| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-05 | 2026-02-05 | 2025-02-06 | 2024-02-01 | 2023-02-09 | 2022-02-10 | 2021-02-11 | 2020-02-13 | 2019-02-14 | 2018-02-15 | 2017-02-16 | 2016-02-18 | 2015-02-19 | 2014-02-27 | 2013-02-27 | 2012-03-29 | 2010-12-31 |
| Revenue | 12,484 | 12,484 | 11,535 | 11,454 | 10,676 | 9,524 | 9,361 | 8,899 | 8,176 | 7,441 | 7,068 | 7,020 | 6,957 | 6,820 | 6,708 | 6,575 | 6,723 |
| Cost of Revenue | 10,899 | 10,899 | 10,085 | 9,808 | 9,236 | 8,156 | 7,691 | 7,368 | 6,385 | 6,018 | 5,608 | 5,517 | 5,540 | 5,583 | 5,629 | 5,551 | 5,831 |
| Gross Profit | 1,585 | 1,585 | 1,450 | 1,646 | 1,440 | 1,368 | 1,670 | 1,531 | 1,791 | 1,423 | 1,460 | 1,503 | 1,417 | 1,237 | 1,079 | 1,024 | 892 |
| Operating Expenses | 952 | 977 | 915 | 865 | 875 | 855 | 904 | 788 | 871 | 554 | 623 | 596 | 669 | 738.4 | 739 | 624 | 637 |
| Research & Development | 0 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 977 | 977 | 973 | 1,022 | 924 | 898 | 904 | 788 | 871 | 759 | 768 | 669 | 726 | 739 | 739 | 634 | 670 |
| Other Operating Expenses | -25 | 0 | -85 | -157 | -49 | -43 | 0 | 0 | 0 | -205 | -145 | -73 | -57 | -0.6 | 0 | -10 | -33 |
| Operating Income | 633 | 608 | 535 | 781 | 565 | 513 | 766 | 743 | 920 | 869 | 837 | 907 | 748 | 498.6 | 340 | 400 | 255 |
| Net Non-Operating Interest | -105 | -105 | -95 | -95 | -102 | -89 | -114 | -70 | -58 | -94 | -74 | -137 | -149 | -118 | -117 | -104 | -40 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 105 | 105 | 95 | 95 | 102 | 89 | 114 | 70 | 58 | 94 | 74 | 137 | 149 | 118 | 117 | 104 | 40 |
| Equity & Other Income/(Expense) | 249 | 274 | 203 | 167 | 256 | 198 | 158 | 10 | 109 | -3 | 21 | -138 | -92 | 13.4 | 18 | -290 | -16 |
| Income Before Tax | 777 | 777 | 643 | 853 | 719 | 622 | 810 | 683 | 971 | 772 | 784 | 632 | 507 | 394 | 241 | 6 | 199 |
| Income Tax Expense | 172 | 172 | 93 | 172 | 140 | 78 | 114 | 134 | 135 | 293 | 211 | 228 | 169 | 133 | 95 | 100 | 68 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 605 | 605 | 550 | 681 | 579 | 544 | 696 | 549 | 836 | 479 | 573 | 404 | 338 | 261 | 146 | -94 | 131 |
| Depreciation and Amortization | 329 | 329 | 326 | 347 | 358 | 293 | 247 | 227 | 203 | 205 | 186 | 180 | 194 | 226 | 184 | 184 | 183 |
| EBITDA | 962 | 937 | 861 | 1,128 | 923 | 806 | 1,013 | 970 | 1,123 | 1,074 | 1,023 | 1,087 | 942 | 724.6 | 524 | 584 | 438 |
| Earnings Per Share (EPS) | 15.39 | 15.39 | 13.96 | 17.07 | 14.44 | 13.5 | 17.14 | 13.26 | 19.09 | 10.48 | 12.24 | 8.43 | 6.93 | 5.25 | 2.96 | -1.93 | 2.69 |
| Diluted Earnings Per Share | 15.37 | 15.39 | 13.96 | 17.07 | 14.44 | 13.5 | 17.14 | 13.26 | 19.09 | 10.46 | 12.14 | 8.36 | 6.86 | 5.18 | 2.91 | -1.93 | 2.69 |
| Weighted Average Shares Outstanding | 39.3 | 39.3 | 39.4 | 39.9 | 40.1 | 40.3 | 40.6 | 41.4 | 43.8 | 45.7 | 46.8 | 47.9 | 48.8 | 49.7 | 49.4 | 48.8 | 48.77 |
| Diluted Weighted Average Shares Outstanding | 39.4 | 39.3 | 39.4 | 39.9 | 40.1 | 40.3 | 40.6 | 41.4 | 43.8 | 45.8 | 47.2 | 48.3 | 49.3 | 50.4 | 50.1 | 48.8 | 48.77 |
