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 |
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Report Filing | 2025-05-02 | 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 | 3,555 | 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 | 926.7 | 892 | 883.5 | 834.3 | 713.5 | 655.4 | 615.8 | 557.5 | 474.3 | 411.5 | 370.3 |
Cost of Revenue | 2,260 | 2,227 | 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 | 927.6 | 866.9 | 732 | 593.7 | 562.8 | 553.6 | 519.7 | 444.6 | 418.1 | 399.7 | 358.4 | 301.5 | 262.5 | 244.9 |
Gross Profit | 1,294 | 1,356 | 1,263 | 1,164 | 1,157 | 1,087 | 1,041 | 951.8 | 865.1 | 832.9 | 814.5 | 842.5 | 811.1 | 740.7 | 768.9 | 697.9 | 615.9 | 660.4 | 608.4 | 515.1 | 452.4 | 429.7 | 382.7 | 333 | 329.2 | 329.8 | 314.6 | 268.9 | 237.3 | 216.1 | 199.1 | 172.8 | 149 | 125.4 |
Operating Expenses | 790.7 | 859 | 859.4 | 784.6 | 809.3 | 747 | 669.6 | 665.5 | 543.6 | 522.4 | 490.4 | 536.1 | 526.5 | 481.8 | 481.9 | 429.8 | 410 | 432 | 397.7 | 353.5 | 302.6 | 288.9 | 257.5 | 225.9 | 227.3 | 215.9 | 206.2 | 173.7 | 158.3 | 152.2 | 139.7 | 124.1 | 107.9 | 89.5 |
Research & Development | 149.3 | 96.1 | 92.8 | 544.3 | 551.2 | 92.5 | 82.8 | 75.3 | 68.2 | 66.2 | 67.1 | 76.2 | 71.8 | 65.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling, General and Administrative | 652.1 | 582.2 | 565.8 | 544.3 | 551.2 | 500.2 | 454.6 | 430 | 388.3 | 367.6 | 351.5 | 383.9 | 364.7 | 341.6 | 347.6 | 296.9 | 277 | 300.8 | 274.2 | 238.9 | 203.4 | 194.4 | 171.6 | 148.3 | 146.1 | 145 | 137.5 | 119.3 | 108.4 | 104.3 | 96.2 | 85.7 | 75.8 | 63.3 |
Other Operating Expenses | -10.76 | 180.7 | 200.8 | -304 | -293.1 | 154.3 | 132.2 | 160.3 | 87.1 | 88.6 | 71.79 | 76.02 | 89.96 | 74.72 | 134.2 | 133 | 133 | 131.1 | 123.5 | 114.6 | 99.24 | 94.49 | 85.85 | 77.55 | 81.17 | 70.95 | 68.7 | 54.4 | 49.9 | 47.9 | 43.5 | 38.4 | 32.1 | 26.2 |
Operating Income | 503.6 | 496.5 | 404 | 379.3 | 347.3 | 339.5 | 371.7 | 286.3 | 321.5 | 310.5 | 324.1 | 306.4 | 284.6 | 258.9 | 287 | 268.1 | 205.9 | 228.4 | 210.7 | 161.6 | 149.8 | 140.9 | 125.2 | 107.1 | 101.9 | 113.9 | 108.4 | 95.2 | 79 | 63.9 | 59.4 | 48.7 | 41.1 | 35.9 |
Net Non-Operating Interest | -33.06 | -31.8 | -36.05 | -38.13 | -26.62 | -32.29 | -31.32 | -25.57 | -35.13 | -32.59 | -29.02 | -16.23 | -17.28 | -15.95 | -11.58 | -11.12 | -13.15 | -5.57 | -10.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Income | 12.02 | 12.1 | 4.37 | 2.7 | 3.67 | 0.958 | 4.17 | 7.06 | 5.47 | 2.64 | 5.6 | 4.8 | 3.23 | 3 | 5.72 | 3.25 | 3.33 | 13.12 | 8.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Interest Expense | 45.07 | 43.9 | 40.42 | 40.83 | 30.28 | 33.24 | 35.49 | 32.63 | 40.6 | 35.24 | 34.62 | 21.03 | 20.51 | 18.95 | 17.3 | 14.37 | 16.48 | 18.69 | 19.49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Equity & Other Income/(Expense) | 0.942 | 5.07 | 6.85 | -6.44 | 0.923 | -6.06 | 1.69 | 5.32 | 8.43 | 2.59 | -0.555 | -3.88 | -2.91 | -1.59 | -0.505 | -2.6 | -8.73 | -1.88 | -0.163 | -13.3 | -7.84 | -3.71 | -7.93 | -8.71 | -13.51 | -15.97 | -16.6 | 4 | -0.4 | -3.8 | -1.8 | -5.3 | -6.3 | -4.9 |
Income Before Tax | 471.5 | 469.8 | 374.8 | 334.7 | 321.7 | 301.2 | 342.1 | 266 | 294.8 | 280.5 | 294.6 | 286.3 | 264.4 | 241.4 | 274.9 | 254.4 | 184.1 | 221 | 200 | 148.3 | 142 | 137.2 | 117.3 | 98.36 | 88.36 | 97.92 | 91.8 | 99.2 | 78.6 | 60.1 | 57.6 | 43.4 | 34.8 | 31 |
Income Tax Expense | 101.6 | 95.59 | 90.65 | 95.15 | 78.02 | 87.06 | 99.84 | 71.25 | 74.8 | 74.89 | 95.28 | 94.68 | 92.46 | 78.95 | 91.31 | 80.8 | 59.46 | 67.47 | 60.49 | 45.41 | 41.92 | 43.89 | 37.59 | 31.71 | 29.45 | 33.26 | 33.1 | 38.4 | 32.1 | 22.6 | 21.9 | 16.1 | 13.2 | 11.5 |
Income Attributable to Non-Controlling Interest | -0.327 | -0.363 | -0.311 | 0.267 | -0.459 | 0.05 | 0.025 | 0.021 | -0.001 | 0.014 | -0.053 | -0.034 | -0.068 | -0.192 | -0.053 | 0.108 | -0.026 | 0 | -2.23 | 0 | 0 | 0 | 0 | 0 | 0.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.4 | 0 |
Net Income | 370.2 | 374.5 | 284.5 | 239.3 | 244.1 | 214 | 242.2 | 194.7 | 220 | 205.6 | 199.3 | 191.7 | 172 | 162.6 | 183.7 | 173.5 | 124.6 | 153.5 | 141.7 | 102.9 | 100 | 93.29 | 79.68 | 66.65 | 58.84 | 64.67 | 58.7 | 60.8 | 46.5 | 37.5 | 35.7 | 27.3 | 23 | 19.5 |
Depreciation and Amortization | 265.1 | 263.8 | 248.6 | 233.7 | 234.9 | 220.3 | 194.6 | 171.7 | 153.1 | 154.8 | 138.9 | 152.2 | 150 | 137 | 134.2 | 133 | 133 | 131.1 | 123.5 | 114.6 | 99.24 | 94.49 | 85.85 | 72.14 | 73.58 | 70.95 | 68.7 | 54.4 | 49.9 | 47.9 | 43.5 | 38.4 | 32.1 | 26.2 |
EBITDA | 768.7 | 760.3 | 652.6 | 613 | 582.2 | 559.8 | 566.2 | 458 | 474.6 | 465.3 | 463 | 458.6 | 434.5 | 395.9 | 421.3 | 401.1 | 339 | 359.6 | 334.2 | 276.2 | 249 | 235.4 | 211 | 179.2 | 175.5 | 184.8 | 177.1 | 149.6 | 128.9 | 111.8 | 102.9 | 87.1 | 73.2 | 62.1 |
Earnings Per Share (EPS) | 5.58 | 5.65 | 4.34 | 3.66 | 3.72 | 3.32 | 3.81 | 3.12 | 3.52 | 3.27 | 3.19 | 2.95 | 2.6 | 2.45 | 2.76 | 2.58 | 1.84 | 2.26 | 2.06 | 1.48 | 1.42 | 1.29 | 1.11 | 0.93 | 0.82 | 0.9 | 0.81 | 0.85 | 0.65 | 0.52 | 0.5 | 0.42 | 0.36 | 0.3 |
Diluted Earnings Per Share | 5.48 | 5.53 | 4.25 | 3.59 | 3.6 | 3.21 | 3.66 | 3 | 3.41 | 3.17 | 3.09 | 2.85 | 2.52 | 2.38 | 2.65 | 2.48 | 1.79 | 2.18 | 1.98 | 1.44 | 1.39 | 1.25 | 1.08 | 0.91 | 0.81 | 0.89 | 0.8 | 0.83 | 0.64 | 0.52 | 0.5 | 0.42 | 0.36 | 0.3 |
Weighted Average Shares Outstanding | 66.27 | 66.33 | 65.62 | 65.4 | 65.66 | 64.42 | 63.57 | 62.44 | 62.44 | 62.8 | 62.59 | 65.01 | 66.09 | 66.39 | 66.55 | 67.34 | 67.64 | 67.85 | 68.77 | 69.76 | 70.45 | 72.32 | 72.11 | 71.66 | 71.76 | 71.85 | 72.47 | 71.95 | 71.81 | 71.77 | 71.4 | 65.78 | 63.89 | 66.1 |
Diluted Weighted Average Shares Outstanding | 67.49 | 67.69 | 66.91 | 66.72 | 67.68 | 66.66 | 66.15 | 64.96 | 64.6 | 64.85 | 64.49 | 67.29 | 68.21 | 68.39 | 69.27 | 69.81 | 69.78 | 70.52 | 71.52 | 71.7 | 72.23 | 74.33 | 73.78 | 73.24 | 73.1 | 72.66 | 73.84 | 73.7 | 72.94 | 71.77 | 72.12 | 65.78 | 63.89 | 66.1 |