 0.084 | 0.16 | 0.15 |
Weighted Average Shares Outstanding | 144.4 | 147 | 150 | 154.8 | 159.9 | 161.5 | 165.5 | 168.2 | 171.7 | 173.4 | 175.9 | 178.8 | 182.5 | 184.9 | 183.3 | 183.3 | 130 | 180.3 | 183.4 | 182.4 | 178.2 | 175.7 | 174.2 | 162 | 141.9 | 140.4 | 139.1 | 141.2 | 229.5 | 282.3 | 282.3 | 281.5 | 277.1 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 |
Diluted Weighted Average Shares Outstanding | 144.4 | 147.1 | 151 | 155.8 | 161.3 | 162.6 | 166.7 | 172.2 | 174.6 | 176.8 | 179 | 182 | 185.6 | 186.2 | 186.3 | 184.7 | 143.7 | 181.7 | 185.8 | 186 | 181.7 | 179.5 | 178.3 | 165.9 | 143.5 | 142.1 | 143 | 145.1 | 229.5 | 282.3 | 282.3 | 281.5 | 277.1 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 | 184.3 |