| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
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 | 2026-01-30 | 2026-01-30 | 2025-02-13 | 2024-02-15 | 2023-02-16 | 2022-02-17 | 2021-02-18 | 2020-02-18 | 2019-02-21 | 2018-02-23 | 2017-02-24 | 2016-02-19 | 2015-02-20 | 2014-02-21 | 2013-02-22 | 2012-02-24 | 2011-02-24 | 2010-02-24 | 2009-02-24 | 2008-02-27 | 2007-02-26 | 2006-03-13 | 2005-03-16 | 2004-03-15 | 2003-03-27 | 2002-03-28 | 2001-03-09 | 2000-03-30 | 1999-03-31 | 1998-03-31 | 1997-03-27 | 1996-03-29 | 1995-03-29 | 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 |
| Revenue | 6,203 | 6,203 | 6,107 | 5,868 | 5,376 | 5,190 | 4,896 | 4,358 | 4,146 | 3,776 | 3,493 | 3,395 | 3,298 | 3,194 | 2,922 | 2,749 | 2,589 | 2,521 | 2,422 | 2,221 | 1,946 | 1,737 | 1,462 | 1,057 | 1,047 | 1,081 | 795.7 | 730 | 684.4 | 574.9 | 527.8 | 485.8 | 491 | 507.7 | 516.4 | 485.5 | 428.5 | 387.6 | 346.8 | 318.8 | 275.4 | 231.4 |
| Cost of Revenue | 3,428 | 3,428 | 3,317 | 3,279 | 3,126 | 2,927 | 2,682 | 2,374 | 2,305 | 2,047 | 1,902 | 1,883 | 1,845 | 1,756 | 1,630 | 1,535 | 1,431 | 1,420 | 1,451 | 1,353 | 1,185 | 1,100 | 928.7 | 738.9 | 735.9 | 680.2 | 450.3 | 395 | 370.4 | 316.5 | 292.4 | 276.6 | 276.5 | 262.2 | 267 | 272.5 | 253.2 | 251.7 | 228.3 | 207.4 | 177.1 | 145.7 |
| Gross Profit | 2,775 | 2,775 | 2,790 | 2,588 | 2,250 | 2,264 | 2,214 | 1,984 | 1,841 | 1,730 | 1,591 | 1,512 | 1,453 | 1,438 | 1,291 | 1,214 | 1,158 | 1,101 | 971.7 | 867.9 | 761.1 | 637 | 533.4 | 318 | 311.2 | 279.5 | 240.9 | 345.2 | 322.3 | 258.4 | 235.4 | 209.2 | 214.5 | 245.5 | 249.4 | 213 | 175.3 | 135.9 | 118.5 | 111.4 | 98.3 | 85.7 |
| Operating Expenses | 1,697 | 1,697 | 1,983 | 1,531 | 1,652 | 1,184 | 1,184 | 1,144 | 1,049 | 996.9 | 866.4 | 837.6 | 811.7 | 815.8 | 746.3 | 721.9 | 712.8 | 688.1 | 631.4 | 562.9 | 509 | 424.2 | 361.6 | 206.1 | 206.7 | 186 | 166.8 | 282.5 | 280.5 | 227.9 | 208.1 | 200.8 | 213.1 | 209.8 | 204.6 | 172.7 | 141.4 | 105.8 | 91.4 | 88.2 | 80 | 64.2 |
| Research & Development | 104.8 | 0 | 139.7 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 1,282 | 988.3 | 1,626 | 1,531 | 1,241 | 1,184 | 1,184 | 1,144 | 1,049 | 996.9 | 866.4 | 837.6 | 811.7 | 815.8 | 746.3 | 721.9 | 712.8 | 708.1 | 631.4 | 562.9 | 509 | 424.2 | 361.6 | 206.1 | 206.7 | 307.8 | 271.3 | 263.2 | 264 | 213.7 | 194.5 | 187.7 | 201.4 | 199.2 | 193.1 | 161.5 | 130.9 | 95.7 | 81.7 | 78.9 | 73.7 | 58.6 |
| Other Operating Expenses | 310.4 | 708.9 | 217.4 | 0 | 411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.012 | -20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -121.8 | -104.5 | 19.3 | 16.5 | 14.2 | 13.6 | 13.1 | 11.7 | 10.6 | 11.5 | 11.2 | 10.5 | 10.1 | 9.7 | 9.3 | 6.3 | 5.6 |
| Operating Income | 1,078 | 1,078 | 807.1 | 1,057 | 597.8 | 1,079 | 1,030 | 840.2 | 791.7 | 732.7 | 724.2 | 674.2 | 641.2 | 622.2 | 545.1 | 492.6 | 445 | 412.9 | 340.3 | 305 | 252.1 | 212.8 | 171.8 | 111.9 | 104.5 | 93.52 | 74.07 | 62.7 | 41.8 | 30.5 | 27.3 | 8.4 | 1.4 | 35.7 | 44.8 | 40.3 | 33.9 | 30.1 | 27.1 | 23.2 | 18.3 | 21.5 |
| Net Non-Operating Interest | -56.6 | 0 | -68.7 | -97.9 | -85.8 | -54.5 | -61 | -73.6 | -79.4 | -52.6 | -27.7 | -30.5 | -27.4 | -27.7 | -14 | -8.7 | -27.18 | -34.24 | -40.2 | 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 | 37 | 0 | 26.3 | 13 | 3.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.597 | 1.32 | 6.75 | 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 | 93.6 | 0 | 95 | 110.9 | 89.6 | 54.5 | 61 | 73.6 | 79.4 | 52.6 | 27.7 | 30.5 | 27.4 | 27.7 | 14 | 8.7 | 27.78 | 35.57 | 46.95 | 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) | -64.1 | -120.7 | 17.9 | 7.9 | 11.3 | 7.1 | 5.1 | 7.1 | 7.2 | 12.6 | 9.4 | -8.3 | 11.1 | 3.3 | 11.4 | 10.7 | 0.436 | 13.59 | 8.13 | -40.11 | -39 | -37.89 | -44.31 | 5.11 | -3.42 | -19.67 | -22.2 | 9.5 | 4.4 | 8.2 | 5.8 | 7.9 | 8.3 | 12.1 | 2.3 | 1.7 | 5.1 | -13.1 | -2.1 | 0.1 | 1.4 | -14.4 |
| Income Before Tax | 956.9 | 956.9 | 756.3 | 967.4 | 523.3 | 1,032 | 973.8 | 773.7 | 719.5 | 692.7 | 705.9 | 635.4 | 624.9 | 597.8 | 542.5 | 494.6 | 418.3 | 392.2 | 308.3 | 264.9 | 213.1 | 174.9 | 127.4 | 117 | 101.1 | 73.86 | 51.87 | 72.2 | 46.2 | 38.7 | 33.1 | 16.3 | 9.7 | 47.8 | 47.1 | 42 | 39 | 17 | 25 | 23.3 | 19.7 | 7.1 |
| Income Tax Expense | 220.1 | 220.1 | 171 | 211.8 | 109.4 | 204.2 | 187.9 | 157.8 | 150.9 | -50.7 | 246.9 | 225 | 211 | 203.4 | 192.7 | 185 | 147.6 | 148.7 | 113.1 | 95.9 | 74.17 | 52.07 | 38.63 | 35.97 | 34.4 | 26.87 | 18.32 | 26.8 | 15.9 | 14.2 | 11.9 | 6.1 | 3.6 | 18.3 | 17.6 | 15.5 | 15.8 | 8.4 | 8.5 | 9.3 | 6.9 | 2.4 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.023 | -0.012 | 0.008 | 0 | 0 | -0.091 | 0.004 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 736.8 | 736.8 | 585.3 | 755.6 | 413.9 | 827.5 | 785.9 | 615.9 | 568.6 | 743.4 | 459 | 410.4 | 413.9 | 394.4 | 349.8 | 309.6 | 270.7 | 243.5 | 195.2 | 169 | 138.9 | 122.9 | 88.81 | 80.96 | 66.69 | 46.98 | 33.56 | 45.4 | 30.3 | 24.5 | 21.2 | 10.2 | 6.1 | 26.3 | 29.5 | 26.5 | 23.2 | 8.6 | 16.5 | 14 | 12.8 | 4.7 |
| Depreciation and Amortization | 247.4 | 247.4 | 239.1 | 225.2 | 219 | 219.1 | 189.7 | 176.4 | 141.1 | 125.4 | 107.6 | 101 | 91.2 | 90.5 | 85 | 77.1 | 71.6 | 85.35 | 71.4 | 56.67 | 51.73 | 44.16 | 39.09 | 30.22 | 27.89 | 27.84 | 23.45 | 19.3 | 16.5 | 14.2 | 13.6 | 13.1 | 11.7 | 10.6 | 11.5 | 11.2 | 10.5 | 10.1 | 9.7 | 9.3 | 6.3 | 5.6 |
| EBITDA | 1,325 | 1,325 | 1,046 | 1,283 | 816.8 | 1,298 | 1,219 | 1,017 | 932.8 | 858.1 | 831.8 | 775.2 | 732.4 | 712.7 | 630.1 | 569.7 | 516.6 | 498.2 | 411.7 | 361.7 | 303.8 | 256.9 | 210.8 | 142.1 | 132.4 | 121.4 | 97.53 | 82 | 58.3 | 44.7 | 40.9 | 21.5 | 13.1 | 46.3 | 56.3 | 51.5 | 44.4 | 40.2 | 36.8 | 32.5 | 24.6 | 27.1 |
| Earnings Per Share (EPS) | 3.03 | 3.04 | 2.39 | 3.09 | 1.7 | 3.38 | 3.18 | 2.5 | 2.32 | 2.97 | 1.78 | 1.57 | 1.53 | 1.43 | 1.25 | 1.08 | 0.96 | 0.87 | 0.72 | 0.64 | 0.54 | 0.48 | 0.36 | 0.34 | 0.28 | 0.2 | 0.15 | 0.2 | 0.13 | 0.11 | 0.091 | 0.043 | 0.026 | 0.11 | 0.12 | 0.11 | 0.088 | 0.035 | 0.063 | 0.053 | 0.05 | 0.02 |
| Diluted Earnings Per Share | 3.01 | 3.02 | 2.37 | 3.05 | 1.68 | 3.32 | 3.12 | 2.44 | 2.27 | 2.9 | 1.75 | 1.54 | 1.51 | 1.4 | 1.23 | 1.06 | 0.94 | 0.85 | 0.7 | 0.62 | 0.52 | 0.46 | 0.34 | 0.32 | 0.27 | 0.19 | 0.14 | 0.19 | 0.13 | 0.1 | 0.091 | 0.043 | 0.026 | 0.11 | 0.12 | 0.11 | 0.088 | 0.035 | 0.062 | 0.053 | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 238.7 | 242.7 | 246.9 | 244.9 | 242.9 | 244.9 | 246.8 | 246.2 | 245.5 | 250.6 | 257.6 | 262.2 | 270.2 | 277.2 | 280.2 | 286.4 | 284 | 281.5 | 271.5 | 263.4 | 259.4 | 255.4 | 247.5 | 241.4 | 237.8 | 233.3 | 229.9 | 232.8 | 232.4 | 233.5 | 234.4 | 234.8 | 236.5 | 242.6 | 242.3 | 244.5 | 262.5 | 245.6 | 260.4 | 262.4 | 255.9 | 234.9 |
| Diluted Weighted Average Shares Outstanding | 239.6 | 244.3 | 246.9 | 247.6 | 246.3 | 249.6 | 252.2 | 252.1 | 250.7 | 256.1 | 262.1 | 267.2 | 275 | 282.4 | 285.4 | 291.6 | 288.8 | 285.9 | 284.5 | 281.2 | 275.8 | 277.2 | 272.3 | 258 | 250.9 | 244.1 | 239.7 | 245.4 | 237.6 | 239.7 | 234.4 | 234.8 | 236.5 | 246.4 | 249.2 | 244.5 | 262.5 | 245.6 | 267.4 | 262.4 | 255.9 | 234.9 |