| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
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 | 2026-02-09 | 2026-02-09 | 2025-02-10 | 2024-02-12 | 2023-02-13 | 2022-02-16 | 2021-02-17 | 2020-02-20 | 2019-02-21 | 2018-02-22 | 2017-02-24 | 2016-02-24 | 2015-02-26 | 2014-02-27 | 2013-02-27 | 2012-02-28 | 2011-02-28 | 2010-02-26 | 2009-02-27 | 2008-02-29 | 2007-03-01 | 2006-03-02 | 2005-03-09 | 2004-03-15 | 2003-03-26 | 2002-03-29 | 2001-03-29 | 2000-03-29 | 1999-03-31 | 1998-03-26 | 1997-03-31 | 1996-03-28 | 1995-03-28 | 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 |
| Revenue | 26,981 | 26,981 | 24,458 | 22,736 | 20,720 | 19,820 | 17,224 | 16,652 | 14,950 | 14,024 | 13,211 | 12,893 | 12,951 | 12,261 | 11,924 | 11,526 | 10,550 | 9,831 | 10,730 | 11,177 | 11,921 | 11,652 | 11,761 | 11,588 | 10,440 | 9,869 | 10,308 | 9,157 | 7,190 | 6,009 | 4,404 | 3,937 | 3,435 | 3,163 | 2,937 | 2,779 | 2,723 | 2,428 | 2,272 | 2,147 | 1,804 | 1,368 |
| Cost of Revenue | 11,639 | 0 | 13,996 | 13,099 | 12,071 | 11,425 | 10,129 | 9,734 | 8,605 | 8,085 | 7,694 | 7,334 | 7,515 | 7,226 | 7,134 | 6,969 | 6,465 | 0 | 0 | 0 | 7,113 | 3,811 | 3,486 | 9,092 | 8,166 | 7,932 | 8,131 | 7,259 | 5,498 | 5,012 | 3,549 | 3,107 | 2,644 | 2,451 | 2,284 | 2,168 | 2,091 | 1,829 | 1,676 | 1,527 | 1,268 | 1,015 |
| Gross Profit | 8,747 | 0 | 10,462 | 9,637 | 8,649 | 8,395 | 7,095 | 6,918 | 6,345 | 5,939 | 5,517 | 5,559 | 5,436 | 5,035 | 4,790 | 4,557 | 4,085 | 9,831 | 10,730 | 11,177 | 4,808 | 7,841 | 8,275 | 2,496 | 2,274 | 1,937 | 2,177 | 1,898 | 1,692 | 997 | 855 | 830 | 790.9 | 712.7 | 653 | 611.2 | 632.3 | 598.8 | 596.3 | 620.3 | 536 | 352.2 |
| Operating Expenses | 2,524 | -6,223 | 4,645 | 4,355 | 4,369 | 4,083 | 4,029 | 4,241 | 3,584 | 3,284 | 3,086 | 3,140 | 3,135 | 2,958 | 2,961 | 2,919 | 3,146 | 9,053 | 10,051 | 10,331 | 3,860 | 7,251 | 7,675 | 0 | 0 | 174 | -2 | 431 | 272 | 199 | 140 | 135.1 | 120.6 | 119.9 | 112 | 113.1 | 105 | 89.3 | 80.9 | 70.1 | 55.5 | 38.8 |
| 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 | 0 |
| Selling, General and Administrative | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,734 | 8,605 | 8,085 | 7,694 | 7,334 | 7,515 | 7,226 | 7,134 | 6,969 | 6,465 | 6,182 | 6,830 | 10,331 | 9,392 | 9,492 | 6,706 | 9,048 | 8,114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 2,524 | -6,223 | 4,645 | 4,355 | 4,369 | 4,083 | 4,029 | -5,493 | -5,021 | -4,801 | -4,608 | -4,194 | -4,380 | -4,268 | -4,173 | -4,050 | -3,319 | 2,871 | 3,221 | 0 | -5,532 | -2,241 | 969 | -9,048 | -8,114 | 174 | -2 | 431 | 272 | 199 | 140 | 135.1 | 120.6 | 119.9 | 112 | 113.1 | 105 | 89.3 | 80.9 | 70.1 | 55.5 | 38.8 |
| Operating Income | 6,223 | 6,223 | 5,817 | 5,282 | 4,280 | 4,312 | 3,066 | 2,677 | 2,761 | 2,655 | 2,431 | 2,419 | 2,301 | 2,077 | 1,829 | 1,638 | 939 | 778 | 679 | 846 | 948 | 590 | 600 | 2,496 | 2,274 | 1,763 | 2,179 | 1,467 | 1,420 | 798 | 715 | 694.9 | 670.3 | 592.8 | 541 | 498.1 | 527.3 | 509.5 | 515.4 | 550.2 | 480.5 | 313.4 |
| Net Non-Operating Interest | -912 | -912 | -617 | -500 | -454 | -442 | -508 | -485 | -279 | -228 | -184 | -150 | -144 | -149 | -157 | -171 | -213 | -224 | -173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 48 | 48 | 83 | 78 | 15 | 2 | 7 | 39 | 11 | 9 | 5 | 13 | 21 | 18 | 24 | 28 | 20 | 17 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 960 | 960 | 700 | 578 | 469 | 444 | 515 | 524 | 290 | 237 | 189 | 163 | 165 | 167 | 181 | 199 | 233 | 241 | 220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 228 | 228 | 280 | 244 | 256 | 338 | 235 | 247 | -238 | 216 | 233 | 38 | -100 | 45 | 24 | -63 | 43 | -2 | -12 | 1 | 271 | -19 | -198 | -161 | -141 | -173 | -224 | -217 | -115 | -83 | -47 | -45.1 | -38.8 | -34.2 | -21.7 | 28.7 | 1.5 | 7.8 | 1 | 17.1 | 20.9 | 16.3 |
| Income Before Tax | 5,539 | 5,539 | 5,480 | 5,026 | 4,082 | 4,208 | 2,793 | 2,439 | 2,244 | 2,643 | 2,480 | 2,307 | 2,057 | 1,973 | 1,696 | 1,404 | 769 | 552 | 494 | 847 | 1,219 | 571 | 402 | 2,335 | 2,133 | 1,590 | 1,955 | 1,250 | 1,305 | 715 | 668 | 649.8 | 631.5 | 558.6 | 519.3 | 526.8 | 528.8 | 517.3 | 516.4 | 567.3 | 501.4 | 329.7 |
| Income Tax Expense | 1,305 | 1,305 | 1,363 | 1,224 | 995 | 1,034 | 747 | 666 | 574 | 1,133 | 685 | 671 | 586 | 594 | 492 | 422 | 204 | 21 | 113 | 295 | 388 | 192 | 240 | 770 | 747 | 599 | 753 | 524 | 509 | 281 | 209 | 246.9 | 249.5 | 226.2 | 215.5 | 221.3 | 224.7 | 222.4 | 220.1 | 265.2 | 258.2 | 166.8 |
| Income Attributable to Non-Controlling Interest | 74 | 74 | 57 | 46 | 37 | 31 | 30 | 31 | 20 | 18 | 27 | 37 | 6 | 22 | 28 | -11 | -290 | 304 | 454 | -1,923 | -159 | -25 | -214 | 25 | 21 | 17 | 21 | 0 | 0 | 0 | 0 | 0 | 10.5 | 0 | 40.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 4,160 | 4,160 | 4,060 | 3,756 | 3,050 | 3,143 | 2,016 | 1,742 | 1,650 | 1,492 | 1,768 | 1,599 | 1,465 | 1,357 | 1,176 | 993 | 855 | 227 | -73 | 2,475 | 990 | 404 | 376 | 1,540 | 1,365 | 974 | 1,181 | 726 | 796 | 434 | 459 | 402.9 | 371.5 | 332.4 | 263.7 | 305.5 | 304.1 | 294.9 | 296.3 | 302.1 | 243.2 | 162.9 |
| Depreciation and Amortization | 910 | 910 | 746 | 713 | 719 | 747 | 741 | 647 | 494 | 481 | 438 | 423 | 388 | 358 | 349 | 332 | 357 | 365 | 404 | 442 | 488 | 490 | 456 | 391 | 359 | 520 | 488 | 431 | 272 | 199 | 140 | 135.1 | 120.6 | 119.9 | 112 | 113.1 | 105 | 89.3 | 80.9 | 70.1 | 55.5 | 38.8 |
| EBITDA | 7,133 | 7,133 | 6,563 | 5,995 | 4,999 | 5,059 | 3,807 | 3,324 | 3,255 | 3,136 | 2,869 | 2,842 | 2,689 | 2,435 | 2,178 | 1,970 | 1,296 | 1,143 | 1,083 | 1,288 | 1,436 | 1,080 | 1,056 | 2,887 | 2,633 | 2,283 | 2,667 | 1,898 | 1,692 | 997 | 855 | 830 | 790.9 | 712.7 | 653 | 611.2 | 632.3 | 598.8 | 596.3 | 620.3 | 536 | 352.2 |
| Earnings Per Share (EPS) | 8.48 | 8.48 | 8.25 | 7.6 | 6.11 | 6.2 | 3.98 | 3.44 | 3.26 | 2.91 | 3.41 | 3.01 | 2.69 | 2.47 | 2.16 | 1.83 | 1.58 | 0.46 | -0.14 | 4.59 | 1.8 | 0.75 | 0.33 | 2.89 | 2.52 | 1.77 | 2.17 | 1.38 | 1.55 | 0.81 | 1.06 | 0.92 | 0.84 | 0.75 | 0.61 | 0.7 | 0.69 | 0.68 | 0.68 | 0.67 | 0.55 | 0.38 |
| Diluted Earnings Per Share | 8.43 | 8.43 | 8.18 | 7.53 | 6.04 | 6.13 | 3.94 | 3.41 | 3.23 | 2.87 | 3.37 | 2.98 | 2.65 | 2.43 | 2.13 | 1.8 | 1.57 | 0.46 | -0.14 | 4.53 | 1.78 | 0.74 | 0.33 | 2.81 | 2.45 | 1.7 | 2.08 | 1.33 | 1.51 | 0.8 | 1.04 | 0.91 | 0.84 | 0.75 | 0.61 | 0.7 | 0.69 | 0.68 | 0.68 | 0.67 | 0.55 | 0.38 |
| Weighted Average Shares Outstanding | 487 | 491 | 492 | 494 | 499 | 507 | 506 | 506 | 506 | 513 | 519 | 531 | 545 | 549 | 544 | 542 | 540 | 522 | 514 | 539 | 549 | 538 | 526 | 533 | 541 | 550 | 544 | 526 | 512 | 490.4 | 435.1 | 437.9 | 441.6 | 440.3 | 432.3 | 439.6 | 437.6 | 430.5 | 432.6 | 447.6 | 442.2 | 434.4 |
| Diluted Weighted Average Shares Outstanding | 490 | 494 | 496 | 499 | 505 | 513 | 512 | 511 | 511 | 519 | 524 | 536 | 553 | 558 | 552 | 551 | 544 | 524 | 515 | 546 | 557 | 543 | 535 | 548 | 557 | 572.9 | 568 | 544 | 528 | 501.7 | 441.3 | 442.7 | 441.6 | 440.3 | 432.3 | 439.6 | 437.6 | 430.5 | 432.6 | 447.6 | 442.2 | 434.4 |