| 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 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-04-30 | 2025-02-14 | 2024-02-16 | 2023-02-16 | 2022-02-22 | 2021-02-16 | 2020-02-18 | 2019-02-19 | 2018-02-20 | 2017-02-17 | 2016-02-17 | 2015-02-20 | 2014-02-14 | 2013-02-21 | 2012-02-23 | 2011-02-18 | 2010-02-23 | 2009-02-24 | 2008-02-22 | 2007-02-23 | 2006-03-01 | 2005-03-04 | 2004-03-03 | 2003-03-11 | 2002-03-08 | 2001-03-09 | 2000-02-28 | 1999-03-24 | 1999-02-08 | 1997-03-28 | 1996-03-28 | 1995-03-23 | 1994-03-29 | 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 | 5,094 | 5,237 | 6,401 | 6,812 | 5,846 | 4,348 | 4,108 | 5,159 | 4,510 | 4,488 | 4,106 | 3,839 | 3,888 | 3,718 | 3,748 | 3,403 | 2,776 | 4,709 | 5,671 | 5,665 | 5,924 | 5,229 | 4,129 | 3,712 | 3,371 | 3,812 | 4,284 | 3,945 | 3,657 | 3,160 | 3,041 | 2,700 | 2,207 | 2,059 | 2,088 | 2,478 | 2,826 | 3,282 | 3,086 | 1,717 | 1,538 |
| Cost of Revenue | 3,843 | 3,886 | 4,569 | 4,865 | 4,180 | 3,134 | 2,987 | 3,838 | 3,275 | 3,263 | 2,991 | 2,802 | 2,872 | 2,774 | 2,873 | 2,683 | 2,460 | 3,841 | 4,528 | 4,439 | 4,499 | 3,915 | 3,132 | 2,852 | 2,587 | 2,574 | 2,984 | 2,699 | 2,466 | 2,155 | 2,087 | 1,832 | 1,519 | 1,438 | 1,494 | 1,768 | 2,050 | 2,270 | 2,069 | 1,177 | 1,070 |
| Gross Profit | 1,251 | 1,351 | 1,832 | 1,947 | 1,666 | 1,213 | 1,121 | 1,321 | 1,235 | 1,225 | 1,115 | 1,037 | 1,015 | 944 | 875.4 | 720 | 315.6 | 867.4 | 1,143 | 1,226 | 1,425 | 1,314 | 997.1 | 859.9 | 783.4 | 1,237 | 1,300 | 1,246 | 1,192 | 1,005 | 954 | 868.2 | 688 | 621.2 | 594.3 | 709.1 | 776.1 | 1,012 | 1,018 | 540.8 | 468 |
| Operating Expenses | 989.7 | 1,039 | 1,098 | 999.4 | 853.1 | 673.7 | 650 | 954 | 879.8 | 816.1 | 782.9 | 708.3 | 711 | 679.9 | 660.3 | 641.4 | 713.6 | 790.6 | 1,036 | 884.5 | 946 | 913.5 | 775.7 | 663.3 | 592.3 | 785.2 | 921.7 | 845.6 | 822.6 | 700.2 | 694.4 | 658.2 | 588.2 | 541.4 | 594.4 | 635.8 | 800.1 | 687.3 | 678 | 353.2 | 304.3 |
| Research & Development | 162.3 | 169.6 | 185.2 | 202.9 | 154.5 | 125.9 | 121.6 | 148.8 | 138.5 | 139.2 | 125.9 | 119.6 | 119.5 | 105.3 | 97.9 | 92 | 88.5 | 122.2 | 134.5 | 132.2 | 144.7 | 131.1 | 118.2 | 102.8 | 95.9 | 102.2 | 93.4 | 87.5 | 89.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 737.7 | 747.9 | 812.2 | 771.4 | 697.8 | 543.7 | 509.6 | 724.3 | 704.7 | 661.3 | 644.6 | 584.5 | 570.1 | 548.8 | 562.4 | 549.4 | 625.1 | 668.4 | 835 | 752.3 | 801.3 | 782.4 | 632.5 | 560.5 | 496.4 | 534.2 | 662.7 | 598.4 | 576.3 | 570.5 | 573.9 | 538.4 | 470.4 | 425.5 | 461 | 490.2 | 640.3 | 539.4 | 536.6 | 291.7 | 254.7 |
| Other Operating Expenses | 89.7 | 121.7 | 100.2 | 25.1 | 0.8 | 4.1 | 18.8 | 80.9 | 36.6 | 15.6 | 12.4 | 4.2 | 21.4 | 25.8 | 0 | 0 | 0 | 0 | 66.4 | 0 | 0 | 0 | 25 | 0 | 0 | 148.8 | 165.6 | 159.7 | 156.9 | 129.7 | 120.5 | 119.8 | 117.8 | 115.9 | 133.4 | 145.6 | 159.8 | 147.9 | 141.4 | 61.5 | 49.6 |
| Operating Income | 261.4 | 311.6 | 734.9 | 947.8 | 812.9 | 539.3 | 471 | 367 | 354.9 | 409 | 331.7 | 328.5 | 304.2 | 264.1 | 215.1 | 78.6 | -398 | 76.8 | 107.2 | 341.2 | 478.6 | 400.7 | 221.4 | 196.6 | 191.1 | 452.2 | 378.3 | 400.2 | 369.3 | 304.8 | 259.6 | 210 | 99.8 | 79.8 | -0.1 | 73.3 | -24 | 324.3 | 339.7 | 187.6 | 163.7 |
| Net Non-Operating Interest | -115.1 | -113.2 | -102.2 | -92 | -63.8 | -66.1 | -72.7 | -43.1 | -23.8 | -25.7 | -25.6 | -28.6 | -42.4 | -65.2 | -77.9 | -90.8 | -82.9 | -47.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 12.6 | 13.4 | 10.2 | 6.1 | 2.1 | 1.2 | 3.3 | 2.9 | 2.6 | 1.8 | 2.2 | 1.2 | 1.5 | 2.9 | 3.9 | 3.6 | 3.2 | 6.7 | 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 | 127.7 | 126.6 | 112.4 | 98.1 | 65.9 | 67.3 | 76 | 46 | 26.4 | 27.5 | 27.8 | 29.8 | 43.9 | 68.1 | 81.8 | 94.4 | 86.1 | 54.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -1.9 | 4.9 | -3.8 | -2.2 | -12.7 | -0.5 | -336.8 | -1.7 | 12.2 | 6.4 | 9.1 | -12 | -32.2 | -17.9 | -47.9 | -72.5 | -203.8 | -661.5 | -14.5 | -31.5 | 17.2 | -22.2 | -20.3 | -35 | -58.9 | -128.9 | -323.3 | -116.4 | -133.1 | -14.5 | -51.5 | -11.6 | -13.3 | -17.8 | -22.1 | 49.4 | -53.4 | -7.8 | -37.1 | -2.2 | -0.6 |
| Income Before Tax | 144.4 | 203.3 | 628.9 | 853.6 | 736.4 | 472.7 | 61.5 | 322.2 | 343.3 | 389.7 | 315.2 | 287.9 | 229.6 | 181 | 89.3 | -84.7 | -684.7 | -632.2 | 92.7 | 309.7 | 495.8 | 378.5 | 201.1 | 161.6 | 132.2 | 323.3 | 55 | 283.8 | 236.2 | 290.3 | 208.1 | 198.4 | 86.5 | 62 | -22.2 | 122.7 | -77.4 | 316.5 | 302.6 | 185.4 | 163.1 |
| Income Tax Expense | 43.3 | 54 | 196.3 | 172.3 | 141 | 98 | 80.3 | 59.1 | 156 | 115.3 | 87.8 | 93 | -545.6 | 33.6 | 17.4 | 25.9 | -98.5 | 155.9 | 13.1 | 46.5 | 110.4 | 108.7 | 65.9 | 58.1 | 47.5 | 121.1 | 17.1 | 105.2 | 85 | 104.5 | 73.9 | 69.4 | 32 | 22.3 | 1.5 | 51.8 | -6.1 | 123.4 | 133.8 | 75.1 | 62.8 |
| Income Attributable to Non-Controlling Interest | 18.8 | 19.2 | 12.2 | 4.3 | 2.1 | 2 | 112.2 | -2.2 | 40.9 | -1.6 | -14 | -50.8 | 6 | 97.4 | 0 | 0 | 0 | 0 | -32 | 129.3 | 0 | 0 | 0 | 25.1 | 2.9 | 298 | 0 | -7.7 | 0.7 | 0 | 7 | 0 | 31.4 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 82.3 | 130.1 | 420.4 | 677 | 593.3 | 372.7 | -131 | 265.3 | 146.4 | 276 | 241.4 | 245.7 | 769.2 | 50 | 71.9 | -110.6 | -586.2 | -788.1 | 111.6 | 133.9 | 385.4 | 269.8 | 135.2 | 78.4 | 81.8 | -95.8 | 37.9 | 186.3 | 150.5 | 185.8 | 127.2 | 129 | 23.1 | -26.3 | -23.7 | 70.9 | -71.3 | 193.1 | 168.8 | 110.3 | 100.3 |
| Depreciation and Amortization | 289.5 | 288.8 | 272.9 | 231.2 | 178.1 | 153.4 | 138.7 | 124 | 110.8 | 91 | 88.9 | 81.2 | 87.5 | 90 | 104.5 | 129.3 | 157.3 | 177.2 | 180.1 | 167.3 | 162.2 | 157.5 | 150.6 | 148.4 | 160.4 | 148.8 | 165.6 | 159.7 | 156.9 | 129.7 | 120.5 | 119.8 | 117.8 | 115.9 | 133.4 | 145.6 | 159.8 | 147.9 | 141.4 | 61.5 | 49.6 |
| EBITDA | 550.9 | 600.4 | 1,008 | 1,179 | 991 | 692.7 | 609.7 | 491 | 465.7 | 500 | 420.6 | 409.7 | 391.7 | 354.1 | 319.6 | 207.9 | -240.7 | 254 | 287.3 | 508.5 | 640.8 | 558.2 | 372 | 345 | 351.5 | 601 | 543.9 | 559.9 | 526.2 | 434.5 | 380.1 | 329.8 | 217.6 | 195.7 | 133.3 | 218.9 | 135.8 | 472.2 | 481.1 | 249.1 | 213.3 |
| Earnings Per Share (EPS) | 1.39 | 2.24 | 5.99 | 9.05 | 7.63 | 4.72 | -1.54 | 3.03 | 1.64 | 3.03 | 2.6 | 2.63 | 8.43 | 0.56 | 0.81 | -1.25 | -6.63 | -8.93 | 1.24 | 1.42 | 3.95 | 2.82 | 1.48 | 1.16 | 0.93 | -1.08 | 0.41 | 1.9 | 1.51 | 1.89 | 1.33 | 1.35 | 0.25 | -0.28 | -0.27 | 0.8 | -0.81 | 2.2 | 1.9 | 1.32 | 1.17 |
| Diluted Earnings Per Share | 1.38 | 2.24 | 5.96 | 9 | 7.57 | 4.7 | -1.54 | 3.01 | 1.62 | 3 | 2.56 | 2.58 | 8.2 | 0.54 | 0.78 | -1.25 | -6.63 | -8.93 | 1.24 | 1.41 | 3.9 | 2.77 | 1.47 | 0.86 | 0.93 | -1.08 | 0.41 | 1.88 | 1.5 | 1.88 | 1.32 | 1.35 | 0.24 | -0.28 | -0.27 | 0.8 | -0.81 | 2.2 | 1.9 | 1.32 | 1.17 |
| Weighted Average Shares Outstanding | 66.2 | 67.2 | 70.2 | 74.8 | 77.8 | 79.2 | 85.2 | 87.6 | 89.4 | 91.2 | 93 | 93.6 | 91.2 | 89.8 | 89.3 | 88.7 | 88.4 | 88.3 | 89.8 | 94 | 97.6 | 95.6 | 91.2 | 67.59 | 87.8 | 88.7 | 92 | 98.3 | 99.67 | 98.31 | 95.64 | 95.56 | 92.4 | 93.93 | 87.78 | 88.62 | 88.02 | 87.77 | 88.84 | 83.56 | 85.73 |
| Diluted Weighted Average Shares Outstanding | 66.3 | 67.4 | 70.5 | 75.2 | 78.4 | 79.7 | 85.2 | 88.2 | 90.1 | 92 | 94.3 | 95.1 | 93.8 | 92.4 | 92.2 | 88.7 | 88.4 | 88.3 | 90.2 | 94.7 | 98.8 | 97.3 | 91.9 | 90.7 | 88.1 | 88.7 | 92.6 | 99 | 100.3 | 98.83 | 96.36 | 95.69 | 96.25 | 93.93 | 87.78 | 88.62 | 88.02 | 87.77 | 88.84 | 83.56 | 85.73 |
