| 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 | 2025-10-27 | 2025-02-24 | 2024-02-26 | 2023-02-23 | 2022-02-24 | 2021-02-25 | 2020-02-25 | 2019-02-22 | 2018-02-23 | 2017-02-24 | 2016-02-26 | 2015-02-27 | 2014-02-27 | 2013-02-27 | 2012-02-29 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-02-28 | 2006-03-16 | 2005-03-14 | 2004-03-11 | 2003-03-14 | 2002-03-27 | 2001-03-22 | 2000-03-23 | 1999-03-26 | 1998-03-23 | 1997-03-27 | 1996-03-22 | 1995-03-30 | 1994-03-30 | 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 | 12,078 | 11,337 | 10,013 | 6,563 | 9,626 | 7,536 | 7,924 | 5,407 | 5,732 | 5,449 | 5,142 | 4,945 | 4,531 | 4,111 | 3,803 | 3,772 | 3,903 | 3,824 | 4,259 | 4,550 | 3,767 | 3,614 | 3,181 | 2,843 | 2,561 | 2,331 | 2,128 | 2,054 | 1,942 | 1,809 | 1,656 | 1,513 | 1,442 | 1,304 | 1,161 | 1,049 | 974.4 | 916 | 883.1 | 775.8 | 607.9 |
| Cost of Revenue | 6,498 | 5,737 | 5,274 | 5,019 | 3,909 | 4,134 | 3,638 | 3,490 | 3,390 | 3,107 | 2,808 | 2,856 | 2,505 | 2,322 | 2,524 | 2,180 | 2,242 | 2,176 | 1,954 | 2,107 | 1,892 | 1,816 | 1,845 | 1,769 | 1,636 | 1,548 | 1,237 | 1,210 | 1,047 | 1,079 | 954.1 | 895.4 | 825.7 | 762.4 | 293.5 | 174.6 | 169.1 | 0 | 0 | 0 | 0 |
| Gross Profit | 5,580 | 5,600 | 4,739 | 1,544 | 5,717 | 3,402 | 4,286 | 1,917 | 2,342 | 2,342 | 2,334 | 2,089 | 2,026 | 1,789 | 1,279 | 1,592 | 1,661 | 1,648 | 2,305 | 2,443 | 1,875 | 1,798 | 1,336 | 1,074 | 925 | 783 | 891 | 844.5 | 895.2 | 729.6 | 701.5 | 617.1 | 616.4 | 541.8 | 867.6 | 874.3 | 805.3 | 916 | 883.1 | 775.8 | 607.9 |
| Operating Expenses | 2,961 | 2,742 | 2,463 | 2,238 | 2,019 | 1,903 | 1,814 | 1,666 | 1,612 | 1,530 | 1,453 | 1,368 | 1,312 | 1,223 | 1,106 | 1,094 | 1,079 | 1,108 | 1,113 | 1,114 | 1,052 | 998 | 856 | 795 | 704 | 674 | 569 | 537.4 | 500.6 | 447.2 | 406.3 | 367.8 | 349.4 | 332.6 | 6.6 | 6.4 | 6.6 | 916 | 883.1 | 775.8 | 607.9 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 987 | 13 | 984 | 929 | 885 | 740 | 674 | 576 | 523 | 468 | 438.9 | 421.7 | 376.3 | 342.8 | 316 | 304.2 | 288.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 2,961 | 2,742 | 2,463 | 2,238 | 2,019 | 1,903 | 1,814 | 1,666 | 1,612 | 1,530 | 1,453 | 1,368 | 1,312 | 1,223 | 1,106 | 1,094 | 1,059 | 121 | 1,100 | 130 | 123 | 113 | 116 | 121 | 128 | 151 | 101 | 98.44 | 78.91 | 70.9 | 63.56 | 51.82 | 45.25 | 43.85 | 6.6 | 6.4 | 6.6 | 916 | 883.1 | 775.8 | 607.9 |
| Operating Income | 2,619 | 2,858 | 2,276 | -694 | 3,698 | 1,499 | 2,472 | 251 | 730 | 812 | 881 | 721 | 714 | 566 | 173 | 498 | 582 | 540 | 1,192 | 1,329 | 823 | 800 | 480 | 279 | 221 | 109 | 322 | 307.1 | 394.6 | 282.4 | 295.2 | 249.3 | 267 | 209.2 | 861 | 867.9 | 798.7 | 0 | 0 | 0 | 0 |
| Net Non-Operating Interest | 1,082 | 963 | 828 | 732 | 670 | 621 | 594 | 573 | 562 | -53 | -53 | -53 | -54 | -54 | -54 | -54 | -55 | -53 | -52 | -53 | -51 | -38 | -34 | -35 | -39 | -37 | -33 | -28.01 | -20.82 | -20.1 | -17.23 | -9.96 | -7.39 | -6.69 | -6.6 | -6.4 | -6.6 | -5.5 | -5.2 | -5.1 | -2 |
| Interest Income | 1,135 | 1,016 | 882 | 785 | 723 | 675 | 647 | 626 | 615 | 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 |
| Interest Expense | 53 | 53 | 54 | 53 | 53 | 54 | 53 | 53 | 53 | 53 | 53 | 53 | 54 | 54 | 54 | 54 | 55 | 53 | 52 | 53 | 51 | 38 | 34 | 35 | 39 | 37 | 33 | 28.01 | 20.82 | 20.1 | 17.23 | 9.96 | 7.39 | 6.69 | 6.6 | 6.4 | 6.6 | 5.5 | 5.2 | 5.1 | 2 |
| Equity & Other Income/(Expense) | -1,082 | -963 | -828 | -732 | -670 | -621 | -594 | -573 | -562 | 53 | 53 | 53 | 54 | 54 | 54 | 54 | 55 | 53 | 52 | 53 | 51 | 38 | 34 | 35 | 39 | 37 | 33 | 28.01 | 20.82 | 20.1 | 17.23 | 9.96 | 7.39 | 6.69 | -677.2 | -711.7 | -658.9 | 158.7 | 104 | 97 | 60.5 |
| Income Before Tax | 2,619 | 2,858 | 2,276 | -694 | 3,698 | 1,499 | 2,472 | 251 | 730 | 812 | 881 | 721 | 714 | 566 | 173 | 498 | 582 | 540 | 1,192 | 1,329 | 823 | 800 | 480 | 279 | 221 | 109 | 322 | 307.1 | 394.6 | 282.4 | 295.2 | 249.3 | 267 | 209.2 | 177.2 | 149.8 | 133.2 | 153.2 | 98.8 | 91.9 | 58.5 |
| Income Tax Expense | 497 | 566 | 433 | -207 | 730 | 283 | 475 | -36 | -315 | 221 | 247 | 196 | 197 | 145 | 9 | 123 | 150 | 111 | 337 | 399 | 221 | 216 | 106 | 41 | 28 | -9 | 67 | 65.54 | 95.18 | 58.66 | 67.84 | 48.1 | -64.82 | -37.87 | 30.9 | 20.8 | 18.7 | 24.5 | 8.1 | 8.4 | 6 |
| Income Attributable to Non-Controlling Interest | 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 | 115.8 | 75.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 2,122 | 2,292 | 1,843 | -487 | 2,968 | 1,216 | 1,997 | 287 | 1,045 | 591 | 634 | 525 | 517 | 421 | 164 | 375 | 432 | 429 | 855 | 930 | 602 | 584 | 374 | 238 | 193 | 118 | 255 | 241.6 | 299.4 | 223.8 | 227.3 | 201.2 | 216 | 171.3 | 146.3 | 129 | 114.5 | 128.7 | 90.7 | 83.5 | 52.5 |
| Depreciation and Amortization | 141 | 130 | 112 | 127 | 118 | 109 | 72 | 63 | 55 | 48 | 52 | 51 | 50 | 44 | 42 | 41 | 38 | 32 | 36 | 38 | 33 | 28 | 30 | 22 | 25 | 18 | 16 | 11.79 | 11.33 | 7.1 | 9.64 | 9.92 | 10.47 | 10.05 | 6 | 5 | 6.3 | 0 | 0 | 0 | 0 |
| EBITDA | 2,760 | 2,988 | 2,388 | -567 | 3,816 | 1,608 | 2,544 | 314 | 785 | 860 | 933 | 772 | 764 | 610 | 215 | 539 | 620 | 572 | 1,228 | 1,367 | 856 | 828 | 510 | 301 | 246 | 127 | 338 | 318.9 | 405.9 | 289.5 | 304.8 | 259.3 | 277.5 | 219.2 | 867 | 872.9 | 805 | 0 | 0 | 0 | 0 |
| Earnings Per Share (EPS) | 13.57 | 14.65 | 11.74 | -3.06 | 18.3 | 7.54 | 12.24 | 1.76 | 6.36 | 3.59 | 3.87 | 3.21 | 3.16 | 2.59 | 1.02 | 2.32 | 2.67 | 2.63 | 5.01 | 5.36 | 3.44 | 3.3 | 2.11 | 1.33 | 1.09 | 0.67 | 1.41 | 1.32 | 1.64 | 1.22 | 1.23 | 1.07 | 1.15 | 0.93 | 0.82 | 0.72 | 0.64 | 0.73 | 0.54 | 0.5 | 0.32 |
| Diluted Earnings Per Share | 13.44 | 14.53 | 11.66 | -3.06 | 18.1 | 7.49 | 12.1 | 1.74 | 6.29 | 3.55 | 3.83 | 3.18 | 3.12 | 2.57 | 1.02 | 2.31 | 2.65 | 2.62 | 4.97 | 5.3 | 3.4 | 3.28 | 2.1 | 1.32 | 1.08 | 0.66 | 1.38 | 1.28 | 1.61 | 1.19 | 1.21 | 1.07 | 1.15 | 0.93 | 0.81 | 0.72 | 0.63 | 0.73 | 0.54 | 0.5 | 0.32 |
| Weighted Average Shares Outstanding | 156.3 | 156.4 | 158.1 | 158.8 | 161 | 162.3 | 165 | 164 | 164.3 | 164.6 | 163.8 | 163.5 | 165.4 | 163.7 | 163.3 | 162.8 | 162.8 | 163.4 | 170.6 | 173.4 | 177.1 | 178.4 | 178.3 | 179.9 | 177.1 | 177.1 | 181.9 | 183.9 | 182.5 | 184.3 | 184.1 | 188 | 187.6 | 184.3 | 179.4 | 180.2 | 177.9 | 175.3 | 166.8 | 167.5 | 165.5 |
| Diluted Weighted Average Shares Outstanding | 157.8 | 157.8 | 158.1 | 158.8 | 162.7 | 162.4 | 165.1 | 164.5 | 166 | 166.5 | 165.6 | 165.1 | 165.4 | 163.7 | 163.3 | 163.3 | 162.9 | 163.4 | 172.2 | 175.5 | 177.1 | 178.4 | 178.5 | 179.9 | 179 | 180.7 | 186.3 | 189.7 | 188.3 | 191.1 | 190.8 | 188 | 187.6 | 184.3 | 181.4 | 180.2 | 180.5 | 177.5 | 166.8 | 167.5 | 165.5 |