| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
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 | 2026-02-20 | 2026-02-20 | 2025-02-21 | 2024-02-22 | 2023-02-23 | 2022-02-17 | 2021-02-19 | 2020-02-21 | 2019-02-25 | 2018-02-27 | 2017-02-27 | 2016-02-26 | 2015-02-26 | 2014-02-27 | 2013-02-26 | 2012-02-27 | 2011-02-25 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-02-28 | 2006-03-03 | 2005-03-07 | 2004-03-08 | 2003-03-21 | 2002-03-07 | 2001-03-12 | 2000-03-10 | 1999-03-10 | 1998-03-10 | 1997-03-10 | 1996-03-19 | 1995-03-22 | 1994-03-24 | 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 | 24,300 | 24,300 | 23,487 | 23,091 | 22,096 | 18,871 | 16,537 | 17,522 | 16,832 | 16,309 | 15,340 | 15,280 | 15,342 | 14,078 | 13,014 | 12,459 | 11,208 | 10,058 | 11,015 | 10,843 | 10,458 | 9,783 | 9,097 | 8,449 | 8,259 | 8,221 | 8,370 | 7,951 | 6,588 | 6,005 | 5,720 | 5,262 | 4,858 | 4,384 | 3,669 | 3,435 | 3,319 | 3,161 | 2,942 | 2,606 | 2,394 | 2,280 |
| Cost of Revenue | 15,532 | 15,897 | 14,963 | 14,800 | 14,356 | 12,236 | 10,883 | 11,663 | 11,312 | 11,402 | 10,740 | 10,724 | 10,748 | 9,858 | 9,236 | 8,853 | 7,955 | 7,048 | 7,743 | 7,626 | 7,182 | 6,719 | 6,268 | 5,827 | 5,705 | 5,699 | 5,672 | 5,346 | 4,399 | 4,120 | 3,952 | 3,612 | 3,306 | 2,989 | 2,498 | 2,344 | 2,266 | 2,170 | 2,029 | 1,796 | 1,653 | 1,575 |
| Gross Profit | 8,769 | 8,403 | 8,524 | 8,291 | 7,740 | 6,634 | 5,655 | 5,860 | 5,520 | 4,906 | 4,600 | 4,556 | 4,594 | 4,220 | 3,778 | 3,606 | 3,253 | 3,010 | 3,272 | 3,217 | 3,275 | 3,064 | 2,830 | 2,623 | 2,554 | 2,521 | 2,698 | 2,605 | 2,188 | 1,886 | 1,768 | 1,650 | 1,552 | 1,396 | 1,171 | 1,091 | 1,053 | 990.9 | 912.8 | 810 | 741.1 | 704.5 |
| Operating Expenses | 7,621 | 7,188 | 7,081 | 6,544 | 6,126 | 5,471 | 4,683 | 4,849 | 4,485 | 3,908 | 3,551 | 3,431 | 3,470 | 3,171 | 2,763 | 2,697 | 2,467 | 2,339 | 2,472 | 2,379 | 2,479 | 2,355 | 2,194 | 2,051 | 1,948 | 1,952 | 2,051 | 1,977 | 1,599 | 1,320 | 1,223 | 1,140 | 1,077 | 969.8 | 817.2 | 755.9 | 720.2 | 669.1 | 622.3 | 548 | 500.5 | 468.4 |
| 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 | 0 |
| Selling, General and Administrative | 7,168 | 7,188 | 6,643 | 6,167 | 5,758 | 5,163 | 4,387 | 4,578 | 4,241 | 3,726 | 3,392 | 3,277 | 3,314 | 3,028 | 2,657 | 2,594 | 2,367 | 2,220 | 2,360 | 2,292 | 2,405 | 2,355 | 2,194 | 2,051 | 1,948 | 1,952 | 1,959 | 1,887 | 1,530 | 1,261 | 1,172 | 1,096 | 1,040 | 935.4 | 786.1 | 726.1 | 691.4 | 644.5 | 598 | 526.4 | 480.6 | 451.2 |
| Other Operating Expenses | 453.1 | -0 | 438 | 376.5 | 367.6 | 308.7 | 296.4 | 271.1 | 243.5 | 181.6 | 159 | 154 | 155.5 | 142.6 | 106.4 | 102.2 | 99.93 | 118.9 | 112.6 | 87.7 | 73.42 | 0 | 0 | 0 | 0 | 0 | 92.3 | 89.97 | 69.31 | 58.9 | 50.4 | 43.2 | 37.4 | 34.4 | 31.1 | 29.8 | 28.8 | 24.6 | 24.3 | 21.6 | 19.9 | 17.2 |
| Operating Income | 1,148 | 1,215 | 1,443 | 1,747 | 1,614 | 1,163 | 971.7 | 1,011 | 1,035 | 998.5 | 1,049 | 1,124 | 1,124 | 1,049 | 1,015 | 909.5 | 786.3 | 671 | 800.1 | 837.9 | 796.7 | 709.1 | 635.9 | 571.7 | 605.7 | 569.9 | 646.8 | 628 | 589.1 | 565.6 | 545.3 | 510.8 | 474.9 | 425.9 | 354 | 335 | 333.2 | 321.8 | 290.5 | 262 | 240.6 | 236.1 |
| Net Non-Operating Interest | -163.5 | -163.5 | -96.83 | -64.47 | -73.89 | -62.15 | -91.05 | -91.41 | -101.8 | -41.49 | -21.08 | -21.66 | -25.09 | -26.97 | -20.48 | -27.04 | -28.06 | -27.11 | -31.61 | -21.06 | -26.45 | -29.56 | -37.26 | 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 | 0.773 | 0.109 | 10.27 | 5.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 163.5 | 163.5 | 96.83 | 64.47 | 73.89 | 62.15 | 91.05 | 91.41 | 101.8 | 41.49 | 21.08 | 21.66 | 25.09 | 26.97 | 20.48 | 27.04 | 28.06 | 27.89 | 31.72 | 31.33 | 31.58 | 29.56 | 37.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -932.1 | -998.9 | -169.9 | 59.76 | 32.29 | 99.58 | -501.3 | -60.25 | 61.4 | 52.21 | 46.79 | 20.93 | 18.6 | 22.03 | 24.28 | 8.36 | 3.5 | 0.324 | 0 | -0.051 | 0.643 | 29.56 | 37.26 | 0 | 0 | -73.92 | 0 | -0.045 | -0.041 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0 | 0.1 |
| Income Before Tax | 52.17 | 52.17 | 1,176 | 1,742 | 1,573 | 1,200 | 379.4 | 859.3 | 994.6 | 1,009 | 1,074 | 1,124 | 1,118 | 1,044 | 1,019 | 890.8 | 761.8 | 644.2 | 768.5 | 816.7 | 770.9 | 709.1 | 635.9 | 571.7 | 605.7 | 496 | 646.8 | 628 | 589.1 | 565.6 | 545.3 | 510.8 | 474.8 | 425.9 | 354 | 335.1 | 333.2 | 321.9 | 290.5 | 262.1 | 240.6 | 236.2 |
| Income Tax Expense | -13.78 | -13.78 | 271.9 | 425.8 | 389.9 | 301.6 | 216 | 212.8 | 245.1 | 392.5 | 387.1 | 418 | 406.5 | 359.3 | 370.9 | 325.7 | 286.3 | 244.6 | 293.1 | 310.4 | 295.5 | 271.6 | 240.4 | 218.1 | 238.2 | 198.9 | 261.4 | 250.4 | 233.3 | 223.2 | 215.2 | 201.6 | 186.3 | 167 | 134.2 | 127.4 | 126.6 | 122.4 | 109.1 | 113.8 | 119 | 115.8 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 192.5 | 25.39 | -60.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.54 | 395.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.8 |
| Net Income | 65.94 | 65.94 | 904.1 | 1,317 | 1,183 | 898.8 | -29.1 | 621.1 | 810.5 | 616.8 | 687.2 | 705.7 | 711.3 | 685 | 648 | 565.1 | 475.5 | 399.6 | 475.4 | 506.3 | 475.4 | 437.4 | 395.6 | 334.1 | -27.59 | 297.1 | 385.3 | 377.6 | 355.8 | 342.4 | 330.1 | 309.2 | 288.5 | 257.8 | 219.8 | 207.7 | 206.6 | 199.5 | 181.4 | 148.3 | 121.6 | 126.2 |
| Depreciation and Amortization | 538 | 538 | 408 | 350.5 | 347.8 | 291 | 272.8 | 257.3 | 227.6 | 167.7 | 147.5 | 141.7 | 148.3 | 134 | 98.38 | 88.94 | 89.33 | 90.41 | 88.7 | 87.7 | 73.42 | 65.53 | 62.21 | 69.01 | 70.15 | 85.79 | 92.3 | 90 | 69.3 | 58.9 | 50.4 | 43.2 | 37.4 | 34.4 | 31.1 | 29.8 | 28.8 | 24.6 | 24.3 | 21.6 | 19.9 | 17.2 |
| EBITDA | 1,686 | 1,753 | 1,851 | 2,098 | 1,962 | 1,454 | 1,245 | 1,268 | 1,263 | 1,166 | 1,196 | 1,266 | 1,273 | 1,183 | 1,114 | 998.4 | 875.7 | 761.4 | 888.8 | 925.6 | 870.1 | 774.6 | 698.1 | 640.8 | 675.9 | 655.7 | 739.1 | 718 | 658.4 | 624.5 | 595.7 | 554 | 512.3 | 460.3 | 385.1 | 364.8 | 362 | 346.4 | 314.8 | 283.6 | 260.5 | 253.3 |
| Earnings Per Share (EPS) | 0.47 | 0.47 | 6.49 | 9.38 | 8.36 | 6.27 | -0.2 | 4.26 | 5.53 | 4.19 | 4.61 | 4.65 | 4.64 | 4.43 | 4.17 | 3.61 | 3.01 | 2.51 | 2.93 | 2.99 | 2.77 | 2.51 | 2.26 | 1.92 | -0.16 | 1.72 | 2.2 | 2.11 | 1.98 | 1.91 | 1.82 | 1.68 | 1.55 | 1.38 | 1.28 | 1.21 | 1.19 | 1.15 | 1.05 | 0.83 | 0.67 | 0.69 |
| Diluted Earnings Per Share | 0.46 | 0.47 | 6.47 | 9.33 | 8.31 | 6.23 | -0.2 | 4.24 | 5.5 | 4.18 | 4.59 | 4.63 | 4.61 | 4.4 | 4.14 | 3.58 | 3 | 2.5 | 2.92 | 2.98 | 2.76 | 2.5 | 2.25 | 1.91 | -0.16 | 1.71 | 2.2 | 2.11 | 1.98 | 1.9 | 1.81 | 1.68 | 1.55 | 1.38 | 1.28 | 1.21 | 1.19 | 1.15 | 1.05 | 0.83 | 0.67 | 0.69 |
| Weighted Average Shares Outstanding | 138.9 | 138.9 | 139.2 | 140.4 | 141.5 | 143.4 | 144.5 | 145.7 | 146.7 | 147.1 | 149.1 | 151.7 | 153.3 | 154.6 | 155.4 | 156.7 | 158 | 159.4 | 162.4 | 169.1 | 171.6 | 174.1 | 174.7 | 174 | 174.4 | 172.8 | 175 | 178.7 | 179.4 | 179.3 | 181.4 | 183.9 | 186.1 | 186.8 | 171.7 | 171.7 | 173.6 | 173.5 | 172.8 | 178.7 | 181.5 | 182.9 |
| Diluted Weighted Average Shares Outstanding | 138.9 | 139.2 | 139.7 | 141 | 142.3 | 144.2 | 145.1 | 146.4 | 147.2 | 147.7 | 149.8 | 152.5 | 154.4 | 155.7 | 156.4 | 157.7 | 158.5 | 159.7 | 163 | 170.1 | 172.5 | 175 | 175.7 | 174.5 | 175.1 | 173.6 | 175.3 | 179.2 | 180.1 | 180.2 | 182.4 | 184.1 | 186.3 | 186.8 | 171.7 | 171.7 | 173.6 | 173.5 | 172.8 | 178.7 | 181.5 | 182.9 |