| Period Ending: |
LTM
(Last Twelve Months) |
2025 02-01 |
2024 02-03 |
2023 01-28 |
2022 01-29 |
2021 01-30 |
2020 02-01 |
2019 02-02 |
2018 02-03 |
2017 01-28 |
2016 01-30 |
2015 01-31 |
2014 02-01 |
2013 02-02 |
2012 03-03 |
2011 02-26 |
2010 02-27 |
2009 02-28 |
2008 03-01 |
2007 03-03 |
2006 02-25 |
2005 02-26 |
2004 02-28 |
2003 03-01 |
2002 03-02 |
2001 03-03 |
2000 02-26 |
1999 02-27 |
1998 02-28 |
1997 03-31 |
1996 03-02 |
1995 02-25 |
1994 02-26 |
1993 02-28 |
1992 02-29 |
1991 02-28 |
1990 02-28 |
1989 03-31 |
1988 03-31 |
1987 03-31 |
1986 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-12-05 | 2025-03-19 | 2024-03-15 | 2023-03-17 | 2022-03-18 | 2021-03-19 | 2020-03-23 | 2019-03-28 | 2018-04-02 | 2017-03-24 | 2016-03-23 | 2015-03-31 | 2014-03-28 | 2013-03-27 | 2012-05-01 | 2011-04-25 | 2010-04-28 | 2009-04-29 | 2008-04-30 | 2007-05-02 | 2006-05-10 | 2005-05-10 | 2004-04-29 | 2003-05-30 | 2002-05-30 | 2001-06-01 | 2000-05-24 | 1999-05-27 | 1998-05-28 | 1997-05-28 | 1996-05-31 | 1995-05-24 | 1994-05-20 | 1993-02-28 | 1992-02-29 | 1991-02-28 | 1990-02-28 | 1989-03-31 | 1988-03-31 | 1987-03-31 | 1986-03-31 |
| Revenue | 41,825 | 41,528 | 43,452 | 46,298 | 51,761 | 47,262 | 43,638 | 42,879 | 42,151 | 39,403 | 39,528 | 40,339 | 40,611 | 41,729 | 45,457 | 50,272 | 49,694 | 45,015 | 40,023 | 35,934 | 30,848 | 27,433 | 24,547 | 20,946 | 17,711 | 15,189 | 12,494 | 10,078 | 8,358 | 7,771 | 7,217 | 5,080 | 3,006 | 1,620 | 929.7 | 664.8 | 512.9 | 506.7 | 439 | 239.5 | 113.1 |
| Cost of Revenue | 32,420 | 32,143 | 33,849 | 36,386 | 40,121 | 36,689 | 33,590 | 32,918 | 32,275 | 29,963 | 30,337 | 31,292 | 31,212 | 31,885 | 34,473 | 37,206 | 37,201 | 34,017 | 30,477 | 27,165 | 23,122 | 20,938 | 18,677 | 15,998 | 13,941 | 12,177 | 9,991 | 8,172 | 6,954 | 6,644 | 6,226 | 4,351 | 2,527 | 1,321 | 738.6 | 515.4 | 387 | 383.7 | 329.6 | 177.6 | 84.1 |
| Gross Profit | 9,405 | 9,385 | 9,603 | 9,912 | 11,640 | 10,573 | 10,048 | 9,961 | 9,876 | 9,440 | 9,191 | 9,047 | 9,399 | 9,844 | 10,984 | 12,541 | 12,042 | 10,998 | 9,546 | 8,769 | 7,726 | 6,495 | 5,871 | 4,945 | 3,770 | 3,012 | 2,503 | 1,893 | 1,383 | 1,126 | 991.4 | 729 | 479.3 | 298.9 | 191.1 | 149.4 | 125.9 | 123 | 109.4 | 61.9 | 29 |
| Operating Expenses | 8,110 | 7,664 | 8,029 | 8,117 | 8,643 | 8,182 | 8,039 | 8,061 | 8,033 | 7,586 | 7,816 | 7,597 | 8,255 | 8,570 | 8,784 | 10,167 | 9,674 | 9,128 | 7,385 | 6,770 | 6,082 | 5,053 | 4,567 | 3,935 | 2,862 | 2,401 | 1,964 | 1,542 | 1,217 | 1,073 | 868.9 | 607.1 | 402.1 | 262.9 | 172.3 | 138.5 | 112.7 | 112.9 | 100.4 | 46.5 | 20.7 |
| Research & Development | 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 |
| Selling, General and Administrative | 7,643 | 7,651 | 7,815 | 7,884 | 8,542 | 7,928 | 7,998 | 8,015 | 8,023 | 7,547 | 7,618 | 7,592 | 8,106 | 9,503 | 8,755 | 10,029 | 9,622 | 8,984 | 7,385 | 6,770 | 6,082 | 5,053 | 4,567 | 3,935 | 2,862 | 2,401 | 1,854 | 1,463 | 1,145 | 1,006 | 814 | 568.5 | 379.7 | 248.1 | 162.3 | 130.7 | 107.2 | 106 | 95.4 | 44.9 | 20.2 |
| Other Operating Expenses | 467 | 13 | 214 | 233 | 101 | 254 | 41 | 46 | 10 | 39 | 198 | 5 | 149 | -932.8 | 29 | 138 | 52 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 109.5 | 78.37 | 71.58 | 67.3 | 54.9 | 38.6 | 22.4 | 14.8 | 10 | 7.8 | 5.5 | 6.9 | 5 | 1.6 | 0.5 |
| Operating Income | 1,295 | 1,721 | 1,574 | 1,795 | 2,997 | 2,391 | 2,009 | 1,900 | 1,843 | 1,854 | 1,375 | 1,450 | 1,144 | 1,274 | 2,200 | 2,374 | 2,368 | 1,870 | 2,161 | 1,999 | 1,644 | 1,442 | 1,304 | 1,010 | 908 | 611 | 539.3 | 351.2 | 166.4 | 53.2 | 122.5 | 121.9 | 77.2 | 36 | 18.8 | 10.9 | 13.2 | 10.1 | 9 | 15.4 | 8.3 |
| Net Non-Operating Interest | -54 | -51 | -52 | -35 | -25 | -52 | -64 | -73 | -75 | -72 | -80 | -90 | -100 | -79 | -97 | -36 | -40 | -59 | 67 | 111 | 77 | 1 | -8 | 0 | 0 | -37 | -23 | 0 | -33 | 0 | 0 | 0 | 0 | -3.9 | -3.4 | -3.5 | -3.7 | -4.2 | 0 | 0 | -0.1 |
| Interest Income | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 37 | 51 | 54 | 35 | 129 | 142 | 107 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 73 | 51 | 52 | 35 | 25 | 52 | 64 | 73 | 75 | 72 | 80 | 90 | 100 | 112 | 134 | 87 | 94 | 94 | 62 | 31 | 30 | 44 | 8 | 0 | 0 | 37 | 23 | 0 | 33 | 0 | 0 | 0 | 0 | 3.9 | 3.4 | 3.5 | 3.7 | 4.2 | 0 | 0 | 0.1 |
| Equity & Other Income/(Expense) | -339 | -371 | 99 | 28 | 56 | 38 | 48 | 61 | 49 | 34 | 15 | 27 | 43 | -1,191 | -1,060 | -260 | -133 | -111 | 0 | 20 | 0 | 0 | 0 | 4 | 28 | 67.48 | 46.31 | 13.66 | 20.49 | -50.4 | -43.5 | -27.8 | -8.8 | 0 | 0 | 0 | 0 | -1.1 | -4.2 | 0.2 | 0 |
| Income Before Tax | 902 | 1,299 | 1,621 | 1,788 | 3,028 | 2,377 | 1,993 | 1,888 | 1,817 | 1,816 | 1,310 | 1,387 | 1,087 | 4.36 | 1,043 | 2,078 | 2,195 | 1,700 | 2,228 | 2,130 | 1,721 | 1,443 | 1,296 | 1,014 | 936 | 641.5 | 562.6 | 364.9 | 153.9 | 2.8 | 79 | 94.1 | 68.4 | 32.1 | 15.4 | 7.4 | 9.5 | 4.8 | 4.8 | 15.6 | 8.2 |
| Income Tax Expense | 257 | 372 | 381 | 370 | 574 | 579 | 452 | 424 | 818 | 609 | 503 | 141 | 398 | 286.9 | 709 | 714 | 802 | 674 | 815 | 752 | 581 | 509 | 496 | 392 | 366 | 245.6 | 215.5 | 140.5 | 59.4 | 1.1 | 31 | 36.4 | 26.7 | 12.2 | 5.8 | 2.9 | 3.8 | 2 | 2 | 7.9 | 4.1 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | -21 | -90 | 13 | 157 | 0 | 1,565 | 87 | 76 | 23 | 6 | 1 | 0 | -50 | 95 | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 |
| Net Income | 645 | 927 | 1,241 | 1,419 | 2,454 | 1,798 | 1,541 | 1,464 | 1,000 | 1,228 | 897 | 1,233 | 532 | -282.5 | -1,231 | 1,277 | 1,317 | 1,003 | 1,407 | 1,377 | 1,140 | 984 | 705 | 99 | 570 | 395.8 | 347.1 | 224.4 | 94.5 | 1.7 | 48 | 57.7 | 41.3 | 19.9 | 9.6 | 4.5 | 5.7 | 2.1 | 2.8 | 7.7 | 4.1 |
| Depreciation and Amortization | 638 | 866 | 923 | 918 | 869 | 839 | 812 | 770 | 683 | 654 | 657 | 656 | 716 | 832 | 945 | 978 | 926 | 793 | 580 | 509 | 456 | 459 | 385 | 310 | 309 | 167.4 | 109.5 | 78.4 | 68.3 | 66.8 | 54.9 | 38.6 | 22.4 | 14.8 | 10 | 7.8 | 5.5 | 5 | 5 | 1.6 | 0.5 |
| EBITDA | 1,933 | 2,587 | 2,497 | 2,713 | 3,866 | 3,230 | 2,821 | 2,670 | 2,526 | 2,508 | 2,032 | 2,106 | 1,860 | 2,106 | 3,145 | 3,352 | 3,294 | 2,663 | 2,741 | 2,508 | 2,100 | 1,901 | 1,689 | 1,320 | 1,217 | 778.4 | 648.8 | 429.6 | 234.7 | 120 | 177.4 | 160.5 | 99.6 | 50.8 | 28.8 | 18.7 | 18.7 | 15.1 | 14 | 17 | 8.8 |
| Earnings Per Share (EPS) | 3.04 | 4.31 | 5.7 | 6.31 | 9.94 | 6.93 | 5.82 | 5.3 | 3.33 | 3.86 | 2.59 | 3.53 | 1.56 | -0.83 | -3.36 | 3.14 | 3.16 | 2.43 | 3.2 | 2.86 | 2.33 | 2.01 | 1.45 | 0.21 | 1.19 | 0.85 | 0.76 | 0.48 | 0.24 | 0.004 | 0.12 | 0.15 | 0.11 | 0.067 | 0.04 | 0.022 | 0.027 | 0.013 | 0.013 | 0.04 | 0.027 |
| Diluted Earnings Per Share | 3.03 | 4.28 | 5.68 | 6.29 | 9.84 | 6.84 | 5.75 | 5.2 | 3.26 | 3.81 | 2.56 | 3.49 | 1.53 | -0.83 | -3.36 | 3.08 | 3.1 | 2.39 | 3.12 | 2.79 | 2.27 | 1.96 | 1.41 | 0.21 | 1.18 | 0.83 | 0.73 | 0.46 | 0.23 | 0.004 | 0.12 | 0.14 | 0.11 | 0.067 | 0.04 | 0.022 | 0.027 | 0.013 | 0.013 | 0.04 | 0.027 |
| Weighted Average Shares Outstanding | 210.7 | 215.2 | 217.7 | 224.8 | 246.8 | 259.6 | 264.9 | 276.4 | 300.4 | 318.5 | 346.5 | 349.5 | 342.1 | 338.6 | 366.3 | 406.1 | 416.8 | 412.5 | 439.9 | 482.1 | 490.3 | 488.9 | 485 | 481.4 | 472.3 | 463.7 | 459 | 447.7 | 394.7 | 382.1 | 385.3 | 381.5 | 371.3 | 298.2 | 239.8 | 202.3 | 213.5 | 209.8 | 209.8 | 192.3 | 153.6 |
| Diluted Weighted Average Shares Outstanding | 212.1 | 216.6 | 218.5 | 225.7 | 249.3 | 263 | 268.1 | 281.4 | 307.1 | 322.6 | 350.7 | 353.6 | 347.6 | 338.6 | 366.3 | 416.5 | 427.5 | 422.9 | 452.9 | 496.2 | 504.8 | 502 | 500.8 | 495.8 | 483.1 | 479 | 477.8 | 472 | 450.6 | 382.1 | 385.3 | 405.3 | 371.3 | 298.2 | 239.8 | 202.3 | 213.5 | 209.8 | 209.8 | 192.3 | 153.6 |
