HAS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-25 |
2021 12-26 |
2020 12-27 |
2019 12-29 |
2018 12-30 |
2017 12-31 |
2016 12-25 |
2015 12-27 |
2014 12-28 |
2013 12-29 |
2012 12-30 |
2011 12-25 |
2010 12-26 |
2009 12-27 |
2008 12-28 |
2007 12-30 |
2006 12-31 |
2005 12-25 |
2004 12-26 |
2003 12-28 |
2002 12-29 |
2001 12-30 |
2000 12-31 |
1999 12-26 |
1998 12-27 |
1997 12-28 |
1996 12-29 |
1995 12-31 |
1994 12-25 |
1993 12-26 |
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: | 2023-12-31 | 2023-02-22 | 2022-02-23 | 2021-02-24 | 2020-02-27 | 2019-02-26 | 2018-02-26 | 2017-02-22 | 2016-02-24 | 2015-02-26 | 2014-02-26 | 2013-02-27 | 2012-02-22 | 2011-02-23 | 2010-02-24 | 2009-02-25 | 2008-02-27 | 2007-02-28 | 2006-02-22 | 2005-03-09 | 2004-03-12 | 2003-03-28 | 2002-03-29 | 2001-04-02 | 2000-03-24 | 1999-03-29 | 1998-03-27 | 1997-03-28 | 1996-03-29 | 1995-03-24 | 1994-03-28 | 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 | 5003100000 | 5856700000 | 6420400000 | 5465443000 | 4720227000 | 4579646000 | 5209782000 | 5019822000 | 4447509000 | 4277207000 | 4082157000 | 4088983000 | 4285589000 | 4002161000 | 4067947000 | 4021520000 | 3837557000 | 3151481000 | 3087627000 | 2997510000 | 3138657000 | 2816230000 | 2856339000 | 3787215000 | 4232300000 | 3304500000 | 3188600000 | 3002400000 | 2858200000 | 2670300000 | 2747200000 | 2541100000 | 2141100000 | 1520000000 | 1409700000 | 1357900000 | 1345100000 | 1329600000 | 1233400000 | |
| Cost of Revenue | 2665100000 | 2404800000 | 2547900000 | 2288869000 | 2222398000 | 2202338000 | 2439181000 | 2314996000 | 2056278000 | 2003689000 | 2011820000 | 1974046000 | 2175480000 | 1712126000 | 1676336000 | 1692728000 | 1576621000 | 1303885000 | 1286271000 | 1251657000 | 1287962000 | 1099162000 | 1223483000 | 1567515000 | 1594400000 | 1269100000 | 1246200000 | 1230700000 | 1145800000 | 1076100000 | 1081900000 | 1032000000 | 885500000 | 637600000 | 602500000 | 587900000 | 595200000 | 571100000 | 536700000 | |
| Gross Profit | 2338000000 | 3451900000 | 3872500000 | 3176574000 | 2497829000 | 2377308000 | 2770601000 | 2704826000 | 2391231000 | 2273518000 | 2070337000 | 2114937000 | 2110109000 | 2290035000 | 2391611000 | 2328792000 | 2260936000 | 1847596000 | 1801356000 | 1745853000 | 1850695000 | 1717068000 | 1632856000 | 2219700000 | 2637900000 | 2035400000 | 1942400000 | 1771700000 | 1712400000 | 1594200000 | 1665300000 | 1509100000 | 1255600000 | 882400000 | 807200000 | 770000000 | 749900000 | 758500000 | 696700000 | |
| Operating Expenses | 2145700000 | 3044200000 | 3109200000 | 2434816000 | 1845779000 | 2046256000 | 1960242000 | 1916778000 | 1699298000 | 1638143000 | 1603244000 | 1563152000 | 1516128000 | 1702176000 | 1803013000 | 1834496000 | 1741586000 | 1471233000 | 1490835000 | 1452841000 | 1506079000 | 1497777000 | 1421526000 | 2216061000 | 2246000000 | 1690500000 | 1582200000 | 1439400000 | 1407800000 | 1298500000 | 1314100000 | 1184600000 | 1018200000 | 722100000 | 637100000 | 616000000 | 617400000 | 562900000 | 461600000 | |
| Research & Development | 306900000 | 307900000 | 315700000 | 259522000 | 262156000 | 246165000 | 269020000 | 266375000 | 242944000 | 222556000 | 207591000 | 201197000 | 197638000 | 201358000 | 181195000 | 191424000 | 167194000 | 171358000 | 150586000 | 157162000 | 143183000 | 153775000 | 335358000 | 635366000 | 711800000 | 424700000 | 386900000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1838800000 | 2053400000 | 1939300000 | 1664870000 | 1450779000 | 1727482000 | 1626606000 | 1579709000 | 1370183000 | 1315793000 | 1269777000 | 1269586000 | 1236045000 | 1450413000 | 1536789000 | 1564807000 | 1189869000 | 1051210000 | 990931000 | 1001924000 | 1286843000 | 1249426000 | 966311000 | 1316474000 | 1256900000 | 1096600000 | 1028700000 | 1301100000 | 1277900000 | 1176200000 | 1213400000 | 1089000000 | 936400000 | 661900000 | 577100000 | 565000000 | 565300000 | 528900000 | 442100000 | |
| Other Operating Expenses | 0 | 682900000 | 854200000 | 510424000 | 132844000 | 72609000 | 64616000 | 70694000 | 86171000 | 99794000 | 125876000 | 92369000 | 82445000 | 50405000 | 85029000 | 78265000 | 384523000 | 248665000 | 349318000 | 293755000 | 76053000 | 94576000 | 119857000 | 264221000 | 277300000 | 169200000 | 166600000 | 138300000 | 129900000 | 122300000 | 100700000 | 95600000 | 81800000 | 60200000 | 60000000 | 51000000 | 52100000 | 34000000 | 19500000 | |
| Operating Income | 192300000 | 407700000 | 763300000 | 741758000 | 652050000 | 331052000 | 810359000 | 788048000 | 691933000 | 635375000 | 467093000 | 551785000 | 593981000 | 587859000 | 588598000 | 494296000 | 519350000 | 376363000 | 310521000 | 293012000 | 344616000 | 219291000 | 211330000 | 3639000 | 391900000 | 344900000 | 360200000 | 332300000 | 304600000 | 295700000 | 351200000 | 324500000 | 237400000 | 160300000 | 170100000 | 154000000 | 132500000 | 195600000 | 235100000 | |
| Net Interest(Non Operating) | -163300000 | -159200000 | -174300000 | -193706000 | -71771000 | -68469000 | -76113000 | -88038000 | -93977000 | -89339000 | -100660000 | -84808000 | -82188000 | -76463000 | -58745000 | -29489000 | -56968000 | -34889000 | 392000 | -32924000 | -117903000 | -115203000 | -114402000 | -229625000 | -118000000 | -41400000 | -155700000 | -25400000 | -52000000 | -8400000 | -26000000 | -32100000 | -91800000 | -7800000 | -13300000 | -22600000 | -32700000 | -3700000 | -40200000 | |
| Interest Income | 23000000 | 11800000 | 5400000 | 7424000 | 30107000 | 22357000 | 22155000 | 9367000 | 3145000 | 3759000 | 4925000 | 6333000 | 6834000 | 5649000 | 2858000 | 17654000 | 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 | 186300000 | 171000000 | 179700000 | 201130000 | 101878000 | 90826000 | 98268000 | 97405000 | 97122000 | 93098000 | 105585000 | 91141000 | 89022000 | 82112000 | 61603000 | 47143000 | 56968000 | 34889000 | -392000 | 32924000 | 117903000 | 115203000 | 114402000 | 229625000 | 118000000 | 41400000 | 155700000 | 25400000 | 52000000 | 8400000 | 26000000 | 32100000 | 91800000 | 7800000 | 13300000 | 22600000 | 32700000 | 3700000 | 40200000 | |
| Equity & Other Income/(Expense) | -1738100000 | 13000000 | -7100000 | -225990000 | 13931000 | 7819000 | 51904000 | -7521000 | 5959000 | -6048000 | -14611000 | -13575000 | -25400000 | -3676000 | -156000 | -23752000 | 0 | 0 | 0 | 0 | 17351000 | 0 | -729000 | 0 | 0 | 0 | 0 | 0 | 0 | 4300000 | 0 | -200000 | 0 | 0 | 0 | 0 | -200000 | 0 | 0 | |
| Income Before Tax | -1709100000 | 261500000 | 581900000 | 322062000 | 594210000 | 270402000 | 786150000 | 692489000 | 603915000 | 539988000 | 351822000 | 453402000 | 486393000 | 507720000 | 529697000 | 441055000 | 462382000 | 341474000 | 310913000 | 260088000 | 244064000 | 104088000 | 96199000 | -225986000 | 273900000 | 303500000 | 204500000 | 306900000 | 252600000 | 291600000 | 325200000 | 292200000 | 145600000 | 152500000 | 156800000 | 131400000 | 99600000 | 191900000 | 194900000 | |
| Income Tax Expense | -221300000 | 58500000 | 146600000 | 96621000 | 73756000 | 49968000 | 389543000 | 159338000 | 157043000 | 126678000 | 67894000 | 117403000 | 101026000 | 109968000 | 154767000 | 134289000 | 129379000 | 111419000 | 98838000 | 64111000 | 69049000 | 29030000 | 35401000 | -81355000 | 84900000 | 97100000 | 69500000 | 107000000 | 97000000 | 112300000 | 125200000 | 113200000 | 63900000 | 63300000 | 64600000 | 59000000 | 51400000 | 92700000 | 95900000 | |
| Income Attributable to Non-Controlling Interest | 1500000 | -500000 | 6600000 | 2941000 | 0 | 0 | 0 | -18229000 | -4966000 | -2620000 | -2270000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17351000 | 245732000 | 1066000 | 0 | 0 | 0 | 0 | 0 | 0 | 4300000 | 0 | -200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | -1489300000 | 203500000 | 428700000 | 222500000 | 520454000 | 220434000 | 396607000 | 551380000 | 451838000 | 415930000 | 286198000 | 335999000 | 385367000 | 397752000 | 374930000 | 306766000 | 333003000 | 230055000 | 212075000 | 195977000 | 157664000 | -170674000 | 59732000 | -144631000 | 189000000 | 206400000 | 135000000 | 199900000 | 155600000 | 175000000 | 200000000 | 179200000 | 81700000 | 89200000 | 92200000 | 72400000 | 48200000 | 99200000 | 99000000 | |
| Depreciation and Amortization | 659600000 | 152200000 | 223900000 | 144746000 | 91297000 | 28703000 | 28818000 | 34763000 | 43722000 | 52708000 | 78186000 | 92369000 | 46647000 | 50405000 | 85029000 | 78265000 | 156520000 | 146707000 | 180132000 | 146180000 | 164123000 | 183838000 | 225899000 | 264221000 | 277300000 | 169200000 | 166600000 | 138300000 | 129900000 | 122300000 | 100700000 | 95600000 | 81800000 | 60200000 | 60000000 | 51000000 | 52100000 | 34000000 | 19500000 | |
| EBITDA | 851900000 | 559900000 | 987200000 | 886504000 | 743347000 | 359755000 | 839177000 | 822811000 | 735655000 | 688083000 | 545279000 | 644154000 | 640628000 | 638264000 | 673627000 | 572561000 | 675870000 | 523070000 | 490653000 | 439192000 | 508739000 | 403129000 | 437229000 | 267860000 | 669200000 | 514100000 | 526800000 | 470600000 | 434500000 | 418000000 | 451900000 | 420100000 | 319200000 | 220500000 | 230100000 | 205000000 | 184600000 | 229600000 | 254600000 | |
| Earnings Per Share (EPS) | -10.73 | 1.47 | 3.11 | 1.62 | 4.07 | 1.75 | 3.17 | 4.4 | 3.61 | 3.24 | 2.2 | 2.58 | 2.88 | 2.86 | 2.69 | 2.18 | 2.13 | 1.38 | 1.19 | 1.11 | 0.91 | -0.99 | 0.35 | -0.82 | 0.97 | 1.04 | 0.7 | 1.03 | 0.79 | 0.87 | 1.01 | 0.89 | 0.42 | 0.46 | 0.46 | 0.37 | 0.25 | 0.51 | 0.53 | |
| Diluted Earnings Per Share | -10.73 | 1.47 | 3.1 | 1.62 | 4.05 | 1.74 | 3.12 | 4.34 | 3.57 | 3.2 | 2.17 | 2.55 | 2.82 | 2.74 | 2.48 | 2 | 1.97 | 1.29 | 1.09 | 0.96 | 0.85 | -0.98 | 0.35 | -0.82 | 0.93 | 1 | 0.68 | 0.98 | 0.77 | 0.87 | 0.96 | 0.89 | 0.42 | 0.46 | 0.46 | 0.37 | 0.25 | 0.5 | 0.53 | |
| Weighted Average Shares Outstanding | 138800000 | 138700000 | 138000000 | 137260000 | 127896000 | 126132000 | 125039000 | 125292000 | 125006000 | 128411000 | 130186000 | 130067000 | 133823000 | 139079000 | 139487000 | 140877000 | 156054000 | 166706522 | 178214286 | 176555856 | 173257143 | 172397980 | 170662857 | 176379268 | 194845361 | 198461538 | 192857143 | 194077670 | 196962025 | 200892857 | 198019802 | 201348315 | 194523810 | 193913043 | 200434783 | 188108108 | 182400000 | 189019608 | 181132075 | |
| Diluted Weighted Average Shares Outstanding | 138800000 | 138900000 | 138400000 | 137554000 | 128499000 | 126890000 | 127031000 | 126966000 | 126688000 | 129886000 | 131788000 | 131926000 | 136697000 | 145670000 | 152780000 | 155230000 | 171205000 | 178337209 | 194564220 | 204142708 | 185487059 | 174157143 | 170662857 | 176379268 | 203225806 | 206400000 | 198529412 | 203979592 | 202077922 | 202448980 | 208333333 | 201348315 | 194523810 | 193913043 | 200434783 | 188108108 | 182400000 | 192800000 | 181132075 |
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