MA Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
03-31
2023 (Q4)
12-31
2023 (Q3)
09-30
2023 (Q2)
06-30
2023 (Q1)
03-31
2022 (Q4)
12-31
2022 (Q3)
09-30
2022 (Q2)
06-30
2022 (Q1)
03-31
2021 (Q4)
12-31
2021 (Q3)
09-30
2021 (Q2)
06-30
2021 (Q1)
03-31
2020 (Q4)
12-31
2020 (Q3)
09-30
2020 (Q2)
06-30
2020 (Q1)
03-31
2019 (Q4)
12-31
2019 (Q3)
09-30
2019 (Q2)
06-30
2019 (Q1)
03-31
2018 (Q4)
12-31
2018 (Q3)
09-30
2018 (Q2)
06-30
2018 (Q1)
03-31
2017 (Q4)
12-31
2017 (Q3)
09-30
2017 (Q2)
06-30
2017 (Q1)
03-31
2016 (Q4)
12-31
2016 (Q3)
09-30
2016 (Q2)
06-30
2016 (Q1)
03-31
2015 (Q4)
12-31
2015 (Q3)
09-30
2015 (Q2)
06-30
2015 (Q1)
03-31
2014 (Q4)
12-31
2014 (Q3)
09-30
2014 (Q2)
06-30
2014 (Q1)
03-31
2013 (Q4)
12-31
2013 (Q3)
09-30
2013 (Q2)
06-30
2013 (Q1)
03-31
2012 (Q4)
12-31
2012 (Q3)
09-30
2012 (Q2)
06-30
2012 (Q1)
03-31
2011 (Q4)
12-31
2011 (Q3)
09-30
2011 (Q2)
06-30
2011 (Q1)
03-31
2010 (Q4)
12-31
2010 (Q3)
09-30
2010 (Q2)
06-30
2010 (Q1)
03-31
2009 (Q4)
12-31
2009 (Q3)
09-30
2009 (Q2)
06-30
2009 (Q1)
03-31
2008 (Q4)
12-31
2008 (Q3)
09-30
2008 (Q2)
06-30
2008 (Q1)
03-31
2007 (Q4)
12-31
2007 (Q3)
09-30
2007 (Q2)
06-30
2007 (Q1)
03-31
2006 (Q4)
12-31
2006 (Q3)
09-30
2006 (Q2)
06-30
2006 (Q1)
03-31
2005 (Q4)
12-31
2005 (Q3)
09-30
2005 (Q2)
06-30
2005 (Q1)
03-31
2004 (Q4)
12-31
2004 (Q3)
09-30
2004 (Q2)
06-30
2004 (Q1)
03-31
2003 (Q4)
12-31
2003 (Q3)
09-30
2003 (Q2)
06-30
2003 (Q1)
03-31
2002 (Q4)
12-31
2002 (Q3)
09-30
2002 (Q2)
06-30
Report Filing: 2024-05-01 2024-02-13 2023-10-26 2023-07-27 2023-04-27 2023-02-14
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Revenue 6351000000 6548000000 6533000000 6269000000 5748000000 5817000000
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Cost of Revenue 216000000 1528000000 1573000000 1495000000 1426000000 1381000000
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Gross Profit 6135000000 5020000000 4960000000 4774000000 4322000000 4436000000
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Operating Expenses 2474000000 1340000000 1116000000 1098000000 975000000 1252000000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 2474000000 2663000000 2478000000 2401000000 2210000000 2434000000
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Other Operating Expenses 0 -1323000000 -1362000000 -1303000000 -1235000000 -1182000000
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Operating Income 3661000000 3680000000 3844000000 3676000000 3347000000 3184000000
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Net Interest(Non Operating) -150000000 -59000000 -78000000 -84000000 -75000000 -94000000
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Interest Income 0 89000000 71000000 59000000 55000000 33000000
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Interest Expense 150000000 148000000 149000000 143000000 130000000 127000000
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Equity & Other Income/(Expense) 47000000 -300000000 -5000000 112000000 -419000000 -1000000
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Income Before Tax 3558000000 3321000000 3761000000 3704000000 2853000000 3089000000
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Income Tax Expense 547000000 530000000 563000000 859000000 492000000 564000000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 3011000000 2791000000 3198000000 2845000000 2361000000 2525000000
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Depreciation and Amortization 216000000 205000000 211000000 192000000 191000000 210000000
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EBITDA 3877000000 3885000000 4055000000 3868000000 3538000000 3394000000
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Earnings Per Share (EPS) 3.23 2.98 3.4 3.01 2.48 2.63
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Diluted Earnings Per Share 3.22 2.97 3.39 3 2.47 2.62
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Weighted Average Shares Outstanding 933000000 936000000 941000000 946000000 953000000 960000000
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Diluted Weighted Average Shares Outstanding 935000000 939000000 943000000 949000000 956000000 963000000
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