| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-18 | 2025-03-20 | 2024-03-28 | 2023-05-01 | 2022-04-07 | 2021-03-24 | 2020-03-25 | 2019-03-19 | 2018-03-20 | 2017-03-22 | 2016-03-22 | 2015-03-11 | 2014-03-19 | 2013-03-13 | 2012-03-14 | 2011-03-15 | 2010-03-10 | 2009-03-13 | 2008-05-28 | 2007-06-15 | 2006-06-30 | 2005-06-28 | 2004-06-14 | 2003-06-17 | 2002-06-28 | 2002-05-07 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
| Revenue | 7,836 | 6,937 | 6,069 | 5,262 | 5,487 | 4,989 | 4,647 | 3,544 | 3,500 | 3,252 | 3,103 | 2,719 | 3,042 | 2,986 | 2,637 | 2,814 | 2,937 | 2,502 | 2,116 | 1,610 | 1,043 | 974.9 | 898 | 827.5 | 764.5 | 591.1 | 436 | 414.7 | 372.3 | 307.5 |
| Cost of Revenue | 5,937 | 5,269 | 4,562 | 3,951 | 4,075 | 3,764 | 3,436 | 2,605 | 2,461 | 2,295 | 2,207 | 1,957 | 2,188 | 2,142 | 1,952 | 1,984 | 2,056 | 1,774 | 1,553 | 1,215 | 766.9 | 715.3 | 673.6 | 605.3 | 529.5 | 411.7 | 297.7 | 291.3 | 263.3 | 223.8 |
| Gross Profit | 1,899 | 1,668 | 1,506 | 1,311 | 1,412 | 1,225 | 1,211 | 939.2 | 1,039 | 957.1 | 895.7 | 762.7 | 853.8 | 843.3 | 685 | 830.2 | 880.8 | 727.9 | 562.4 | 394.7 | 276.2 | 259.6 | 224.4 | 222.1 | 235 | 179.4 | 138.4 | 123.4 | 109 | 83.7 |
| Operating Expenses | 1,269 | 1,163 | 1,131 | 1,089 | 1,047 | 998.2 | 912.3 | 701.1 | 703.1 | 676.4 | 627.5 | 537 | 608.8 | 633.4 | 576.8 | 627.3 | 608.7 | 490.8 | 418.3 | 297.6 | 199.8 | 191.5 | 170.9 | 164.4 | 183 | 192.2 | 98.33 | 85.1 | 77.9 | 60.7 |
| Research & Development | 512.3 | 552.8 | 510.6 | 479.1 | 465.6 | 458.6 | 380.3 | 276.5 | 274.6 | 255.1 | 243.1 | 209.6 | 229.3 | 241.2 | 225.6 | 246.7 | 224.7 | 175.4 | 135.6 | 97.48 | 70.1 | 69.33 | 54.92 | 57.01 | 60.1 | 44.27 | 32.66 | 31.6 | 27.9 | 21.8 |
| Selling, General and Administrative | 756.7 | 610.2 | 620.4 | 610.2 | 581.2 | 539.6 | 532 | 424.7 | 428.5 | 421.3 | 384.5 | 327.4 | 379.5 | 392.2 | 351.2 | 380.6 | 383.9 | 315.3 | 282.7 | 200.2 | 129.7 | 122.1 | 116 | 107.3 | 93.01 | 65.83 | 49.05 | 44.8 | 41.5 | 31.3 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.91 | 82.05 | 16.63 | 8.7 | 8.5 | 7.6 |
| Operating Income | 629.7 | 504.9 | 375.3 | 221.9 | 365 | 226.7 | 298.7 | 238.1 | 336.1 | 280.7 | 268.2 | 225.7 | 245 | 209.9 | 108.2 | 202.9 | 272.1 | 237.1 | 144.1 | 97.09 | 76.33 | 68.15 | 53.48 | 57.79 | 51.99 | -12.78 | 40.02 | 38.3 | 31.1 | 23 |
| Net Non-Operating Interest | -151 | -151.1 | -74.11 | -51.36 | -18.41 | -71.27 | -37.99 | -31.73 | -24.58 | -22.02 | -15.05 | -33.33 | -28.18 | -29.52 | -14.19 | -7.74 | -15.59 | -6.76 | -14.99 | -16.71 | -11.47 | -5.85 | -4.87 | -3.04 | -2.62 | 0.115 | 0 | 0.4 | 0 | 0 |
| Interest Income | 0.736 | -18.46 | 2.36 | 0 | 0.488 | 0 | 1.65 | 1.07 | 0.778 | 0.931 | 0.849 | 1.29 | 1.08 | 1.88 | 2.58 | 5.26 | 0 | 14.29 | 10.12 | 5.58 | 0 | 0 | 0 | 0 | 6.18 | 6.52 | 0 | 0.4 | 0 | 0 |
| Interest Expense | 151.7 | 132.7 | 76.47 | 51.36 | 18.9 | 71.27 | 39.63 | 32.8 | 25.35 | 22.95 | 15.9 | 34.63 | 29.25 | 31.41 | 16.77 | 13 | 15.59 | 21.04 | 25.11 | 22.29 | 11.47 | 5.85 | 4.87 | 3.04 | 8.79 | 6.41 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 24.04 | 12.88 | -58.71 | 115.5 | 75.55 | 138.5 | -4.78 | 19.83 | -4.67 | 25.03 | -0.406 | -3.87 | 7.85 | 14.18 | 17.67 | 35.37 | 19.9 | 74.02 | -18.57 | 11.53 | -17.2 | 0.581 | 0.903 | -0.462 | 2.42 | -1.64 | 0.758 | -1.6 | -0.6 | 0.8 |
| Income Before Tax | 502.8 | 366.7 | 242.5 | 286.1 | 422.1 | 293.9 | 255.9 | 226.2 | 306.9 | 283.7 | 252.7 | 188.5 | 224.7 | 194.5 | 111.7 | 230.5 | 276.4 | 304.4 | 110.5 | 91.91 | 47.65 | 62.88 | 49.51 | 54.29 | 51.8 | -14.3 | 40.78 | 37.1 | 30.5 | 23.8 |
| Income Tax Expense | 38.03 | 39.68 | 23.27 | 23.04 | 136.6 | 39.03 | 20.03 | 25.44 | 57.59 | 45.5 | 46.17 | 23.55 | 26.32 | 17.67 | 12.75 | 25.33 | 39.51 | 51.56 | 14.74 | 21.87 | 15.93 | 15.79 | 11.33 | 9.35 | 11 | 6.23 | 9.74 | 9.3 | 8.3 | 5.8 |
| Income Attributable to Non-Controlling Interest | 1.13 | 0.738 | 0.736 | 0.02 | 0.325 | 0.351 | 0.823 | 1.84 | 1.57 | 1.89 | 4.35 | 7.75 | 8.34 | 3.33 | 14.48 | 11.77 | 14.07 | 59.16 | 13.92 | -6.32 | 0.057 | -7.87 | -7.77 | -0.167 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 463.6 | 326.3 | 218.5 | 263 | 285.2 | 254.6 | 235 | 198.9 | 247.7 | 236.3 | 202.2 | 157.2 | 190 | 173.5 | 84.49 | 193.4 | 222.9 | 193.7 | 81.89 | 76.35 | 31.67 | 54.97 | 45.95 | 45.11 | 40.8 | -20.53 | 31.04 | 27.8 | 22.2 | 18 |
| Depreciation and Amortization | 172.6 | 160.9 | 167.4 | 154 | 159.1 | 154.7 | 141.5 | 113.7 | 118.1 | 122.6 | 122.2 | 112.5 | 134.5 | 143.5 | 140.9 | 139.3 | 129.7 | 122.8 | 106.1 | 61.83 | 51.01 | 43.83 | 42.63 | 32.01 | 41.38 | 20.82 | 16.63 | 8.7 | 8.5 | 7.6 |
| EBITDA | 802.3 | 665.8 | 542.7 | 375.9 | 524.1 | 381.4 | 440.1 | 351.8 | 454.3 | 403.3 | 390.3 | 338.2 | 379.5 | 353.3 | 249.2 | 342.1 | 401.8 | 359.9 | 250.2 | 158.9 | 127.3 | 112 | 96.11 | 89.8 | 93.37 | 8.04 | 56.65 | 47 | 39.6 | 30.6 |
| Earnings Per Share (EPS) | 10.1 | 7.22 | 4.85 | 5.93 | 6.45 | 5.76 | 5.37 | 4.84 | 5.59 | 5.54 | 4.74 | 4.01 | 4.35 | 3.98 | 2.11 | 4.3 | 5.08 | 4.85 | 1.82 | 1.75 | 0.8 | 1.3 | 1.18 | 1.17 | 1.07 | -0.65 | 1.23 | 1.13 | 1 | 0.84 |
| Diluted Earnings Per Share | 9.88 | 7.18 | 4.82 | 5.9 | 6.44 | 5.76 | 5.36 | 4.83 | 5.59 | 5.54 | 4.74 | 4.01 | 4.34 | 3.97 | 2.09 | 4.25 | 5 | 4.78 | 1.81 | 1.72 | 0.78 | 1.26 | 1.14 | 1.13 | 1.04 | -0.65 | 1.16 | 1.04 | 0.92 | 0.84 |
| Weighted Average Shares Outstanding | 46.35 | 44.48 | 44.38 | 44.32 | 44.2 | 44.2 | 43.79 | 42.75 | 42.79 | 42.74 | 42.71 | 42.65 | 42.14 | 42.19 | 42.76 | 42.65 | 42.3 | 42.08 | 42.04 | 41.34 | 40.75 | 39.9 | 39.06 | 38.56 | 37.98 | 31.57 | 25.13 | 24.6 | 22.2 | 21.43 |
| Diluted Weighted Average Shares Outstanding | 47.67 | 44.71 | 44.59 | 44.58 | 44.28 | 44.22 | 43.85 | 42.79 | 42.79 | 42.75 | 42.73 | 42.68 | 42.3 | 42.28 | 43.13 | 43.22 | 42.98 | 42.76 | 42.34 | 41.88 | 41.62 | 41.17 | 40.23 | 39.92 | 39.36 | 31.57 | 26.49 | 26.73 | 24.13 | 21.43 |