| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-26 | 2026-02-26 | 2025-02-27 | 2024-02-28 | 2023-02-27 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-02-28 | 2018-03-01 | 2017-02-27 | 2016-02-26 | 2015-02-26 | 2014-03-03 | 2013-03-01 | 2012-02-28 | 2011-02-28 | 2010-02-26 | 2009-03-02 | 2008-02-28 | 2007-03-01 | 2006-03-06 | 2005-03-10 | 2004-03-11 | 2003-03-21 | 2002-06-10 | 2000-12-31 |
| Revenue | 6,521 | 6,521 | 6,130 | 5,579 | 5,019 | 4,690 | 4,884 | 4,868 | 4,309 | 3,645 | 3,595 | 3,327 | 3,112 | 2,936 | 2,915 | 3,281 | 3,004 | 2,613 | 2,561 | 1,756 | 1,090 | 889.8 | 721.6 | 536 | 469.1 | 396.6 | 226.6 |
| Cost of Revenue | 907 | 907 | 850.3 | 828.6 | 753.1 | 837 | 856.5 | 898.7 | 672.2 | 563.9 | 543.2 | 581.5 | 584.1 | 554.2 | 536.8 | 518 | 472.7 | 529.3 | 501.4 | 357.3 | 300.1 | 264.4 | 238.1 | 46.58 | 39.86 | 35.07 | 0 |
| Gross Profit | 5,614 | 5,614 | 5,280 | 4,750 | 4,266 | 3,853 | 4,027 | 3,969 | 3,637 | 3,081 | 3,052 | 2,745 | 2,528 | 2,382 | 2,378 | 2,763 | 2,531 | 2,084 | 2,060 | 1,399 | 789.9 | 625.4 | 483.5 | 489.5 | 429.2 | 361.6 | 0 |
| Operating Expenses | 1,384 | 1,384 | 1,348 | 1,315 | 1,250 | 1,208 | 1,390 | 1,382 | 1,030 | 770.2 | 851.5 | 756.6 | 760 | 745.1 | 685.8 | 741.5 | 699.9 | 494.4 | 477.4 | 348.3 | 169 | 147.8 | 128.1 | 283.3 | 252.9 | 237.7 | 8.08 |
| 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 |
| Selling, General and Administrative | 150.5 | 150.5 | 132.7 | 144.4 | 137.4 | 151.7 | 191.3 | 174.1 | 166.1 | 117.6 | 144.4 | 215.3 | 225.8 | 208.6 | 203.8 | 203.6 | 192.4 | 165.5 | 141.7 | 137 | 96.25 | 59.79 | 50.41 | 230.3 | 204.3 | 200.1 | 5.22 |
| Other Operating Expenses | 1,234 | 1,234 | 1,216 | 1,170 | 1,113 | 1,056 | 1,198 | 1,207 | 863.5 | 652.6 | 707.1 | 541.3 | 534.2 | 536.5 | 482 | 537.9 | 507.5 | 328.9 | 335.7 | 211.3 | 72.78 | 87.97 | 77.66 | 53.02 | 48.51 | 37.64 | 2.86 |
| Operating Income | 4,230 | 4,230 | 3,932 | 3,436 | 3,016 | 2,645 | 2,637 | 2,588 | 2,608 | 2,311 | 2,200 | 1,989 | 1,768 | 1,637 | 1,692 | 2,021 | 1,831 | 1,589 | 1,582 | 1,050 | 620.9 | 477.6 | 355.4 | 206.1 | 176.4 | 123.8 | -8.08 |
| Net Non-Operating Interest | 1,647 | -129.7 | -160.9 | -159.4 | -162.7 | -166.9 | -166.2 | -178 | -157.7 | -117 | -123.5 | -117.4 | -119.4 | -151.4 | -132.2 | -116.9 | -140.3 | -131.2 | -69.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 1,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.8 | 38.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 129.7 | 129.7 | 160.9 | 159.4 | 162.7 | 166.9 | 166.2 | 178 | 157.7 | 117 | 123.5 | 117.4 | 119.4 | 151.4 | 132.2 | 116.9 | 140.3 | 134 | 108.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -546 | 1,231 | 770.8 | 877.3 | 637.1 | 895.3 | 250.9 | 279.8 | 327.9 | 332.7 | 210.6 | 85.5 | 122.4 | 115.4 | 133.6 | 32.3 | 31.1 | -20.4 | -264.3 | 45.31 | 50.8 | 30.75 | 12.23 | 0 | -22.14 | -9.48 | 0 |
| Income Before Tax | 5,330 | 5,330 | 4,541 | 4,154 | 3,490 | 3,374 | 2,722 | 2,690 | 2,778 | 2,526 | 2,288 | 1,957 | 1,771 | 1,601 | 1,693 | 1,936 | 1,722 | 1,438 | 1,248 | 1,096 | 671.7 | 508.4 | 367.7 | 206.1 | 154.2 | 114.4 | -8.08 |
| Income Tax Expense | 1,273 | 1,273 | 1,016 | 927.4 | 799.3 | 736.7 | 615.7 | 573.8 | 814.1 | -1,537 | 753.5 | 709.8 | 644.5 | 622.9 | 786.7 | 122.1 | 769.8 | 611.7 | 532.5 | 437.3 | 264.3 | 201.5 | 148.1 | 83.99 | 60.16 | 46.06 | -3.34 |
| Income Attributable to Non-Controlling Interest | 12.9 | 12.9 | 0 | 0 | 0 | 0.5 | 1.2 | -0.7 | 1.5 | 0 | 0 | 0 | -0.2 | 1.3 | 10.4 | 2.1 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.17 |
| Net Income | 4,044 | 4,044 | 3,526 | 3,226 | 2,691 | 2,636 | 2,105 | 2,116 | 1,962 | 4,063 | 1,534 | 1,247 | 1,127 | 976.8 | 896.3 | 1,812 | 951.4 | 825.8 | 715.5 | 658.5 | 407.3 | 306.9 | 219.6 | 122.1 | 94.07 | 68.3 | -5.91 |
| Depreciation and Amortization | 275 | 275 | 336.8 | 352.6 | 362.6 | 385.4 | 464.4 | 2,280 | 1,764 | 1,334 | 1,490 | 129.2 | 132.6 | 135.1 | 136.9 | 128.5 | 129.9 | 126.3 | 137.3 | 105.7 | 72.78 | 68.22 | 56.93 | 53.02 | 48.51 | 37.64 | 33.49 |
| EBITDA | 4,504 | 4,504 | 4,268 | 3,788 | 3,378 | 3,031 | 3,102 | 4,868 | 4,372 | 3,645 | 3,691 | 2,118 | 1,901 | 1,772 | 1,829 | 2,150 | 1,961 | 1,715 | 1,720 | 1,156 | 693.6 | 545.8 | 412.3 | 259.1 | 224.9 | 161.5 | 25.41 |
| Earnings Per Share (EPS) | 11.18 | 11.18 | 9.69 | 8.87 | 7.41 | 7.3 | 5.88 | 5.93 | 5.73 | 12 | 4.55 | 3.71 | 3.37 | 2.94 | 2.71 | 5.45 | 2.87 | 2.49 | 2.44 | 3.01 | 2.35 | 1.79 | 1.31 | 0.75 | 0.65 | 0.47 | -0.041 |
| Diluted Earnings Per Share | 11.16 | 11.16 | 9.67 | 8.86 | 7.4 | 7.29 | 5.87 | 5.91 | 5.71 | 11.94 | 4.53 | 3.69 | 3.35 | 2.92 | 2.7 | 5.43 | 2.86 | 2.48 | 2.43 | 2.99 | 2.32 | 1.76 | 1.28 | 0.72 | 0.63 | 0.47 | -0.041 |
| Weighted Average Shares Outstanding | 359.6 | 359.6 | 359.4 | 359 | 358.7 | 358.3 | 357.8 | 357.2 | 342.3 | 338.7 | 337.5 | 336.2 | 334.4 | 332.7 | 331.3 | 332.7 | 331.5 | 331.8 | 293.7 | 218.8 | 173.5 | 171.6 | 167.7 | 163.5 | 145.3 | 143.9 | 143.9 |
| Diluted Weighted Average Shares Outstanding | 360.2 | 360.2 | 359.9 | 359.5 | 359.2 | 358.9 | 358.5 | 358.2 | 343.7 | 340.2 | 339 | 337.9 | 336.1 | 334.4 | 332.3 | 333.8 | 332.5 | 332.7 | 294.8 | 220.5 | 175.6 | 174.2 | 172.1 | 169.7 | 150.3 | 146.4 | 143.9 |
