| 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 | 2025-11-04 | 2025-02-12 | 2024-02-21 | 2023-02-14 | 2022-02-25 | 2021-02-24 | 2020-02-11 | 2019-02-08 | 2018-02-09 | 2017-02-13 | 2016-02-10 | 2015-02-13 | 2014-02-14 | 2013-02-22 | 2012-02-09 | 2011-02-10 | 2010-02-05 | 2009-02-06 | 2008-02-07 | 2007-02-13 | 2006-02-15 | 2005-02-23 | 2004-02-20 | 2003-03-21 | 2002-10-31 | 2001-04-02 | 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 |
| Revenue | 24,317 | 23,028 | 21,727 | 19,078 | 17,938 | 33,039 | 34,438 | 35,985 | 33,531 | 31,360 | 29,447 | 27,429 | 24,901 | 23,489 | 19,184 | 18,644 | 17,318 | 18,859 | 18,916 | 15,655 | 15,357 | 14,515 | 15,812 | 14,955 | 15,140 | 7,499 | 5,437 | 5,210 | 4,618 | 4,284 | 4,186 | 4,041 | 3,988 | 3,962 | 3,976 | 3,705 | 3,406 | 3,229 | 3,182 | 3,091 | 3,014 |
| Cost of Revenue | 13,986 | 13,623 | 12,800 | 11,046 | 10,932 | 23,512 | 24,112 | 26,007 | 24,161 | 22,688 | 21,406 | 21,571 | 18,007 | 18,118 | 7,388 | 6,435 | 5,281 | 6,582 | 7,642 | 5,232 | 5,646 | 5,082 | 6,375 | 5,262 | 5,313 | 2,606 | 2,145 | 1,752 | 1,290 | 972.4 | 762.8 | 703.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | 10,331 | 9,405 | 8,927 | 8,032 | 7,006 | 9,527 | 10,326 | 9,978 | 9,370 | 8,672 | 8,041 | 5,858 | 6,894 | 5,371 | 11,796 | 12,209 | 12,037 | 12,277 | 11,274 | 10,423 | 9,711 | 9,433 | 9,437 | 9,693 | 9,827 | 4,893 | 3,292 | 3,459 | 3,328 | 3,311 | 3,423 | 3,337 | 3,988 | 3,962 | 3,976 | 3,705 | 3,406 | 3,229 | 3,182 | 3,091 | 3,014 |
| Operating Expenses | 5,270 | 5,086 | 4,904 | 4,717 | 4,324 | 6,704 | 5,952 | 6,087 | 4,982 | 5,460 | 3,632 | 2,762 | 3,225 | 2,998 | 7,317 | 7,483 | 7,287 | 6,978 | 6,606 | 6,817 | 6,987 | 5,934 | 7,028 | 6,394 | 6,465 | 3,366 | 1,919 | 2,191 | 2,252 | 2,063 | 1,964 | 2,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 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 |
| Other Operating Expenses | 5,270 | 5,086 | 4,904 | 4,717 | 4,324 | 6,704 | 5,952 | 6,087 | 4,982 | 5,460 | 3,632 | 2,762 | 3,225 | 2,998 | 7,317 | 7,483 | 7,287 | 6,978 | 6,606 | 6,817 | 6,987 | 5,934 | 7,028 | 6,394 | 6,465 | 3,366 | 1,919 | 2,191 | 2,252 | 2,063 | 1,964 | 2,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 5,061 | 4,319 | 4,023 | 3,315 | 2,682 | 2,823 | 4,374 | 3,891 | 4,388 | 3,212 | 4,409 | 3,096 | 3,669 | 2,373 | 4,479 | 4,726 | 4,750 | 5,299 | 4,668 | 3,606 | 2,724 | 3,499 | 2,409 | 3,299 | 3,362 | 1,527 | 1,373 | 1,268 | 1,075 | 1,248 | 1,459 | 1,064 | 3,988 | 3,962 | 3,976 | 3,705 | 3,406 | 3,229 | 3,182 | 3,091 | 3,014 |
| Net Non-Operating Interest | -2,047 | -1,914 | -1,729 | -1,447 | -1,289 | -1,635 | -1,616 | -1,554 | -1,560 | -1,536 | -1,033 | -1,065 | -1,356 | -928 | -726 | -817 | -731 | -832 | -850 | 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 | 2,047 | 1,914 | 1,729 | 1,447 | 1,289 | 1,635 | 1,616 | 1,554 | 1,560 | 1,536 | 1,033 | 1,065 | 1,356 | 928 | 726 | 817 | 731 | 832 | 850 | 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) | 251 | 262 | 408 | 535 | 261 | 1,145 | 1,044 | -112 | 947 | 297 | -46 | 455 | 460 | 353 | 203 | 312 | 400 | -433 | 354 | -810 | -829 | -916 | -1,128 | -631 | -1,015 | -626 | -408 | -428 | -446 | -391.2 | -417.9 | -387.5 | -3,988 | -3,962 | -3,976 | -3,705 | -3,406 | -3,229 | -3,182 | -3,091 | -3,014 |
| Income Before Tax | 3,265 | 2,667 | 2,702 | 2,403 | 1,654 | 2,333 | 3,802 | 2,225 | 3,775 | 1,973 | 3,330 | 2,486 | 2,773 | 1,798 | 3,956 | 4,221 | 4,419 | 4,034 | 4,172 | 2,796 | 1,895 | 2,583 | 1,281 | 2,668 | 2,347 | 901 | 965 | 840 | 629.4 | 857.3 | 1,041 | 676 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense | 444 | 207 | 374 | 349 | 38 | 379 | 774 | 118 | -126 | 753 | 1,073 | 666 | 1,044 | 627 | 1,457 | 1,658 | 1,712 | 1,317 | 1,446 | 1,206 | 944 | 713 | 389 | 998 | 931 | 339 | 358 | 320 | 292.8 | 340.1 | 431.7 | 249.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | -116 | -90 | -9 | 92 | 97 | 131 | 86 | -12 | 197 | 10 | 11 | 4 | 0 | 0 | -20 | -10 | -2 | 28 | 6 | -13 | 230 | -12 | -24 | 24.6 | 7.3 | 1,834 | 0 | 0 | 0 | -590.6 | -478.9 | -534.7 | -105.8 | -590.4 | -566 | -542.4 | -566.4 | -525.3 |
| Net Income | 2,821 | 2,460 | 2,328 | 2,170 | 1,706 | 1,963 | 2,936 | 2,010 | 3,770 | 1,134 | 2,269 | 1,623 | 1,719 | 1,160 | 2,495 | 2,563 | 2,707 | 2,737 | 2,736 | 1,592 | 923 | 1,864 | 905 | 1,440 | 1,428 | 586 | 582.4 | 512.7 | -1,497 | 517.2 | 609.7 | 426.7 | 590.6 | 478.9 | 534.7 | 105.8 | 590.4 | 566 | 542.4 | 566.4 | 525.3 |
| Depreciation and Amortization | 3,632 | 3,594 | 3,506 | 3,325 | 6,434 | 6,527 | 5,780 | 5,971 | 5,427 | 5,576 | 3,987 | 3,868 | 3,779 | 4,079 | 2,316 | 2,943 | 2,601 | 2,308 | 2,183 | 2,132 | 1,967 | 1,933 | 1,718 | 1,701 | 1,834 | 607 | 358 | 747 | 0 | 0 | 574.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 8,693 | 7,913 | 7,529 | 6,640 | 9,116 | 9,350 | 10,154 | 9,862 | 9,815 | 8,788 | 8,396 | 6,964 | 7,448 | 6,452 | 6,795 | 7,669 | 7,351 | 7,607 | 6,851 | 5,738 | 4,691 | 5,432 | 4,127 | 5,000 | 5,196 | 2,134 | 1,731 | 2,015 | 1,075 | 1,248 | 2,034 | 1,064 | 3,988 | 3,962 | 3,976 | 3,705 | 3,406 | 3,229 | 3,182 | 3,091 | 3,014 |
| Earnings Per Share (EPS) | 2.8 | 2.45 | 2.34 | 2.2 | 1.74 | 2.01 | 3.02 | 2.08 | 3.98 | 1.23 | 2.55 | 1.89 | 2.01 | 1.42 | 3.76 | 3.88 | 4.1 | 4.16 | 4.08 | 2.37 | 1.38 | 2.82 | 1.38 | 2.23 | 2.22 | 0.92 | 1.46 | 1.12 | -3.36 | 1.12 | 1.32 | 0.88 | 1.23 | 0.95 | 1.08 | 0.035 | 1.18 | 1.17 | 1.17 | 1.3 | 1.28 |
| Diluted Earnings Per Share | 2.79 | 2.45 | 2.34 | 2.08 | 1.74 | 2.01 | 3.01 | 2.07 | 3.97 | 1.22 | 2.54 | 1.88 | 2 | 1.42 | 3.75 | 3.87 | 4.09 | 4.13 | 4.05 | 2.35 | 1.36 | 2.78 | 1.38 | 2.22 | 2.21 | 0.92 | 1.45 | 1.12 | -3.36 | 1.12 | 1.32 | 0.88 | 1.23 | 0.95 | 1.08 | 0.035 | 1.18 | 1.17 | 1.17 | 1.3 | 1.28 |
| Weighted Average Shares Outstanding | 1,011 | 1,003 | 996 | 986 | 979 | 976 | 973 | 967 | 947 | 924 | 890 | 860 | 856 | 816 | 663 | 661 | 659 | 658 | 670 | 671.7 | 668.8 | 661 | 650 | 644 | 640 | 350 | 392 | 434.8 | 445.3 | 445.7 | 444.3 | 442.5 | 442 | 440.2 | 435.9 | 442.9 | 418.6 | 402.4 | 384.7 | 365.4 | 339.6 |
| Diluted Weighted Average Shares Outstanding | 1,013 | 1,003 | 997 | 987 | 980 | 977 | 974 | 969 | 949 | 927 | 893 | 864 | 860 | 819 | 665 | 663 | 662 | 662 | 676 | 677.4 | 678.7 | 670.5 | 657 | 649 | 645 | 408 | 392 | 436.8 | 445.3 | 445.7 | 444.3 | 442.5 | 442 | 440.2 | 435.9 | 442.9 | 418.6 | 402.4 | 384.7 | 365.4 | 339.6 |