| 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 07-31 |
1996 07-31 |
1995 07-31 |
1994 07-31 |
1993 07-31 |
1992 07-31 |
1991 07-31 |
1990 07-31 |
1989 07-31 |
1988 07-31 |
1987 07-31 |
1986 07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-31 | 2025-03-28 | 2023-12-31 | 2023-03-31 | 2022-03-28 | 2021-03-29 | 2020-03-27 | 2019-03-29 | 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 | 1997-07-31 | 1996-07-31 | 1995-07-31 | 1994-07-31 | 1993-07-31 | 1992-07-31 | 1991-07-31 | 1990-07-31 | 1989-07-31 | 1988-07-31 | 1987-07-31 | 1986-07-31 |
| Revenue | 41,790 | 42,836 | 42,797 | 37,840 | 36,242 | 32,647 | 39,431 | 40,827 | 38,946 | 36,445 | 32,134 | 36,641 | 34,835 | 30,837 | 28,748 | 24,102 | 17,367 | 23,704 | 26,067 | 24,180 | 22,811 | 20,653 | 15,345 | 12,971 | 11,026 | 10,513 | 9,359 | 3,396 | 5,580 | 4,262 | 3,310 | 2,574 | 2,028 | 1,854 | 1,752 | 1,673 | 1,629 | 1,205 | 868.2 | 745.9 |
| Cost of Revenue | 36,000 | 37,037 | 37,185 | 33,188 | 31,097 | 28,207 | 34,022 | 35,055 | 33,258 | 31,123 | 27,559 | 31,623 | 30,287 | 27,010 | 25,401 | 20,924 | 15,697 | 20,982 | 22,599 | 21,211 | 19,831 | 17,696 | 12,805 | 10,827 | 8,588 | 8,264 | 7,622 | 2,833 | 4,619 | 3,501 | 2,678 | 2,055 | 1,637 | 1,482 | 1,410 | 1,361 | 1,300 | 936.5 | 659.7 | 565.8 |
| Gross Profit | 5,790 | 5,799 | 5,612 | 4,652 | 5,145 | 4,440 | 5,409 | 5,772 | 5,688 | 5,322 | 4,575 | 5,018 | 4,548 | 3,827 | 3,347 | 3,178 | 1,670 | 2,722 | 3,468 | 2,969 | 2,980 | 2,957 | 2,540 | 2,144 | 2,438 | 2,249 | 1,737 | 563 | 961.7 | 760.5 | 632 | 518.2 | 391 | 372.6 | 343 | 312.3 | 329.3 | 268.9 | 208.5 | 180.1 |
| Operating Expenses | 3,386 | 3,683 | 3,574 | 3,079 | 3,197 | 3,434 | 3,042 | 2,645 | 2,515 | 2,442 | 2,032 | 2,368 | 2,465 | 2,151 | 2,267 | 1,946 | 1,971 | 2,111 | 2,260 | 2,123 | 1,907 | 1,735 | 1,477 | 1,133 | 1,035 | 981 | 917 | 362 | 690.4 | 427.6 | 367.5 | 287.1 | 234.9 | 202.5 | 223.3 | 122.9 | 295.6 | 221.7 | 134.4 | 104.4 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | 540.8 | 460 | 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 | 2,170 | 2,061 | 2,050 | 1,660 | 1,717 | 1,587 | 1,697 | 1,664 | 1,668 | 1,601 | 1,448 | 1,707 | 1,616 | 1,519 | 1,415 | 1,340 | 1,261 | 1,319 | 1,461 | 1,360 | 1,198 | 1,186 | 1,007 | 780 | 685 | 655 | 607 | 229 | 349.5 | 274.9 | 219.2 | 177.3 | 139.4 | 122.6 | 134.1 | 176.3 | 172.6 | 147.3 | 93 | 78 |
| Other Operating Expenses | 1,216 | 1,622 | 1,524 | 1,419 | 1,480 | 1,847 | 1,345 | 423 | 306.2 | 381 | 584 | 661 | 849 | 632 | 852 | 606 | 710 | 792 | 799 | 763 | 709 | 549 | 470 | 353 | 350 | 326 | 310 | 133 | 340.9 | 152.7 | 148.3 | 109.8 | 95.5 | 79.9 | 89.2 | -53.4 | 123 | 74.4 | 41.4 | 26.4 |
| Operating Income | 2,404 | 2,116 | 2,038 | 1,573 | 1,948 | 1,006 | 2,367 | 3,127 | 3,173 | 2,880 | 2,543 | 2,650 | 2,083 | 1,676 | 1,080 | 1,232 | -301 | 611 | 1,208 | 846 | 1,073 | 1,222 | 1,063 | 1,011 | 1,403 | 1,268 | 820 | 201 | 271.3 | 332.9 | 264.5 | 231.1 | 156.1 | 170.1 | 119.7 | 189.4 | 33.7 | 47.2 | 74.1 | 75.7 |
| Net Non-Operating Interest | -317 | -211 | -156 | -81 | -78 | -86 | -82 | -93 | -70 | -88 | -44 | -30 | -16 | -16 | 6 | 10 | -7 | -170 | -56 | -54 | -142 | 5 | -134 | 13 | -2 | -13 | -16 | 0 | 10 | 3 | 0 | 0 | 0 | -53.9 | -81.9 | -363.4 | 0 | -20.6 | -23 | -13.1 |
| Interest Income | 0 | 98 | 86 | 45 | 44 | 19 | 22 | 20 | 20 | 12 | 14 | 17 | 18 | 18 | 25 | 22 | 20 | 113 | 0 | 0 | 0 | 35 | 34 | 46 | 33 | 32 | 27 | 0 | 23 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 317 | 309 | 242 | 126 | 122 | 105 | 104 | 113 | 90 | 100 | 58 | 47 | 34 | 34 | 19 | 12 | 27 | 283 | 56 | 54 | 142 | 30 | 168 | 33 | 35 | 45 | 43 | 0 | 13 | 15 | 0 | 0 | 0 | 53.9 | 81.9 | 363.4 | 0 | 20.6 | 23 | 13.1 |
| Equity & Other Income/(Expense) | -512 | -363 | -276 | -614 | 78 | 86 | -62 | -83 | -104 | -12 | 152 | -81 | -162 | 90 | 131 | -45 | -203 | -113 | 0 | 0 | 0 | -71 | 33 | -96 | -483 | -283 | -122 | 9 | 325.2 | 2.5 | 71.3 | 30.8 | 0.3 | 0 | 0 | 0 | 14.5 | 0 | 0 | 0 |
| Income Before Tax | 1,575 | 1,542 | 1,606 | 878 | 1,948 | 1,006 | 2,223 | 2,951 | 2,999 | 2,780 | 2,651 | 2,539 | 1,905 | 1,750 | 1,217 | 1,197 | -511 | 328 | 1,152 | 792 | 931 | 1,156 | 962 | 928 | 918 | 972 | 682 | 210 | 606.5 | 338.4 | 335.8 | 261.9 | 156.4 | 116.2 | 37.8 | -174 | 48.2 | 26.6 | 51.1 | 62.6 |
| Income Tax Expense | 461 | 446 | 320 | 237 | 395 | 329 | 591 | 619 | 744 | 706 | 711 | 659 | 360 | 324 | 202 | 236 | -18 | 257 | 489 | 264 | 292 | 398 | 373 | 317 | 290 | 348 | 233 | 73 | 168.7 | 113.5 | 103.3 | 92.9 | 47.2 | 39.2 | 23.5 | 20.7 | 19.7 | 10.5 | 20.7 | 28.3 |
| Income Attributable to Non-Controlling Interest | 81 | 87 | 73 | 49 | 39 | -80 | -133 | 36 | 49 | 43 | -73 | -2 | -16 | -7 | -3 | -12 | 0 | 0 | 0 | 0 | 0 | 66 | 67 | 57 | 48 | 26 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,033 | 1,009 | 1,213 | 592 | 1,514 | 757 | 1,765 | 2,296 | 2,206 | 2,031 | 2,013 | 1,882 | 1,561 | 1,433 | 1,018 | 973 | -493 | 71 | 663 | 528 | 639 | 692 | 522 | 554 | 580 | 598 | 430 | 137 | 437.8 | 224.9 | 232.5 | 169 | 109.2 | 77 | 14.3 | -194.7 | 28.5 | 16.1 | 30.4 | 34.3 |
| Depreciation and Amortization | 1,996 | 1,928 | 1,748 | 1,419 | 1,512 | 1,366 | 1,345 | 1,376 | 1,358 | 1,177 | 802 | 890 | 1,063 | 801 | 686 | 661 | 737 | 873 | 872 | 790 | 711 | 598 | 505 | 445 | 425 | 392 | 362 | 126 | 168.4 | 138.5 | 108.8 | 85.9 | 81.3 | 80.5 | 91.5 | 90.5 | 84.2 | 61.6 | 41.4 | 26.4 |
| EBITDA | 4,400 | 4,044 | 3,786 | 2,992 | 3,460 | 2,372 | 3,712 | 4,503 | 4,531 | 4,057 | 3,345 | 3,540 | 3,146 | 2,477 | 1,766 | 1,893 | 436 | 1,484 | 2,080 | 1,636 | 1,784 | 1,820 | 1,568 | 1,456 | 1,828 | 1,660 | 1,182 | 327 | 439.7 | 471.4 | 373.3 | 317 | 237.4 | 250.6 | 211.2 | 279.9 | 117.9 | 108.8 | 115.5 | 102.1 |
| Earnings Per Share (EPS) | 3.66 | 3.52 | 4.24 | 2.04 | 5.04 | 2.52 | 5.61 | 6.65 | 5.93 | 5.19 | 4.94 | 4.41 | 3.43 | 3.09 | 2.13 | 2.12 | -1.1 | 0.16 | 1.49 | 1.22 | 1.5 | 1.75 | 1.3 | 1.45 | 1.64 | 1.76 | 1.24 | 0.41 | 1.35 | 0.8 | 0.95 | 0.76 | 0.6 | 0.57 | 0.13 | -1.75 | 0.26 | 0.14 | 0.3 | 0.35 |
| Diluted Earnings Per Share | 3.66 | 3.52 | 4.23 | 2.03 | 5 | 2.52 | 5.59 | 6.61 | 5.9 | 5.16 | 4.88 | 4.35 | 3.38 | 3.05 | 2.1 | 2.09 | -1.1 | 0.16 | 1.47 | 1.2 | 1.48 | 1.74 | 1.3 | 1.45 | 1.55 | 1.61 | 1.16 | 0.39 | 1.27 | 0.77 | 0.94 | 0.7 | 0.5 | 0.41 | 0.13 | -1.75 | 0.25 | 0.14 | 0.29 | 0.35 |
| Weighted Average Shares Outstanding | 282.4 | 286.8 | 286.2 | 290.4 | 300.6 | 299.7 | 314.7 | 345.4 | 371.8 | 391 | 407.5 | 427.2 | 455.8 | 464.8 | 478.6 | 460 | 447.2 | 451.2 | 445.6 | 434.4 | 426.8 | 386.8 | 383.6 | 354.8 | 320.4 | 314 | 314 | 338.3 | 281.6 | 248.8 | 243.8 | 224.3 | 182 | 134.5 | 112.2 | 111.3 | 111.8 | 111 | 103.1 | 98 |
| Diluted Weighted Average Shares Outstanding | 281.8 | 286.9 | 286.6 | 291.2 | 302.8 | 300.4 | 315.8 | 347.5 | 373.9 | 393.2 | 412.7 | 433.2 | 461.6 | 470.4 | 485.6 | 466 | 447.2 | 455.6 | 456.4 | 445.6 | 436 | 389.2 | 385.2 | 368 | 365.6 | 366 | 364.4 | 353.5 | 317.2 | 278.4 | 245.7 | 242.3 | 220.6 | 187.8 | 114.4 | 111.3 | 112.9 | 111 | 105.7 | 98 |