| 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 | 2025-10-31 | 2025-02-28 | 2024-02-07 | 2023-02-27 | 2022-02-25 | 2021-02-26 | 2020-02-27 | 2019-02-27 | 2018-02-28 | 2017-02-22 | 2016-02-25 | 2015-03-02 | 2014-02-20 | 2013-02-19 | 2012-02-23 | 2011-02-24 | 2010-02-23 | 2009-02-24 | 2008-02-26 | 2007-03-01 | 2006-03-29 | 2005-12-02 | 2005-06-27 | 2002-12-31 | 2002-03-27 | 2001-03-30 | 2000-03-30 | 1999-03-31 | 1998-03-31 | 1997-03-27 | 1996-06-12 | 1995-03-08 | 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 | 5,796 | 5,373 | 4,801 | 4,349 | 4,015 | 3,566 | 4,605 | 4,277 | 3,914 | 3,643 | 3,116 | 2,374 | 2,247 | 2,135 | 2,006 | 1,861 | 1,911 | 1,830 | 1,738 | 1,712 | 1,751 | 3,754 | 3,958 | 3,520 | 3,248 | 3,451 | 4,072 | 4,006 | 3,123 | 2,648 | 2,119 | 1,127 | 482.3 | 407 | 225.5 | 180.5 | 114.2 | 75 | 45 | 18.6 | 4.5 |
| Cost of Revenue | 3,259 | 3,140 | 2,818 | 2,595 | 2,312 | 171 | 167.9 | 158.7 | 149.3 | 140 | 128.7 | 111.9 | 105.4 | 102.4 | 102.8 | 99.4 | 0 | 48.8 | 100.3 | 925.3 | 914.5 | 0 | 0 | 3,093 | 0 | 0 | 0 | 0 | 1,952 | 1,718 | 1,441 | 0 | 348.9 | 313.8 | 165.6 | 135.8 | 85.2 | 55.7 | 33.6 | 14.1 | 4.1 |
| Gross Profit | 2,536 | 2,233 | 1,983 | 1,753 | 1,703 | 3,395 | 4,437 | 4,119 | 3,765 | 3,503 | 2,987 | 2,262 | 2,142 | 2,032 | 1,903 | 1,762 | 1,911 | 1,781 | 1,637 | 786.3 | 836.4 | 0 | 0 | 1,218 | 0 | 0 | 0 | 0 | 1,171 | 930.1 | 677.6 | 0 | 133.4 | 93.2 | 59.9 | 44.7 | 29 | 19.3 | 11.4 | 4.5 | 0.4 |
| Operating Expenses | 1,534 | 1,369 | 258 | 1,123 | 1,044 | 3,395 | 3,745 | 3,437 | 3,115 | 2,854 | 2,433 | 1,797 | 1,683 | 1,619 | 1,529 | 1,434 | 1,634 | 1,374 | 1,449 | 718.3 | 732.3 | -233.1 | 140.4 | -2,302 | -2,919 | -3,089 | -1,383 | -1,514 | 419.4 | 357.3 | 268.6 | -254.4 | 63.2 | 36.5 | 20 | 16.2 | 12 | 7.6 | 4.8 | 3 | 2.1 |
| 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 | 266.6 | 266.5 | 258 | 209 | 228.5 | 2,117 | 2,902 | 2,652 | 2,400 | 2,191 | 1,861 | 1,337 | 1,265 | 1,233 | 1,162 | 1,090 | 1,259 | 1,119 | 1,373 | 631.5 | 642.7 | 0 | 0 | 304.4 | 167.2 | 148 | 149.3 | 112.8 | 162.3 | 144.3 | 107.7 | 37.14 | 26.7 | 11 | 5.3 | 5.1 | 4.9 | 3.6 | 2.2 | 1.8 | 1.7 |
| Other Operating Expenses | 1,268 | 1,102 | 0 | 914 | 815.5 | 1,278 | 842.3 | 784.8 | 715.4 | 663.2 | 571.8 | 459.3 | 417.7 | 386.3 | 367.1 | 344 | 375.4 | 255 | 76.2 | 86.8 | 89.6 | -233.1 | 140.4 | -2,606 | -3,086 | -3,237 | -1,533 | -1,627 | 257.1 | 213 | 160.9 | -291.6 | 36.5 | 25.5 | 14.7 | 11.1 | 7.1 | 4 | 2.6 | 1.2 | 0.4 |
| Operating Income | 1,002 | 864.5 | 1,725 | 630.2 | 659.4 | 0 | 692.5 | 681.6 | 649.4 | 648.8 | 554.2 | 465.7 | 458.8 | 413.4 | 374.1 | 327.8 | 276.9 | 406.6 | 188.1 | 68 | 104.1 | 233.1 | -140.4 | 3,520 | 2,919 | 3,089 | 1,383 | 1,514 | 751.6 | 572.8 | 409 | 254.4 | 70.2 | 56.7 | 39.9 | 28.5 | 17 | 11.7 | 6.6 | 1.5 | -1.7 |
| Net Non-Operating Interest | -126 | -137.4 | -143.5 | -175.7 | -164.3 | -183.7 | -159.7 | -147.3 | -154.4 | -172.1 | -142.9 | -109.2 | -100.4 | -94.1 | -119.4 | -125.6 | -125.8 | -159.5 | 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 | 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 |
| Interest Expense | 126 | 137.4 | 143.5 | 175.7 | 164.3 | 183.7 | 159.7 | 147.3 | 154.4 | 172.1 | 142.9 | 109.2 | 100.4 | 94.1 | 119.4 | 125.6 | 125.8 | 159.5 | 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) | 20.7 | 22.5 | -974.1 | -3.7 | 9.9 | 536.6 | 29.5 | -41.1 | 1.4 | 5.3 | -15.7 | 30.4 | 36.8 | 20.7 | -11.8 | -12.3 | -27.6 | -51.6 | -312.2 | -582.6 | -471.1 | -375.1 | -358.4 | -3,884 | -3,083 | -3,524 | -1,153 | -1,247 | -194.8 | -227.5 | -214.3 | -167.2 | -59.4 | -11.7 | -6 | -8.4 | -4.5 | -2.8 | -0.4 | -0.5 | 1.7 |
| Income Before Tax | 896.7 | 749.6 | 607.2 | 450.8 | 505 | 352.9 | 562.3 | 493.2 | 496.4 | 482 | 395.6 | 386.9 | 395.2 | 340 | 242.9 | 189.9 | 123.5 | 195.5 | -124.1 | -514.6 | -367 | -142 | -498.8 | -363.9 | -164.6 | -434.5 | 229.9 | 267.4 | 556.8 | 345.3 | 194.7 | 87.26 | 10.8 | 45 | 33.9 | 20.1 | 12.5 | 8.9 | 6.2 | 1 | 0 |
| Income Tax Expense | 175.1 | 150.2 | 132.2 | 100.1 | 101.9 | 74.7 | 115.9 | 118.9 | 145.8 | 163.9 | 141.9 | 110.7 | 12.7 | 108.6 | 37.1 | -740.8 | -3.2 | -70.1 | -322.4 | 22.4 | 19.6 | 11.91 | -42.42 | -55.21 | 44.91 | -76.58 | 66.93 | 143.3 | 213.7 | 148.5 | 86.2 | 33.84 | 4.1 | 15.3 | 11.5 | 7.2 | 4.4 | 3.2 | 2.4 | 0.5 | 0 |
| Income Attributable to Non-Controlling Interest | 180.6 | 143.7 | 123 | 79.7 | -9.1 | -6 | 87.7 | 82 | 79.5 | 70.5 | 70.6 | 54.2 | 58.9 | 46.4 | -2.9 | 31.7 | 31.9 | 13.2 | -455.1 | 88 | 59.4 | 20.56 | -21.81 | 158.1 | -18.25 | 6.33 | 86.47 | 77.47 | 0 | 0 | 10.3 | 0.203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 |
| Net Income | 541 | 455.7 | 352 | 271 | 412.2 | 284.2 | 358.7 | 292.3 | 271.1 | 247.6 | 183.1 | 222 | 323.6 | 185 | 208.7 | 899 | 94.8 | 252.4 | 653.4 | -625 | -446 | -174.5 | -434.6 | -466.8 | -191.2 | -364.2 | 76.52 | 46.56 | 343.1 | 196.8 | 98.2 | 53.23 | 6.7 | 29.7 | 22.4 | 12.9 | 8.1 | 5.7 | 3.8 | 0.5 | -1.5 |
| Depreciation and Amortization | 319.5 | 299.6 | 273.9 | 243.6 | 219.6 | 203 | 218.7 | 199.7 | 183.8 | 172.6 | 139.7 | 107.7 | 94.7 | 82.5 | 78.8 | 73.1 | 70.9 | 82.4 | 85.2 | 105.1 | 128.5 | 199.5 | 200.2 | 205.7 | 375.3 | 360.8 | 374.2 | 344.6 | -257.1 | -213 | -160.9 | 75.59 | -36.5 | -25.5 | -14.7 | -11.1 | -7.1 | 4 | 2.6 | 1.2 | 0.4 |
| EBITDA | 1,322 | 1,164 | 1,999 | 873.8 | 879 | 203 | 911.2 | 881.3 | 833.2 | 821.4 | 693.9 | 573.4 | 553.5 | 495.9 | 452.9 | 400.9 | 347.8 | 489 | 273.3 | 173.1 | 232.6 | 432.6 | 59.77 | 3,725 | 3,294 | 3,450 | 1,758 | 1,859 | 494.5 | 359.8 | 248.1 | 330 | 33.7 | 31.2 | 25.2 | 17.4 | 9.9 | 15.7 | 9.2 | 2.7 | -1.3 |
| Earnings Per Share (EPS) | 5.37 | 4.53 | 3.54 | 2.72 | 4.15 | 2.87 | 3.65 | 2.99 | 2.73 | 2.77 | 2.02 | 2.46 | 2.58 | 1.67 | 1.91 | 9.41 | 0.77 | 2.73 | 7.97 | -7.86 | -5.62 | -2.2 | -5.49 | -3.41 | -2.45 | -4.7 | 0.95 | 0.55 | 5.22 | 3.23 | 3.45 | 1.75 | 0.24 | 1.04 | 0.79 | 0.45 | 0.28 | 0.2 | 0.13 | 0.018 | -0.053 |
| Diluted Earnings Per Share | 5.29 | 4.46 | 3.47 | 2.7 | 4.11 | 2.85 | 3.61 | 2.93 | 2.69 | 2.59 | 1.91 | 2.29 | 2.58 | 1.67 | 1.91 | 8.28 | 0.77 | 2.62 | 7.1 | -6.92 | -5.6 | -2.19 | -5.35 | -3.31 | -2.45 | -4.7 | 0.9 | 0.55 | 5.22 | 3.23 | 3.45 | 1.74 | 0.24 | 1.04 | 0.79 | 0.45 | 0.28 | 0.2 | 0.13 | 0.018 | -0.053 |
| Weighted Average Shares Outstanding | 100.5 | 99.9 | 99.5 | 99.2 | 99 | 98.6 | 98 | 97.9 | 93.7 | 89.1 | 89.4 | 86.8 | 88.1 | 94.6 | 93.3 | 92.8 | 88.8 | 83 | 78.7 | 79.5 | 79.3 | 79.28 | 79.23 | 79.1 | 78.1 | 77.33 | 81.64 | 84.29 | 79.66 | 65.77 | 60.99 | 30.35 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 |
| Diluted Weighted Average Shares Outstanding | 102.3 | 102.2 | 101.3 | 100.4 | 100.2 | 99.8 | 99.4 | 99.8 | 99.3 | 99.5 | 101 | 100.7 | 102.1 | 108.1 | 109.2 | 108.5 | 103.3 | 96.4 | 92 | 90.3 | 79.6 | 79.53 | 81.17 | 81.7 | 83.03 | 78.28 | 82.91 | 86.45 | 79.66 | 65.77 | 60.99 | 30.63 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 | 28.45 |