| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-06 | 2025-02-13 | 2024-02-20 | 2023-02-22 | 2022-02-24 | 2021-02-25 | 2020-02-27 | 2019-02-27 | 2018-02-22 | 2017-02-21 | 2016-02-25 | 2015-02-19 | 2014-02-21 | 2013-02-21 | 2012-02-24 | 2011-02-25 | 2010-03-19 | 2009-03-02 | 2008-02-27 | 2007-02-27 | 2006-03-07 | 2005-03-16 | 2004-03-10 | 2003-03-31 | 2002-03-18 | 2001-03-19 | 2000-03-20 | 1999-03-31 | 1998-03-24 | 1997-03-17 | 1996-03-22 | 1995-03-31 | 1994-03-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 |
| Revenue | 3,376 | 3,121 | 2,845 | 2,557 | 2,501 | 2,391 | 2,488 | 2,412 | 2,271 | 2,109 | 2,206 | 2,243 | 2,118 | 1,823 | 2,017 | 1,855 | 1,810 | 1,830 | 1,592 | 1,282 | 1,131 | 955 | 746.1 | 513.3 | 343.2 | 329.6 | 293.3 | 249.4 | 219.4 | 170.5 | 154.4 | 162.9 | 158.9 | 179.7 | 191.3 | 198.9 | 187.1 |
| Cost of Revenue | 2,112 | 1,968 | 1,778 | 1,602 | 1,573 | 1,550 | 1,589 | 1,541 | 1,470 | 1,374 | 1,422 | 1,467 | 1,382 | 1,211 | 1,360 | 1,248 | 1,214 | 1,214 | 1,068 | 851.1 | 740.4 | 624.5 | 505.2 | 337.2 | 215.3 | 194.3 | 178 | 157.7 | 134.6 | 108.2 | 96.2 | 95.9 | 101.1 | 111.2 | 117.9 | 120.9 | 113.7 |
| Gross Profit | 1,264 | 1,154 | 1,067 | 954.6 | 927.8 | 841.2 | 898.7 | 871.3 | 818.6 | 750.5 | 783.3 | 776.5 | 811.1 | 658.7 | 676.1 | 621.8 | 595.5 | 616.1 | 523.6 | 431.1 | 390.5 | 330.5 | 240.9 | 176.1 | 127.8 | 135.3 | 115.3 | 91.7 | 84.8 | 62.3 | 58.2 | 67 | 57.8 | 68.5 | 73.4 | 78 | 73.4 |
| Operating Expenses | 656.9 | 625 | 582.6 | 531.2 | 550.7 | 552.4 | 494.8 | 497.6 | 493.5 | 454 | 472.6 | 494.1 | 574 | 477.3 | 489.3 | 455.1 | 426.2 | 419.5 | 344.4 | 290.5 | 252.5 | 219.8 | 151.6 | 114.3 | 80.66 | 83.13 | 64.1 | 55.3 | 54.8 | 46.8 | 43.3 | 41.1 | 67.4 | 47.8 | 51.7 | 59.5 | 58.6 |
| Research & Development | 95.52 | 91.65 | 85.76 | 80.84 | 88.49 | 74.82 | 72.52 | 64.53 | 60.31 | 58.59 | 60.84 | 67.84 | 68.87 | 59.71 | 62.12 | 54.13 | 54.65 | 49.62 | 47.93 | 38.84 | 39.68 | 33.83 | 22.11 | 11.62 | 4.38 | 3.44 | 2.8 | 1.3 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 550.4 | 518.9 | 496.8 | 445.7 | 443.1 | 412.8 | 422.3 | 433.1 | 418.5 | 383.8 | 411.8 | 426.3 | 508.6 | 437.6 | 409 | 387.8 | 371.6 | 369.9 | 296.5 | 251.1 | 214.7 | 185.5 | 131.1 | 102.6 | 79.26 | 65.34 | 48.4 | 44.3 | 40.5 | 34.3 | 33.8 | 30.2 | 55.9 | 35.9 | 39.5 | 47.7 | 47.3 |
| Other Operating Expenses | 11.05 | 14.45 | 0 | 4.65 | 19.09 | 64.74 | 0 | 0 | 14.62 | 11.58 | 0 | 0 | -3.5 | -19.95 | 18.1 | 13.14 | 0 | 0 | 0 | 0.486 | -1.82 | 0.5 | -1.61 | 0 | -2.98 | 14.35 | 12.9 | 9.7 | 12.4 | 12.5 | 9.5 | 10.9 | 11.5 | 11.9 | 12.2 | 11.8 | 11.3 |
| Operating Income | 606.6 | 528.6 | 484.6 | 423.4 | 377.1 | 288.8 | 404 | 373.6 | 325.1 | 296.5 | 310.6 | 282.4 | 237.1 | 181.4 | 186.9 | 166.7 | 169.3 | 196.6 | 179.2 | 140.6 | 138 | 110.7 | 89.33 | 61.83 | 47.16 | 52.19 | 51.2 | 36.4 | 30 | 15.5 | 14.9 | 25.9 | -9.6 | 20.7 | 21.7 | 18.5 | 14.8 |
| Net Non-Operating Interest | -42.83 | -44.87 | -51.39 | -46.98 | -40.24 | -35.55 | -31.35 | -33.98 | -41.47 | -41.25 | -36.04 | -35.79 | -37.05 | -26.3 | -20.83 | -22.11 | -25.07 | -29.05 | -27.38 | -22.89 | -19.98 | -12.03 | -5.66 | -1.81 | -1.18 | -1.74 | 0 | -0.5 | 0 | -0.4 | -0.5 | -0.4 | -0.5 | -1.3 | -1.6 | -3.4 | -2.8 |
| Interest Income | 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 |
| Interest Expense | 42.83 | 44.87 | 51.39 | 46.98 | 40.24 | 35.55 | 31.35 | 33.98 | 41.47 | 41.25 | 36.04 | 35.79 | 37.05 | 26.3 | 20.83 | 22.11 | 25.07 | 29.05 | 27.38 | 22.89 | 19.98 | 12.03 | 5.66 | 1.81 | 1.18 | 1.74 | 0 | 0.5 | 0 | 0.4 | 0.5 | 0.4 | 0.5 | 1.3 | 1.6 | 3.4 | 2.8 |
| Equity & Other Income/(Expense) | 32.43 | 38.33 | 29.86 | 12.73 | 12.07 | 9.75 | 23.86 | 16.6 | 15.97 | 12.69 | 0.615 | 0.365 | -2.12 | -19.73 | 18.97 | 13.72 | 1.01 | 1.58 | 2.37 | -0.112 | 0.299 | 0.065 | 0.389 | 11.72 | 56.22 | 15.53 | 12.1 | 11.7 | 11.9 | 9 | 13.1 | 3.2 | 11.4 | 13.3 | 11.9 | -7.8 | 25.3 |
| Income Before Tax | 596.2 | 522.1 | 463.1 | 389.2 | 349 | 263.1 | 396.5 | 356.2 | 299.6 | 268 | 275.2 | 246.9 | 198 | 135.4 | 185 | 158.3 | 145.3 | 169.1 | 154.2 | 117.6 | 118.3 | 98.75 | 84.06 | 71.73 | 102.2 | 65.97 | 63.3 | 47.6 | 41.9 | 24.1 | 27.5 | 28.7 | 1.3 | 32.7 | 32 | 7.3 | 37.3 |
| Income Tax Expense | 131.1 | 117.1 | 108.6 | 94.85 | 86.13 | 61.66 | 88.88 | 80.49 | 84.73 | 78.58 | 82.95 | 77 | 59.97 | 43.07 | 54.57 | 51.7 | 50.04 | 59.71 | 49.84 | 37.05 | 43.02 | 33.69 | 31.79 | 26.6 | 39.32 | 24.9 | 24.3 | 18.5 | 14 | 8 | 9.3 | 9.2 | 4.3 | 11 | 10.7 | 0.4 | 15.1 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.05 | 46.79 | 56.61 | 0 | -21.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 2.7 | 0 | 0 | 0 | 0 |
| Net Income | 465.1 | 405 | 354.5 | 294.3 | 262.8 | 201.4 | 307.6 | 275.7 | 214.9 | 187.3 | 145.5 | 113.3 | 138 | 113.8 | 130.4 | 106.6 | 95.22 | 109.4 | 104.3 | 80.57 | 75.28 | 65.07 | 52.27 | 45.14 | 62.88 | 41.07 | 39 | 29.1 | 27.9 | 16.1 | 18.2 | 19.3 | -5.7 | 21.7 | 21.3 | 6.9 | 22.2 |
| Depreciation and Amortization | 120.1 | 107.7 | 116.2 | 112 | 114.4 | 115.9 | 102.4 | 102.9 | 100 | 96.01 | 100.8 | 118.9 | 121.5 | 93.9 | 88.3 | 79.95 | 76.48 | 74.25 | 62.7 | 50.79 | 47.85 | 40.74 | 31.33 | 18.69 | 14.73 | 14.35 | 12.9 | 9.7 | 9.1 | 8.9 | 9.5 | 10.9 | 11.5 | 11.9 | 12.2 | 11.8 | 11.3 |
| EBITDA | 726.7 | 636.3 | 600.8 | 535.5 | 491.5 | 404.8 | 506.4 | 476.6 | 425.1 | 392.5 | 411.4 | 401.3 | 358.6 | 275.3 | 275.2 | 246.6 | 245.8 | 270.8 | 241.9 | 191.4 | 185.8 | 151.5 | 120.7 | 80.52 | 61.89 | 66.53 | 64.1 | 46.1 | 39.1 | 24.4 | 24.4 | 36.8 | 1.9 | 32.6 | 33.9 | 30.3 | 26.1 |
| Earnings Per Share (EPS) | 12.35 | 10.61 | 9.26 | 7.67 | 6.61 | 4.83 | 7.2 | 6.28 | 4.86 | 4.22 | 3.12 | 2.36 | 2.94 | 2.44 | 2.81 | 2.33 | 2.1 | 2.45 | 2.35 | 1.84 | 1.74 | 1.54 | 1.26 | 1.11 | 1.56 | 1.02 | 0.97 | 0.71 | 0.69 | 0.4 | 0.45 | 0.48 | -0.14 | 0.54 | 0.53 | 0.17 | 0.55 |
| Diluted Earnings Per Share | 12.28 | 10.55 | 9.2 | 7.62 | 6.58 | 4.8 | 7.15 | 6.22 | 4.8 | 4.15 | 3.05 | 2.31 | 2.88 | 2.41 | 2.77 | 2.3 | 2.08 | 2.41 | 2.32 | 1.82 | 1.72 | 1.51 | 1.25 | 1.08 | 1.54 | 1.01 | 0.96 | 0.71 | 0.68 | 0.4 | 0.45 | 0.48 | -0.14 | 0.54 | 0.53 | 0.17 | 0.55 |
| Weighted Average Shares Outstanding | 37.58 | 38.15 | 38.28 | 38.39 | 40.42 | 41.74 | 42.74 | 43.89 | 44.18 | 44.39 | 46.62 | 48.02 | 46.99 | 46.74 | 46.37 | 45.82 | 45.24 | 44.72 | 44.39 | 43.79 | 43.26 | 42.39 | 41.32 | 40.85 | 40.24 | 40.07 | 40.41 | 40.84 | 40.73 | 40.5 | 40.67 | 40.52 | 40.71 | 40.37 | 40.38 | 40 | 40.18 |
| Diluted Weighted Average Shares Outstanding | 37.79 | 38.37 | 38.53 | 38.65 | 40.6 | 42 | 43.02 | 44.32 | 44.76 | 45.05 | 47.62 | 49.08 | 47.91 | 47.41 | 47.01 | 46.32 | 45.7 | 45.37 | 44.97 | 44.27 | 43.77 | 43.09 | 41.81 | 41.79 | 40.96 | 40.77 | 40.84 | 41.28 | 41.18 | 40.76 | 40.9 | 40.52 | 40.71 | 40.37 | 40.38 | 40 | 40.18 |