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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Report Filing | 2025-02-07 | 2024-02-09 | 2023-02-17 | 2022-02-18 | 2021-02-19 | 2020-02-24 | 2019-02-21 | 2018-02-26 | 2017-02-27 | 2016-02-25 | 2015-02-27 | 2014-02-28 | 2013-02-28 | 2012-02-24 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-02-28 | 2007-02-28 | 2006-02-27 | 2005-02-28 | 2004-03-03 | 2003-03-12 | 2002-03-22 | 2001-03-22 | 2000-03-23 | 1999-03-30 | 1998-03-27 | 1997-03-21 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | |
Revenue | 3,583 | 3,487 | 3,322 | 3,227 | 2,929 | 2,860 | 2,765 | 2,469 | 2,331 | 2,317 | 2,598 | 2,520 | 2,331 | 2,337 | 2,077 | 1,842 | 2,072 | 1,892 | 1,601 | 1,380 | 1,297 | 1,115 | 927 | 892 | 883 | 834 | 714 | 655 | 616 | 558 | 474 | 412 | 370 | |
Cost of Revenue | 0.00 | 2,224 | 2,158 | 2,071 | 1,843 | 1,818 | 1,813 | 1,604 | 1,498 | 1,503 | 1,755 | 1,709 | 1,590 | 1,568 | 1,379 | 1,226 | 1,411 | 1,284 | 1,086 | 928 | 867 | 732 | 594 | 563 | 554 | 520 | 445 | 418 | 400 | 358 | 302 | 262 | 245 | |
Gross Profit | 3,583 | 1,263 | 1,164 | 1,157 | 1,087 | 1,041 | 952 | 865 | 833 | 814 | 843 | 811 | 741 | 769 | 698 | 616 | 660 | 608 | 515 | 452 | 430 | 383 | 333 | 329 | 330 | 315 | 269 | 237 | 216 | 199 | 173 | 149 | 125 | |
Operating Expenses | 3,086 | 859 | 785 | 809 | 747 | 670 | 666 | 544 | 522 | 490 | 536 | 527 | 482 | 482 | 430 | 410 | 432 | 398 | 354 | 303 | 289 | 257 | 226 | 227 | 216 | 206 | 174 | 158 | 152 | 140 | 124 | 108 | 89.5 | |
Research & Development | 582 | 92.8 | 544 | 551 | 92.5 | 82.8 | 75.3 | 68.2 | 66.2 | 67.1 | 76.2 | 71.8 | 65.4 | 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 | 0.00 | 566 | 544 | 551 | 500 | 455 | 430 | 388 | 368 | 351 | 384 | 365 | 342 | 348 | 297 | 277 | 301 | 274 | 239 | 203 | 194 | 172 | 148 | 146 | 145 | 138 | 119 | 108 | 104 | 96.2 | 85.7 | 75.8 | 63.3 | |
Other Operating Expenses | 2,504 | 201 | -304 | -293 | 154 | 132 | 160 | 87.1 | 88.6 | 71.8 | 76.0 | 90.0 | 74.7 | 134 | 133 | 133 | 131 | 123 | 115 | 99.2 | 94.5 | 85.9 | 77.5 | 81.2 | 70.9 | 68.7 | 54.4 | 49.9 | 47.9 | 43.5 | 38.4 | 32.1 | 26.2 | |
Operating Income | 496 | 404 | 379 | 347 | 339 | 372 | 286 | 322 | 310 | 324 | 306 | 285 | 259 | 287 | 268 | 206 | 228 | 211 | 162 | 150 | 141 | 125 | 107 | 102 | 114 | 108 | 95.2 | 79.0 | 63.9 | 59.4 | 48.7 | 41.1 | 35.9 | |
Net Non-Operating Interest | 56.0 | -36.0 | -38.1 | -26.6 | -32.3 | -31.3 | -25.6 | -35.1 | -32.6 | -29.0 | -16.2 | -17.3 | -16.0 | -11.6 | -11.1 | -13.2 | -5.57 | -10.6 | 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 | 12.1 | 4.37 | 2.70 | 3.67 | 0.96 | 4.17 | 7.06 | 5.47 | 2.64 | 5.60 | 4.80 | 3.23 | 3.00 | 5.72 | 3.25 | 3.33 | 13.1 | 8.92 | 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 | -43.9 | 40.4 | 40.8 | 30.3 | 33.2 | 35.5 | 32.6 | 40.6 | 35.2 | 34.6 | 21.0 | 20.5 | 19.0 | 17.3 | 14.4 | 16.5 | 18.7 | 19.5 | 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) | -82.7 | 6.85 | -6.44 | 0.92 | -6.06 | 1.69 | 5.32 | 8.43 | 2.59 | -0.56 | -3.88 | -2.91 | -1.59 | -0.50 | -2.60 | -8.73 | -1.88 | -0.16 | -13.3 | -7.84 | -3.71 | -7.93 | -8.72 | -13.5 | -16.0 | -16.6 | 4.00 | -0.40 | -3.80 | -1.80 | -5.30 | -6.30 | -4.90 | |
Income Before Tax | 470 | 375 | 335 | 322 | 301 | 342 | 266 | 295 | 280 | 295 | 286 | 264 | 241 | 275 | 254 | 184 | 221 | 200 | 148 | 142 | 137 | 117 | 98.4 | 88.4 | 97.9 | 91.8 | 99.2 | 78.6 | 60.1 | 57.6 | 43.4 | 34.8 | 31.0 | |
Income Tax Expense | 95.6 | 90.6 | 95.1 | 78.0 | 87.1 | 99.8 | 71.3 | 74.8 | 74.9 | 95.3 | 94.7 | 92.5 | 79.0 | 91.3 | 80.8 | 59.5 | 67.5 | 60.5 | 45.4 | 41.9 | 43.9 | 37.6 | 31.7 | 29.4 | 33.3 | 33.1 | 38.4 | 32.1 | 22.6 | 21.9 | 16.1 | 13.2 | 11.5 | |
Income Attributable to Non-Controlling Interest | -0.36 | -0.31 | 0.27 | -0.46 | 0.05 | 0.02 | 0.02 | 0.00 | 0.01 | -0.05 | -0.03 | -0.07 | -0.19 | -0.05 | 0.11 | -0.03 | 0.00 | -2.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.40 | 0.00 | |
Net Income | 375 | 284 | 239 | 244 | 214 | 242 | 195 | 220 | 206 | 199 | 192 | 172 | 163 | 184 | 173 | 125 | 153 | 142 | 103 | 100 | 93.3 | 79.7 | 66.6 | 58.8 | 64.7 | 58.7 | 60.8 | 46.5 | 37.5 | 35.7 | 27.3 | 23.0 | 19.5 | |
Depreciation and Amortization | 264 | 249 | 234 | 235 | 220 | 195 | 172 | 153 | 155 | 139 | 152 | 150 | 137 | 134 | 133 | 133 | 131 | 123 | 115 | 99.2 | 94.5 | 85.9 | 72.1 | 73.6 | 70.9 | 68.7 | 54.4 | 49.9 | 47.9 | 43.5 | 38.4 | 32.1 | 26.2 | |
EBITDA | 760 | 653 | 613 | 582 | 560 | 566 | 458 | 475 | 465 | 463 | 459 | 435 | 396 | 421 | 401 | 339 | 360 | 334 | 276 | 249 | 235 | 211 | 179 | 175 | 185 | 177 | 150 | 129 | 112 | 103 | 87.1 | 73.2 | 62.1 | |
Earnings Per Share (EPS) | 5.650 | 4.340 | 3.660 | 3.720 | 3.320 | 3.810 | 3.120 | 3.520 | 3.270 | 3.190 | 2.950 | 2.600 | 2.450 | 2.760 | 2.580 | 1.840 | 2.260 | 2.060 | 1.480 | 1.420 | 1.290 | 1.110 | 0.930 | 0.820 | 0.900 | 0.810 | 0.850 | 0.650 | 0.520 | 0.500 | 0.420 | 0.360 | 0.300 | |
Diluted Earnings Per Share | 5.530 | 4.250 | 3.590 | 3.600 | 3.210 | 3.660 | 3.000 | 3.410 | 3.170 | 3.090 | 2.850 | 2.520 | 2.380 | 2.650 | 2.480 | 1.790 | 2.180 | 1.980 | 1.440 | 1.390 | 1.250 | 1.080 | 0.910 | 0.810 | 0.890 | 0.800 | 0.830 | 0.640 | 0.520 | 0.500 | 0.420 | 0.360 | 0.300 | |
Weighted Average Shares Outstanding | 66.3 | 65.6 | 65.4 | 65.7 | 64.4 | 63.6 | 62.4 | 62.4 | 62.8 | 62.6 | 65.0 | 66.1 | 66.4 | 66.6 | 67.3 | 67.6 | 67.9 | 68.8 | 69.8 | 70.4 | 72.3 | 72.1 | 71.7 | 71.8 | 71.9 | 72.5 | 72.0 | 71.8 | 71.8 | 71.4 | 65.8 | 63.9 | 66.1 | |
Diluted Weighted Average Shares Outstanding | 67.7 | 66.9 | 66.7 | 67.7 | 66.7 | 66.2 | 65.0 | 64.6 | 64.8 | 64.5 | 67.3 | 68.2 | 68.4 | 69.3 | 69.8 | 69.8 | 70.5 | 71.5 | 71.7 | 72.2 | 74.3 | 73.8 | 73.2 | 73.1 | 72.7 | 73.8 | 73.7 | 72.9 | 71.8 | 72.1 | 65.8 | 63.9 | 66.1 |