| Period Ending: |
LTM
(Last Twelve Months) |
2025 02-01 |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
2008 01-31 |
2007 01-31 |
2006 01-31 |
2005 01-31 |
2004 01-31 |
2003 01-31 |
2002 01-31 |
2001 01-31 |
2000 01-31 |
1999 01-31 |
1998 01-31 |
1997 01-31 |
1996 01-31 |
1995 01-31 |
1994 01-31 |
1993 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-12-10 | 2025-03-21 | 2024-03-22 | 2023-03-24 | 2022-03-25 | 2021-03-29 | 2020-03-30 | 2019-04-03 | 2018-04-04 | 2017-03-29 | 2016-03-30 | 2015-04-01 | 2014-04-02 | 2013-04-03 | 2012-03-28 | 2011-03-30 | 2010-03-31 | 2009-04-01 | 2008-04-01 | 2007-04-04 | 2006-04-13 | 2005-03-28 | 2004-04-15 | 2003-04-16 | 2002-04-17 | 2001-04-18 | 2000-04-19 | 1999-04-21 | 1998-04-16 | 1997-04-17 | 1996-04-17 | 1995-04-20 | 1994-01-31 | 1993-01-31 |
| Revenue | 22,712 | 23,006 | 23,866 | 25,449 | 25,399 | 18,097 | 25,331 | 25,739 | 25,641 | 26,564 | 27,079 | 28,105 | 27,931 | 27,686 | 26,405 | 25,003 | 23,489 | 24,892 | 26,313 | 26,970 | 22,390 | 15,776 | 15,264 | 15,435 | 15,651 | 16,638 | 16,029 | 15,365 | 15,220 | 15,229 | 15,048 | 8,316 | 7,229 | 7,080 |
| Cost of Revenue | 13,541 | 13,740 | 14,224 | 15,347 | 14,956 | 12,286 | 15,171 | 15,215 | 15,181 | 15,666 | 16,496 | 16,863 | 16,725 | 16,538 | 15,738 | 14,824 | 13,973 | 15,009 | 15,677 | 16,197 | 13,297 | 9,382 | 9,099 | 9,255 | 9,531 | 9,955 | 9,576 | 8,587 | 8,590 | 8,794 | 8,798 | 4,805 | 4,117 | 3,963 |
| Gross Profit | 9,171 | 9,266 | 9,642 | 10,102 | 10,443 | 5,811 | 10,160 | 10,524 | 10,460 | 10,898 | 10,583 | 11,242 | 11,206 | 11,148 | 10,667 | 10,179 | 9,516 | 9,883 | 10,636 | 10,773 | 9,093 | 6,394 | 6,165 | 6,180 | 6,120 | 6,683 | 6,453 | 6,778 | 6,630 | 6,435 | 6,250 | 3,511 | 3,112 | 3,117 |
| Operating Expenses | 8,381 | 8,357 | 9,341 | 8,413 | 8,093 | 10,286 | 9,190 | 8,786 | 8,596 | 9,527 | 8,544 | 8,442 | 8,528 | 8,487 | 8,256 | 8,285 | 8,453 | 14,261 | 8,773 | 8,937 | 6,669 | 4,994 | 4,824 | 4,837 | 5,016 | 4,992 | 4,760 | 5,323 | 5,289 | 5,542 | 5,268 | 2,876 | 2,580 | 2,687 |
| 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 |
| Selling, General and Administrative | 8,263 | 8,330 | 8,375 | 8,461 | 8,154 | 6,851 | 9,056 | 9,127 | 9,059 | 9,355 | 8,468 | 8,355 | 8,440 | 8,482 | 8,281 | 8,260 | 8,062 | 8,481 | 8,554 | 8,678 | 6,980 | 4,994 | 4,824 | 4,837 | 4,801 | 4,912 | 4,760 | 4,692 | 4,679 | 4,982 | 4,748 | 2,549 | 2,324 | 2,421 |
| Other Operating Expenses | 118 | 27 | 966 | -48 | -61 | 3,435 | 134 | -341 | -463 | 172 | 76 | 87 | 88 | 5 | -25 | 25 | 391 | 5,780 | 219 | 259 | -311 | 0 | 0 | 0 | 215 | 80 | 0 | 631 | 610 | 560 | 519.8 | 326.8 | 256.8 | 266.7 |
| Operating Income | 790 | 909 | 301 | 1,689 | 2,350 | -4,475 | 970 | 1,738 | 1,864 | 1,371 | 2,039 | 2,800 | 2,678 | 2,661 | 2,411 | 1,894 | 1,063 | -4,378 | 1,863 | 1,836 | 2,424 | 1,400 | 1,341 | 1,343 | 1,104 | 1,691 | 1,693 | 1,455 | 1,341 | 893 | 982.4 | 635.4 | 532 | 429.8 |
| Net Non-Operating Interest | -98 | -115 | -135 | -162 | -256 | -285 | -185 | -236 | -310 | -363 | -361 | -393 | -388 | -422 | -443 | -508 | -556 | -560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 3 | 4 | 25 | 32 | 20 | 26 | 23 | 14 | 17 | 22 | 27 | 36 | 39 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 98 | 115 | 135 | 162 | 259 | 289 | 210 | 268 | 330 | 389 | 384 | 407 | 405 | 444 | 470 | 544 | 595 | 588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -68 | -31 | -123 | -50 | -228 | -30 | -57 | -82 | -38 | -43 | 0 | -17 | 0 | -137 | 0 | -66 | 0 | 0 | -543 | -390 | -380 | -284 | -257 | -295 | -324 | -321 | -307 | -292 | -383 | -452 | -780.5 | -304.1 | -164.2 | -197.8 |
| Income Before Tax | 624 | 763 | 43 | 1,477 | 1,866 | -4,790 | 728 | 1,420 | 1,516 | 965 | 1,678 | 2,390 | 2,290 | 2,102 | 1,968 | 1,320 | 507 | -4,938 | 1,320 | 1,446 | 2,044 | 1,116 | 1,084 | 1,048 | 780 | 1,370 | 1,386 | 1,163 | 958 | 441 | 201.9 | 331.3 | 367.8 | 232 |
| Income Tax Expense | 146 | 181 | -2 | 331 | 436 | -846 | 164 | 322 | -39 | 346 | 608 | 864 | 804 | 767 | 712 | 473 | 178 | -135 | 411 | 458 | 671 | 427 | 391 | 410 | 262 | 549 | 561 | 478 | 383 | 175 | 127.3 | 143.7 | 171 | 99.3 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -11 | -8 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | -7 | -33 | 0 | 0 | -180 | 794 | 1,005 | 30 | 23 | 39 | 0 | 0 | 0 | 3.5 | 19.7 |
| Net Income | 478 | 582 | 45 | 1,146 | 1,430 | -3,944 | 564 | 1,108 | 1,566 | 627 | 1,072 | 1,526 | 1,486 | 1,335 | 1,256 | 847 | 329 | -4,803 | 893 | 995 | 1,406 | 689 | 693 | 818 | -276 | -184 | 795 | 662 | 536 | 266 | 74.6 | 187.6 | 193.3 | 113 |
| Depreciation and Amortization | 896 | 881 | 897 | 857 | 874 | 959 | 981 | 962 | 991 | 1,058 | 1,061 | 1,036 | 1,020 | 1,049 | 1,085 | 1,150 | 1,210 | 1,278 | 1,273 | 1,216 | 956 | 740 | 713 | 685 | 696 | 657 | 671 | 631 | 610 | 560 | 519.8 | 326.8 | 256.8 | 266.7 |
| EBITDA | 1,686 | 1,790 | 1,198 | 2,546 | 3,224 | -3,516 | 1,951 | 2,700 | 2,855 | 2,429 | 3,100 | 3,836 | 3,698 | 3,710 | 3,496 | 3,044 | 2,273 | -3,100 | 3,136 | 3,052 | 3,380 | 2,140 | 2,054 | 2,028 | 1,800 | 2,348 | 2,364 | 2,086 | 1,951 | 1,453 | 1,502 | 962.2 | 788.8 | 696.5 |
| Earnings Per Share (EPS) | 1.73 | 2.1 | 0.16 | 4.28 | 4.66 | -12.68 | 1.82 | 3.6 | 5.13 | 2.03 | 3.26 | 4.3 | 3.93 | 3.29 | 2.96 | 2 | 0.78 | -11.4 | 2 | 1.84 | 3.3 | 1.97 | 1.88 | 2.08 | -0.71 | -0.45 | 1.89 | 1.58 | 1.28 | 0.64 | 0.2 | 0.71 | 0.77 | 0.51 |
| Diluted Earnings Per Share | 1.7 | 2.07 | 0.16 | 4.19 | 4.55 | -12.68 | 1.81 | 3.56 | 5.1 | 2.02 | 3.22 | 4.22 | 3.86 | 3.24 | 2.92 | 1.98 | 0.78 | -11.4 | 1.97 | 1.81 | 3.24 | 1.93 | 1.86 | 2.06 | -0.69 | -0.45 | 1.81 | 1.48 | 1.21 | 0.62 | 0.2 | 0.7 | 0.75 | 0.51 |
| Weighted Average Shares Outstanding | 267.7 | 281.2 | 274.2 | 274.7 | 306.8 | 311.1 | 309.7 | 307.7 | 305.4 | 308.5 | 328.4 | 355.2 | 378.3 | 405.5 | 424.5 | 423.3 | 421.7 | 421.2 | 446.6 | 540 | 426 | 349.7 | 368.6 | 394.6 | 391.4 | 408.9 | 420 | 419 | 418.8 | 415.6 | 382.6 | 266.1 | 252.7 | 223.8 |
| Diluted Weighted Average Shares Outstanding | 274.6 | 281.6 | 278.2 | 281.1 | 314 | 311.1 | 311.4 | 311.4 | 306.8 | 310.8 | 333 | 361.7 | 384.8 | 412.2 | 430.4 | 427.3 | 423.2 | 421.2 | 451.8 | 547.7 | 434.6 | 357 | 373.6 | 397.4 | 399.2 | 413.5 | 439.2 | 447.3 | 444.8 | 429 | 382.6 | 268 | 257.7 | 223.8 |
