| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-09-30 | 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 |
| Revenue | 10,092 | 10,582 | 9,734 | 7,918 | 6,537 | 5,816 | 7,417 | 7,621 | 6,546 | 6,006 | 5,162 | 4,172 | 3,595 | 3,222 | 2,861 | 2,229 | 1,676 | 2,257 | 2,314 | 2,262 | 2,161 | 1,844 | 1,530 | 1,358 | 1,209 | 1,338 | 1,252 | 998.3 | 771.4 | 607.7 | 545.8 | 431.4 | 183.5 |
| Cost of Revenue | 8,618 | 9,078 | 8,411 | 6,943 | 5,599 | 5,013 | 6,351 | 6,384 | 5,467 | 4,973 | 4,310 | 3,507 | 3,104 | 2,836 | 2,569 | 1,994 | 1,628 | 2,027 | 1,857 | 1,992 | 1,746 | 1,488 | 1,235 | 1,093 | 960.6 | 1,058 | 1,000 | 766 | 549.8 | 447.6 | 425 | 334.2 | 143.3 |
| Gross Profit | 1,474 | 1,504 | 1,323 | 974.8 | 937.7 | 802.6 | 1,066 | 1,237 | 1,079 | 1,003 | 852.7 | 664.4 | 506.1 | 385.6 | 292 | 235.2 | 47.69 | 229.6 | 456.4 | 270 | 415.9 | 356.2 | 294.8 | 265 | 248.5 | 279.6 | 251.8 | 232.3 | 221.6 | 160.1 | 120.8 | 97.2 | 40.2 |
| Operating Expenses | 900.1 | 892.7 | 548 | 380 | 336.4 | 378.4 | 441.3 | 417.1 | 371.4 | 305.8 | 255.7 | 217 | 199.3 | 165.1 | 135.1 | 104.1 | 98.2 | 126 | 284.2 | 111.6 | 239.9 | 210.9 | 192.3 | 168.2 | 160 | 159.2 | 145.1 | 104.6 | 87.5 | 74.2 | 62.1 | 48.9 | 25.3 |
| Research & Development | 50.3 | 50.3 | 33.03 | 32.5 | 30.15 | 26.07 | 20.55 | 16.86 | 12.78 | 14.87 | 5.86 | 7.43 | 1.98 | 0.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 568.7 | 588.2 | 524.2 | 408.5 | 346.5 | 349.2 | 414.4 | 441.4 | 347.3 | 325.4 | 264.1 | 218.5 | 183.2 | 165.6 | 143.5 | 104.1 | 98.2 | 126 | 116 | 111.6 | 102.7 | 90.88 | 90.85 | 76.34 | 61.24 | 67.69 | 60.3 | 46.1 | 38.1 | 33.7 | 32 | 23.8 | 15.3 |
| Other Operating Expenses | 281.1 | 254.2 | -9.24 | -61.02 | -40.21 | 3.15 | 6.34 | -41.2 | 11.31 | -34.46 | -14.26 | -8.9 | 14.11 | -1.21 | -8.41 | 0 | 0 | 0 | 168.2 | 0 | 137.2 | 120 | 101.5 | 91.83 | 98.71 | 91.52 | 84.8 | 58.5 | 49.4 | 40.5 | 30.1 | 25.1 | 10 |
| Operating Income | 573.9 | 611.3 | 774.8 | 594.8 | 601.2 | 424.2 | 624.5 | 819.9 | 707.9 | 696.8 | 597 | 447.4 | 306.8 | 220.5 | 157 | 131.1 | -50.51 | 103.6 | 172.2 | 158.4 | 176 | 145.3 | 102.5 | 96.86 | 88.5 | 120.4 | 106.7 | 127.7 | 134.1 | 85.9 | 58.7 | 48.3 | 14.9 |
| Net Non-Operating Interest | -74.75 | -106.9 | -43.49 | -9.42 | -12.57 | -42.51 | -94.66 | -37.27 | -2.78 | -20.11 | -16.24 | -21.49 | -29.06 | -32.24 | -31.16 | -15.16 | -17.31 | -19.56 | -16.59 | -15.81 | -17.4 | -12.58 | -9.45 | -7.15 | -4.62 | -8.41 | 0 | -1.6 | 0 | -2.2 | -3.6 | -2.7 | -1.8 |
| Interest Income | 23.58 | 19.89 | 25.88 | 18.92 | 21.5 | 29.37 | 29.17 | 31.19 | 26.62 | 15.83 | 9.88 | 2.88 | 1.55 | 0.628 | 0 | 1.73 | 2.12 | 2.27 | 4.72 | 1.84 | 1.6 | 1.29 | 1.02 | 1.87 | 2.32 | 2.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 98.33 | 126.8 | 69.37 | 28.34 | 34.08 | 71.88 | 123.8 | 68.45 | 29.39 | 35.95 | 26.12 | 24.37 | 30.62 | 32.87 | 31.16 | 16.9 | 19.43 | 21.83 | 21.31 | 17.66 | 19 | 13.87 | 10.47 | 9.03 | 6.94 | 11.36 | 0 | 1.6 | 0 | 2.2 | 3.6 | 2.7 | 1.8 |
| Equity & Other Income/(Expense) | -24.92 | -28.29 | -27.53 | -22.32 | -26.5 | -7.3 | 34.56 | -23.04 | -12.54 | -3.93 | 0 | 0 | 12.84 | -0.077 | 0 | 1.76 | 3.07 | 2.17 | 3.4 | 0.822 | 0.817 | 0.454 | -23.05 | -2.13 | -0.227 | -1.03 | -0.8 | 1.6 | 21 | 11.5 | 1.4 | 0.9 | 1.6 |
| Income Before Tax | 474.2 | 476.1 | 703.8 | 563.1 | 562.2 | 374.4 | 564.4 | 759.6 | 692.6 | 672.7 | 580.8 | 425.9 | 290.6 | 188.2 | 125.8 | 117.7 | -64.75 | 86.22 | 159 | 143.4 | 159.4 | 133.2 | 69.99 | 87.58 | 83.65 | 110.9 | 105.9 | 127.7 | 155.1 | 95.2 | 56.5 | 46.5 | 14.7 |
| Income Tax Expense | 232.7 | 217.9 | 200.8 | 136.9 | 141.6 | 95.25 | 134 | 168.1 | 143.2 | 150.2 | 144.1 | 105.3 | 60.77 | 42.08 | 24.39 | 28.75 | -30.23 | 28.39 | 45.79 | 28.53 | 54.35 | 39.8 | 29.72 | 30.57 | 27.98 | 33.66 | 40.3 | 43.3 | 46.7 | 33.6 | 19 | 15.4 | 4.2 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.401 | 0 | 0 | 0 | 0 | 0.024 | 0.53 | 12.41 | -12.51 | 3.85 | 15.38 | 5.04 | 0.886 | -0.267 | 0 | 13.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 241.5 | 258.3 | 503.1 | 426.2 | 420.6 | 279.1 | 430.4 | 591.5 | 549.4 | 522.1 | 436.7 | 320.6 | 229.8 | 146.1 | 101.4 | 88.38 | -46.93 | 70.35 | 109.3 | 99.53 | 100 | 92.51 | 40.54 | 57 | 41.92 | 77.29 | 65.6 | 84.4 | 108.4 | 61.6 | 37.5 | 31.1 | 10.5 |
| Depreciation and Amortization | 605.6 | 585.4 | 472 | 421 | 433.2 | 444.3 | 371.8 | 355.7 | 314.2 | 325.9 | 269.1 | 236.4 | 217.2 | 191 | 177.9 | 155.1 | 178.3 | 176.9 | 168.2 | 146.1 | 128 | 99.92 | 95.45 | 90.97 | 91.78 | 91.52 | 84.8 | 58.5 | 49.4 | 40.5 | 30.1 | 25.1 | 10 |
| EBITDA | 1,179 | 1,197 | 1,247 | 1,016 | 1,034 | 868.5 | 996.3 | 1,176 | 1,022 | 1,023 | 866.1 | 683.7 | 524 | 411.5 | 334.8 | 286.2 | 127.8 | 280.5 | 340.3 | 304.6 | 304 | 245.2 | 197.9 | 187.8 | 180.3 | 211.9 | 191.5 | 186.2 | 183.5 | 126.4 | 88.8 | 73.4 | 24.9 |
| Earnings Per Share (EPS) | 4.1 | 4.2 | 8.18 | 6.67 | 6.43 | 4.27 | 6.59 | 9.05 | 8.41 | 8.01 | 6.71 | 4.95 | 3.55 | 2.26 | 1.57 | 1.4 | -0.73 | 1.05 | 1.57 | 1.4 | 1.41 | 1.31 | 0.57 | 0.81 | 0.61 | 1.12 | 0.93 | 1.2 | 1.58 | 0.92 | 0.57 | 0.48 | 0.17 |
| Diluted Earnings Per Share | 4.09 | 4.19 | 8.17 | 6.67 | 6.41 | 4.27 | 6.56 | 8.94 | 8.32 | 7.92 | 6.63 | 4.9 | 3.52 | 2.25 | 1.56 | 1.4 | -0.73 | 1.05 | 1.57 | 1.4 | 1.41 | 1.31 | 0.57 | 0.81 | 0.6 | 1.12 | 0.92 | 1.17 | 1.51 | 0.92 | 0.57 | 0.45 | 0.16 |
| Weighted Average Shares Outstanding | 59.78 | 61.52 | 61.5 | 63.88 | 65.45 | 65.31 | 65.28 | 65.35 | 65.3 | 65.19 | 65.11 | 64.82 | 64.72 | 64.7 | 64.7 | 64.7 | 64.7 | 66.81 | 69.64 | 71.09 | 70.95 | 70.62 | 83.13 | 70.37 | 68.72 | 69.01 | 70.54 | 70.22 | 68.61 | 66.96 | 65.79 | 64.79 | 61.76 |
| Diluted Weighted Average Shares Outstanding | 59.99 | 61.59 | 61.6 | 63.93 | 65.57 | 65.33 | 65.59 | 66.18 | 66.06 | 65.91 | 65.84 | 65.42 | 65.21 | 64.9 | 64.82 | 64.85 | 64.7 | 66.81 | 69.64 | 71.09 | 70.95 | 70.62 | 83.13 | 70.37 | 69.86 | 69.01 | 71.3 | 72.14 | 71.79 | 66.96 | 65.79 | 69.11 | 65.62 |