| 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 | 2025-10-31 | 2025-02-26 | 2024-02-27 | 2023-02-24 | 2022-02-22 | 2021-02-24 | 2020-02-20 | 2019-02-27 | 2018-02-22 | 2017-02-22 | 2016-02-25 | 2015-02-26 | 2014-02-26 | 2013-02-28 | 2012-02-24 | 2011-02-24 | 2010-02-25 | 2009-02-25 | 2008-02-26 | 2007-02-27 | 2006-03-01 | 2005-02-28 | 2004-03-11 | 2003-03-18 | 2002-03-28 | 2001-03-29 | 2000-03-29 | 1999-03-31 | 1998-03-30 | 1997-03-27 | 1996-03-28 | 1995-03-29 | 1994-03-29 | 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 | 4,173 | 4,384 | 4,725 | 5,147 | 5,073 | 4,280 | 4,752 | 4,270 | 3,944 | 3,750 | 3,917 | 3,782 | 3,746 | 3,721 | 3,636 | 3,359 | 3,055 | 4,076 | 4,306 | 5,505 | 5,299 | 5,086 | 4,388 | 4,272 | 4,114 | 4,276 | 3,779 | 3,370 | 2,909 | 2,466 | 2,059 | 1,858 | 1,527 | 1,170 | 1,082 | 1,089 | 991.6 | 809.9 | 649.2 | 585.7 | 478.9 |
| Cost of Revenue | 3,425 | 3,634 | 3,872 | 4,170 | 4,034 | 3,376 | 3,728 | 3,381 | 3,076 | 2,851 | 2,994 | 2,992 | 2,999 | 2,973 | 2,971 | 2,704 | 2,425 | 3,385 | 3,508 | 4,507 | 4,386 | 4,170 | 3,616 | 3,450 | 3,122 | 3,049 | 2,638 | 2,393 | 2,083 | 1,767 | 1,501 | 1,372 | 1,132 | 865.7 | 813.1 | 826.5 | 757.2 | 625.1 | 490.5 | 442.3 | 364.4 |
| Gross Profit | 748.3 | 749.1 | 853.8 | 976.8 | 1,038 | 904.1 | 1,024 | 888.7 | 867.9 | 899.2 | 923.2 | 790.4 | 747.2 | 748 | 665.3 | 655.4 | 629.7 | 691.2 | 798.6 | 998.4 | 912.8 | 915.8 | 771.7 | 821.7 | 992 | 1,227 | 1,141 | 977.6 | 826.1 | 699.3 | 558.1 | 485.9 | 394.3 | 304.8 | 268.7 | 262.1 | 234.4 | 184.8 | 158.7 | 143.4 | 114.5 |
| Operating Expenses | 504.9 | 530.8 | 534.4 | 494.1 | 489.6 | 489.6 | 533 | 445.6 | 419.8 | 449.4 | 438 | 468.1 | 418.9 | 443 | 427.5 | 359 | 377.6 | 432.3 | 463.9 | 508.3 | 479.1 | 470.7 | 418.3 | 404.4 | 630.2 | 740.4 | 640.5 | 550.7 | 464.4 | 395.7 | 321.9 | 283.9 | 237.7 | 196 | 190.7 | 194.7 | 146 | 117.9 | 92.2 | 85.1 | 67.7 |
| 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 | 490.9 | 508.8 | 465.4 | 427.3 | 422.1 | 424.4 | 469.7 | 425.1 | 403.6 | 396.8 | 416.9 | 449.6 | 394.8 | 380.4 | 382.1 | 354.3 | 363 | 423.2 | 440.6 | 489.5 | 468.8 | 460.2 | 409.9 | 394.2 | 590.3 | 567.1 | 491.2 | 422.8 | 358.8 | 303.5 | 254.8 | 227 | 192.4 | 157.8 | 154.3 | 164.5 | 120.3 | 96.2 | 74.6 | 68.9 | 54.6 |
| Other Operating Expenses | 14 | 22 | 69 | 66.8 | 67.5 | 65.2 | 63.3 | 20.5 | 16.2 | 52.6 | 21.1 | 18.5 | 24.1 | 62.6 | 45.4 | 4.7 | 14.6 | 9.1 | 23.3 | 18.8 | 10.3 | 10.5 | 8.4 | 10.2 | 39.9 | 173.3 | 149.3 | 127.9 | 105.6 | 92.2 | 67.1 | 56.9 | 45.3 | 38.2 | 36.4 | 30.2 | 25.7 | 21.7 | 17.6 | 16.2 | 13.1 |
| Operating Income | 243.4 | 218.3 | 319.4 | 482.7 | 548.7 | 414.5 | 491 | 443.1 | 448.1 | 449.8 | 485.2 | 322.3 | 328.3 | 305 | 237.8 | 296.4 | 252.1 | 258.9 | 334.7 | 490.1 | 433.7 | 445.1 | 353.4 | 417.3 | 361.8 | 486.6 | 500.3 | 426.9 | 361.7 | 303.6 | 236.2 | 202 | 156.6 | 108.8 | 78 | 67.4 | 88.4 | 66.9 | 66.5 | 58.3 | 46.8 |
| Net Non-Operating Interest | -71.9 | -79.3 | -83 | -81.4 | -73.9 | -79.6 | -83.3 | -52.5 | -35.9 | -34.9 | -36.7 | -36 | -37 | -36.9 | -31.6 | -32.5 | -31.9 | -39.7 | -49.1 | -47.2 | -40 | -39.1 | -40.2 | -37.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 5.8 | 6.6 | 5.4 | 4.1 | 2.6 | 3.1 | 7.4 | 8.4 | 7.6 | 3.9 | 4.4 | 5.8 | 7.7 | 6.5 | 6.7 | 5.2 | 5.5 | 8.7 | 9.5 | 9 | 6.7 | 6.8 | 6.7 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 77.7 | 85.9 | 88.4 | 85.5 | 76.5 | 82.7 | 90.7 | 60.9 | 43.5 | 38.8 | 41.1 | 41.8 | 44.7 | 43.4 | 38.3 | 37.7 | 37.4 | 48.4 | 58.6 | 56.2 | 46.7 | 45.9 | 46.9 | 42.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 124.7 | -648.2 | -409.8 | 2.3 | 47.3 | -7 | -4.2 | -6.2 | 19.8 | 72.2 | 1.3 | 9.2 | -43.5 | 36.3 | 0 | -8.4 | -21.8 | -31.2 | -157.2 | -8.1 | -37.5 | 16.6 | 1.9 | -16.7 | -64.5 | -68 | -37.7 | -31.3 | -28.4 | -53.9 | -15.5 | -12.5 | -15.6 | -9 | -14.1 | -16.8 | -12.7 | -6.9 | -2.4 | -0.1 | -5.7 |
| Income Before Tax | 296.2 | -509.2 | -173.4 | 403.6 | 522.1 | 327.9 | 403.5 | 384.4 | 432 | 487.1 | 449.8 | 295.5 | 247.8 | 304.4 | 206.2 | 255.5 | 198.4 | 188 | 128.4 | 434.8 | 356.2 | 422.6 | 315.1 | 363.5 | 297.3 | 418.6 | 462.6 | 395.6 | 333.3 | 249.7 | 220.7 | 189.5 | 141 | 99.8 | 63.9 | 50.6 | 75.7 | 60 | 64.1 | 58.2 | 41.1 |
| Income Tax Expense | 71.7 | 2.2 | -36.6 | 93.7 | 119.5 | 74.8 | 89.4 | 78.3 | 138.4 | 120 | 121.8 | 70.3 | 55 | 56.3 | 49.8 | 71.9 | 77.3 | 65.1 | 77.4 | 134.5 | 104.9 | 137.2 | 109.2 | 130.4 | 109.7 | 154.5 | 172.1 | 147.6 | 125 | 96.7 | 85.8 | 74.1 | 55.1 | 37.3 | 24.5 | 21.2 | 29.8 | 22.3 | 26.6 | 23.6 | 17.1 |
| Income Attributable to Non-Controlling Interest | 0.1 | 0.1 | 0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 1 | -18.7 | 2.9 | 127.2 | -4.5 | -0.1 | 3.1 | 7 | 9.3 | 18.5 | 62.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 224.4 | -511.5 | -136.8 | 309.8 | 402.4 | 253 | 314 | 305.9 | 292.6 | 385.8 | 325.1 | 98 | 197.3 | 248.2 | 153.3 | 176.6 | 111.8 | 104.4 | -11.2 | 300.3 | 251.3 | 285.4 | 205.9 | 233.1 | 187.6 | 264.1 | 290.5 | 248 | 208.3 | 140.5 | 134.9 | 115.4 | 85.9 | 62.5 | 39.4 | 29.4 | 45.9 | 37.7 | 37.5 | 34.6 | 24 |
| Depreciation and Amortization | 124.8 | 136 | 179.9 | 179.8 | 187.3 | 189.4 | 191.9 | 124.8 | 116 | 106.7 | 113.2 | 117.9 | 122.6 | 116.1 | 116.9 | 122.8 | 130.3 | 140.4 | 183.4 | 175.4 | 171.1 | 177.2 | 167 | 164.6 | 196.6 | 173.3 | 149.3 | 127.9 | 105.6 | 92.2 | 67.1 | 56.9 | 45.3 | 38.2 | 36.4 | 30.2 | 25.7 | 21.7 | 17.6 | 16.2 | 13.1 |
| EBITDA | 368.2 | 354.3 | 499.3 | 662.5 | 736 | 603.9 | 682.9 | 567.9 | 564.1 | 556.5 | 598.4 | 440.2 | 450.9 | 421.1 | 354.7 | 419.2 | 382.4 | 399.3 | 518.1 | 665.5 | 604.8 | 622.3 | 520.4 | 581.9 | 558.4 | 659.9 | 649.6 | 554.8 | 467.3 | 395.8 | 303.3 | 258.9 | 201.9 | 147 | 114.4 | 97.6 | 114.1 | 88.6 | 84.1 | 74.5 | 59.9 |
| Earnings Per Share (EPS) | 1.62 | -3.72 | -1 | 2.28 | 2.95 | 1.86 | 2.48 | 2.28 | 2.15 | 2.8 | 2.31 | 0.69 | 1.36 | 1.72 | 1.05 | 1.17 | 0.7 | 0.62 | -0.062 | 1.61 | 1.3 | 1.46 | 1.05 | 1.17 | 0.94 | 1.33 | 1.46 | 1.25 | 1.1 | 0.77 | 0.8 | 0.7 | 0.54 | 0.41 | 0.28 | 0.21 | 0.34 | 0.28 | 0.29 | 0.26 | 0.22 |
| Diluted Earnings Per Share | 1.61 | -3.73 | -1 | 2.27 | 2.94 | 1.86 | 2.47 | 2.26 | 2.13 | 2.76 | 2.28 | 0.68 | 1.34 | 1.7 | 1.04 | 1.15 | 0.7 | 0.62 | -0.062 | 1.61 | 1.3 | 1.45 | 1.05 | 1.17 | 0.94 | 1.32 | 1.45 | 1.24 | 1.08 | 0.77 | 0.8 | 0.7 | 0.52 | 0.41 | 0.28 | 0.21 | 0.33 | 0.28 | 0.28 | 0.26 | 0.21 |
| Weighted Average Shares Outstanding | 138.7 | 137.3 | 136.3 | 136.1 | 136.3 | 135.7 | 134.8 | 134.3 | 136 | 137.9 | 140.9 | 141.4 | 145.2 | 144.3 | 145.4 | 151.2 | 159.3 | 168 | 179.4 | 186.5 | 193.3 | 195.5 | 196.1 | 199.2 | 199.6 | 198.6 | 199 | 198.4 | 190.2 | 183.7 | 169.7 | 166 | 159.1 | 152.4 | 140.7 | 140 | 135 | 134.6 | 129.3 | 133.1 | 109.1 |
| Diluted Weighted Average Shares Outstanding | 140.2 | 137.3 | 136.3 | 136.5 | 136.7 | 135.9 | 135.4 | 135.2 | 137.3 | 140 | 142.9 | 143.2 | 145.2 | 146 | 147 | 153.3 | 160 | 168.2 | 179.8 | 186.5 | 193.3 | 196.8 | 196.1 | 199.2 | 199.6 | 200.1 | 200.3 | 200 | 192.9 | 183.7 | 169.8 | 166 | 165.2 | 152.4 | 140.7 | 140 | 139.1 | 134.6 | 133.9 | 133.1 | 114.3 |