| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-03-31 | 2025-03-05 | 2023-12-31 | 2023-02-24 | 2022-02-25 | 2021-03-01 | 2020-02-28 | 2019-02-28 | 2018-03-01 | 2017-02-28 | 2016-02-29 | 2015-03-02 | 2014-03-03 | 2013-03-08 | 2012-02-29 | 2011-02-28 | 2010-02-26 | 2009-03-02 | 2008-03-27 | 2006-12-31 | 2005-12-31 | 2004-12-31 |
| Revenue | 6,360 | 5,185 | 4,420 | 3,167 | 2,751 | 2,237 | 1,997 | 1,922 | 1,581 | 1,436 | 1,395 | 1,228 | 1,159 | 1,151 | 1,358 | 922.1 | 1,100 | 1,850 | 1,468 | 1,252 | 929.1 | 564 |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.216 | 0.2 | 0.119 | 158,018 | 118.8 | 0 | 0 | 0 |
| Gross Profit | 6,360 | 5,185 | 4,420 | 3,167 | 2,751 | 2,237 | 1,997 | 1,922 | 1,581 | 1,436 | 1,395 | 1,228 | 0 | 0 | 1,358 | 922.1 | 1,100 | 1,850 | 1,468 | 1,252 | 929.1 | 564 |
| Operating Expenses | 2,088 | 1,004 | 844 | 712 | 658 | 539 | 504 | 413 | 359 | 361 | 338 | 301 | -864 | -547.2 | 1,357 | 921.4 | 1,098 | -1,958,926 | -395.7 | -4.65 | 180.3 | 209 |
| Research & Development | 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 | 994 | 1,004 | 844 | 712 | 658 | 539 | 504 | 413 | 359 | 361 | 338 | 301 | 295 | 329.3 | 576.3 | 544 | 515.4 | 562.7 | 510.1 | 468.2 | 339.4 | 257.6 |
| Other Operating Expenses | 1,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,159 | -876.5 | 780.8 | 377.4 | 583 | -1,959,489 | -905.8 | -472.8 | -159.1 | -48.64 |
| Operating Income | 4,272 | 4,181 | 3,576 | 2,455 | 2,093 | 1,698 | 1,493 | 1,509 | 1,222 | 1,075 | 1,057 | 927 | 864 | 547.2 | 1.17 | 0.74 | 1.86 | 1,960,776 | 1,864 | 1,257 | 748.8 | 355 |
| Net Non-Operating Interest | -2,230 | -4,191 | -3,436 | -1,018 | -224 | 872 | 1,083 | 929 | 683 | 527 | 425 | 344 | 252 | 208.4 | 193.9 | 106.3 | 52.19 | 105.2 | 227 | 187.6 | 103.2 | 21.83 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 1,133 | 1,726 | 1,392 | 908 | 606 | 492 | 416 | 304 | 270.3 | 280.2 | 172.5 | 121.6 | 437.2 | 782.2 | 672.1 | 273.2 | 79.52 |
| Interest Expense | 2,230 | 4,191 | 3,436 | 1,018 | 224 | 261 | 643 | 463 | 225 | 79 | 67 | 72 | 52 | 61.95 | 86.26 | 66.21 | 69.43 | 332 | 555.2 | 484.4 | 170 | 57.69 |
| Equity & Other Income/(Expense) | 1,842 | 3,705 | 2,929 | 561 | -82 | -1,314 | -1,419 | -1,242 | -856 | -841 | -1,024 | -765 | -665 | -228.6 | 549.8 | 233.8 | 490.5 | -1,959,632 | -1,159 | -683.1 | -282.7 | -86.83 |
| Income Before Tax | 3,884 | 3,695 | 3,069 | 1,998 | 1,787 | 1,256 | 1,157 | 1,196 | 1,049 | 761 | 458 | 506 | 451 | 527 | 744.9 | 340.8 | 544.5 | 1,250 | 931.6 | 761.6 | 569.3 | 290 |
| Income Tax Expense | 308 | 288 | 257 | 156 | 151 | 77 | 68 | 71 | 256 | 62 | 43 | 47 | 33 | 30.01 | 54.1 | 60.4 | 54.4 | 128.4 | 63.04 | 27.39 | 33.78 | 19.55 |
| Income Attributable to Non-Controlling Interest | 2,783 | 2,652 | 2,212 | 1,462 | 1,328 | 984 | 928 | 956 | 717 | 615 | 366 | 414 | 381 | 455.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 793 | 755 | 600 | 380 | 308 | 195 | 161 | 169 | 76 | 84 | 49 | 45 | 37 | 41.78 | 690.8 | 280.4 | 490.1 | 1,121 | 868.5 | 734.2 | 535.5 | 270.4 |
| Depreciation and Amortization | 96 | 96 | 94 | 84 | 74 | 62 | 52 | 26 | 25 | 25 | 22 | 20 | 19 | 19.27 | 18.7 | 18.7 | 21.07 | 17.9 | 12.07 | 11.63 | 10.91 | 9.05 |
| EBITDA | 4,368 | 4,277 | 3,670 | 2,539 | 2,167 | 1,760 | 1,545 | 1,535 | 1,247 | 1,100 | 1,079 | 947 | 883 | 566.5 | 19.87 | 19.44 | 22.94 | 1,960,794 | 1,876 | 1,269 | 759.8 | 364 |
| Earnings Per Share (EPS) | 1.82 | 1.75 | 1.43 | 0.945 | 0.818 | 0.61 | 0.53 | 0.575 | 0.273 | 0.318 | 0.2 | 0.2 | 0.185 | 0.223 | 0.347 | -0.058 | 0.2 | 0.575 | 0.3 | 0.458 | 0.335 | 0.17 |
| Diluted Earnings Per Share | 1.81 | 1.73 | 1.42 | 0.938 | 0.81 | 0.605 | 0.525 | 0.57 | 0.268 | 0.312 | 0.195 | 0.193 | 0.182 | 0.223 | 0.343 | 0.175 | 0.198 | 0.56 | 0.29 | 0.458 | 0.335 | 0.17 |
| Weighted Average Shares Outstanding | 435.7 | 432.4 | 419.9 | 401.8 | 376.7 | 319.8 | 304.5 | 293.9 | 283.6 | 268.8 | 250 | 230.8 | 202.7 | 187.8 | 175.5 | 159.2 | 159.5 | 159.3 | 160.1 | 160.1 | 160.1 | 160.1 |
| Diluted Weighted Average Shares Outstanding | 439.5 | 436 | 423.4 | 405.2 | 380 | 322.6 | 307.3 | 297.1 | 284.1 | 269.2 | 251.3 | 233.8 | 203.7 | 188.3 | 178 | 159.2 | 159.3 | 200.3 | 160.1 | 160.1 | 160.1 | 160.1 |
