| 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 11-30 |
2011 11-30 |
2010 11-30 |
2009 11-30 |
2008 11-30 |
2007 11-30 |
2006 11-30 |
2005 11-30 |
2004 11-30 |
2003 11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-04-30 | 2025-03-07 | 2024-12-23 | 2023-02-23 | 2022-02-24 | 2021-02-17 | 2020-02-26 | 2019-02-20 | 2018-02-21 | 2017-02-23 | 2016-02-24 | 2015-02-25 | 2014-02-25 | 2013-01-25 | 2012-01-26 | 2011-01-26 | 2010-01-28 | 2009-01-28 | 2008-02-27 | 2006-11-30 | 2005-11-30 | 2004-11-30 | 2003-11-30 |
| Revenue | 22,148 | 20,020 | 9,842 | 13,337 | 12,087 | 11,088 | 11,459 | 10,709 | 9,897 | 9,099 | 8,739 | 8,477 | 8,224 | 7,690 | 7,065 | 6,658 | 6,861 | 6,300 | 6,294 | 6,223 | 5,867 | 6,351 | 1,259 |
| Cost of Revenue | 7,561 | 2,110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 | -0.761 | 0 | 126.9 | 1,495 | 1,243 | 0 | 0 | 0 | 0 |
| Gross Profit | 14,587 | 17,910 | 9,842 | 13,337 | 12,087 | 11,088 | 11,459 | 10,709 | 9,897 | 9,099 | 8,739 | 8,477 | 8,224 | 7,653 | 7,066 | 6,658 | 6,734 | 4,805 | 5,052 | 6,223 | 5,867 | 6,351 | 1,259 |
| Operating Expenses | 6,935 | 234 | 4,728 | 5,730 | 5,023 | 9,653 | 7,624 | 4,973 | 4,712 | 4,045 | 3,864 | 3,649 | 3,134 | 2,569 | 2,070 | 3,806 | 3,362 | 1,995 | 2,724 | 2,303 | 3,141 | 3,793 | -557.5 |
| 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 |
| Selling, General and Administrative | 3,954 | 2,344 | 3,598 | 3,174 | 2,796 | 2,553 | 2,621 | 2,484 | 2,288 | 2,110 | 2,072 | 1,977 | 1,881 | 1,664 | 1,451 | 1,524 | 1,234 | 1,376 | 1,532 | 1,537 | 1,456 | 1,334 | 0 |
| Other Operating Expenses | 2,981 | -2,110 | 1,130 | 2,556 | 2,227 | 7,100 | 5,003 | 2,489 | 2,424 | 1,935 | 1,792 | 1,672 | 1,253 | 905 | 619 | 2,283 | 2,129 | 618.6 | 1,192 | 766.2 | 1,685 | 2,459 | -557.5 |
| Operating Income | 7,652 | 17,676 | 5,114 | 7,607 | 7,064 | 1,435 | 3,835 | 5,736 | 5,185 | 5,054 | 4,875 | 4,828 | 5,090 | 5,084 | 4,996 | 2,852 | 3,372 | 2,810 | 2,328 | 3,920 | 2,725 | 2,558 | 1,817 |
| Net Non-Operating Interest | 14,367 | 14,296 | 13,099 | 10,999 | 9,517 | 9,230 | 9,463 | 8,754 | 8,000 | 7,218 | 6,682 | 6,462 | 5,918 | 5,421 | 4,860 | 4,563 | 4,813 | 4,189 | 3,885 | 3,830 | 3,903 | 4,362 | 1,259 |
| Interest Income | 19,873 | 20,020 | 17,845 | 12,864 | 10,651 | 11,095 | 11,993 | 10,893 | 9,648 | 8,616 | 7,945 | 7,596 | 7,064 | 6,735 | 6,345 | 6,146 | 6,461 | 6,546 | 6,861 | 6,167 | 5,704 | 5,701 | 2,049 |
| Interest Expense | 5,506 | 5,724 | 4,746 | 1,865 | 1,134 | 1,865 | 2,530 | 2,139 | 1,648 | 1,398 | 1,263 | 1,134 | 1,146 | 1,314 | 1,485 | 1,583 | 1,648 | 2,357 | 2,976 | 2,338 | 1,801 | 1,339 | 789.7 |
| Equity & Other Income/(Expense) | -15,611 | -25,898 | -14,387 | -12,864 | -9,517 | -9,230 | -9,463 | -10,893 | -9,648 | -8,616 | -7,945 | -7,596 | -7,064 | -6,741 | -6,345 | -6,146 | -6,064 | -5,342 | -5,267 | -6,167 | -5,704 | -5,701 | -2,049 |
| Income Before Tax | 6,408 | 6,074 | 3,826 | 5,742 | 7,064 | 1,435 | 3,835 | 3,597 | 3,537 | 3,656 | 3,612 | 3,694 | 3,944 | 3,764 | 3,511 | 1,269 | 2,121 | 1,658 | 945.2 | 1,582 | 924.3 | 1,219 | 1,027 |
| Income Tax Expense | 1,614 | 1,539 | 886 | 1,350 | 1,615 | 294 | 878 | 855 | 1,438 | 1,263 | 1,315 | 1,371 | 1,474 | 1,413 | 1,284 | 504.1 | 844.7 | 594.7 | 356.6 | 505.7 | 346.3 | 442.7 | 378.3 |
| Income Attributable to Non-Controlling Interest | -1 | 0 | 0 | 18 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 135.2 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 4,795 | 4,535 | 2,940 | 4,374 | 5,422 | 1,141 | 2,957 | 2,742 | 2,099 | 2,393 | 2,297 | 2,323 | 2,470 | 2,351 | 2,227 | 764.8 | 1,276 | 927.8 | 588.6 | 1,077 | 577.9 | 776.3 | 648.6 |
| Depreciation and Amortization | 215 | 0 | 0 | 194 | 189 | 198 | 164 | 142 | 130 | 137 | 391 | 369 | 334 | 267 | 20.07 | 172 | 203.5 | 231.4 | 257.1 | 222.8 | 214.3 | 193.1 | 0 |
| EBITDA | 7,867 | 17,676 | 5,114 | 7,801 | 7,253 | 1,633 | 3,999 | 5,878 | 5,315 | 5,191 | 5,266 | 5,197 | 5,424 | 5,351 | 5,016 | 3,024 | 3,576 | 3,042 | 2,585 | 4,143 | 2,940 | 2,751 | 1,817 |
| Earnings Per Share (EPS) | 18.74 | 17.71 | 11.26 | 15.47 | 17.84 | 3.6 | 9.09 | 7.97 | 5.43 | 5.77 | 5.14 | 4.91 | 4.97 | 4.51 | 4.06 | 1.23 | 2.39 | 1.9 | 1.23 | 2.26 | 1.21 | 1.63 | 1.36 |
| Diluted Earnings Per Share | 18.75 | 17.71 | 11.26 | 15.42 | 17.84 | 3.6 | 9.09 | 7.95 | 5.42 | 5.77 | 5.13 | 4.9 | 4.96 | 4.5 | 4.06 | 1.22 | 2.38 | 1.9 | 1.23 | 2.26 | 1.21 | 1.63 | 1.36 |
| Weighted Average Shares Outstanding | 252 | 251 | 254 | 277 | 300 | 307 | 320 | 344 | 374 | 405 | 437 | 462 | 485 | 516 | 542 | 544 | 504.6 | 479.3 | 477.2 | 477.2 | 477.2 | 476.2 | 477.2 |
| Diluted Weighted Average Shares Outstanding | 252 | 251 | 254 | 278 | 300 | 307 | 320 | 345 | 374 | 406 | 438 | 463 | 487 | 517 | 543 | 549 | 507.9 | 479.4 | 478.9 | 477.2 | 477.2 | 476.2 | 477.2 |
