| 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 |
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 | 2025-10-30 | 2025-02-21 | 2024-02-20 | 2023-02-17 | 2022-02-22 | 2021-02-19 | 2020-02-20 | 2019-02-20 | 2018-02-22 | 2017-02-22 | 2016-02-22 | 2015-02-20 | 2014-02-21 | 2013-02-25 | 2012-02-23 | 2011-02-28 | 2010-02-26 | 2009-02-26 | 2008-02-29 | 2007-03-01 | 2006-08-14 | 2005-03-08 | 2004-03-09 | 2003-03-18 | 2002-03-14 | 2001-03-26 | 2000-03-30 | 1999-03-30 | 1998-03-27 | 1997-03-31 | 1996-04-01 | 1995-03-31 | 1994-03-30 | 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 | 1,931 | 2,027 | 2,079 | 3,538 | 3,673 | 3,554 | 3,205 | 3,212 | 3,550 | 2,981 | 3,577 | 3,820 | 3,870 | 4,903 | 5,278 | 5,424 | 5,569 | 6,262 | 6,130 | 5,752 | 5,367 | 4,957 | 4,577 | 4,410 | 4,122 | 3,881 | 3,812 | 3,499 | 3,847 | 3,696 | 3,555 | 3,271 | 3,543 | 3,434 | 3,332 | 3,196 | 2,876 | 2,650 | 2,250 | 1,987 | 1,832 |
| Cost of Revenue | 892.6 | 964.3 | 1,048 | 2,458 | 2,551 | 2,405 | 1,922 | 1,790 | 1,723 | 1,229 | 1,559 | 1,681 | 1,697 | 2,433 | 2,615 | 2,678 | 2,738 | 2,978 | 2,871 | 2,662 | 2,483 | 2,241 | 2,026 | 1,986 | 1,891 | 1,126 | 1,055 | 995.4 | 1,183 | 1,182 | 1,133 | 1,026 | 1,064 | 993.3 | 940.2 | 898.2 | 789.4 | 723.9 | 714.3 | 614.2 | 599.4 |
| Gross Profit | 1,039 | 1,062 | 1,031 | 1,080 | 1,122 | 1,150 | 1,283 | 1,421 | 1,827 | 1,752 | 2,018 | 2,140 | 2,173 | 2,470 | 2,664 | 2,746 | 2,831 | 3,284 | 3,259 | 3,090 | 2,884 | 2,716 | 2,550 | 2,423 | 2,232 | 2,755 | 2,756 | 2,504 | 2,664 | 2,514 | 2,422 | 2,245 | 2,478 | 2,441 | 2,392 | 2,297 | 2,086 | 1,926 | 1,536 | 1,372 | 1,232 |
| Operating Expenses | 650.1 | 749.9 | 807.1 | 921 | 966.4 | 1,007 | 1,060 | 1,028 | 1,371 | 1,179 | 1,383 | 1,484 | 1,526 | 1,731 | 1,863 | 1,895 | 1,982 | 2,154 | 2,093 | 1,930 | 1,821 | 1,666 | 1,544 | 1,625 | 1,503 | 1,759 | 1,811 | 1,694 | 1,758 | 1,700 | 1,584 | 1,514 | 1,728 | 1,730 | 1,687 | 1,630 | 1,486 | 1,401 | 1,287 | 1,155 | 1,061 |
| Research & Development | 21.27 | 31.96 | 29.49 | 43.66 | 46.78 | 38.38 | 51.26 | 58.52 | 129.8 | 107.4 | 110.2 | 109.9 | 110.4 | 136.9 | 148.6 | 156.4 | 182.2 | 205.6 | 185.7 | 165.4 | 165.8 | 159.8 | 147.3 | 141.3 | 133.1 | 120.5 | 108.9 | 100.8 | 89.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 628.9 | 717.9 | 777.6 | 877.3 | 919.6 | 968.9 | 1,009 | 969.5 | 1,232 | 1,140 | 1,273 | 1,374 | 1,416 | 1,594 | 1,715 | 1,739 | 1,800 | 1,948 | 1,907 | 1,764 | 1,655 | 1,506 | 1,397 | 1,483 | 1,370 | 1,318 | 1,290 | 1,232 | 1,368 | 1,422 | 1,312 | 1,246 | 1,465 | 1,480 | 1,449 | 1,410 | 1,292 | 1,235 | 1,144 | 1,032 | 957 |
| Other Operating Expenses | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 9.77 | -67.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321.2 | 412.1 | 361.3 | 300.1 | 278.2 | 271.6 | 268.3 | 263 | 250.8 | 238.1 | 220.6 | 194.5 | 166.2 | 142.9 | 122.7 | 103.7 |
| Operating Income | 388.4 | 312.4 | 223.5 | 159.3 | 155.4 | 142.3 | 222.4 | 393.2 | 456.1 | 572.5 | 634.6 | 655.9 | 646.5 | 739.3 | 800.3 | 851.5 | 849.1 | 1,130 | 1,166 | 1,160 | 1,063 | 1,050 | 1,006 | 798.6 | 728.6 | 995.2 | 945 | 809.8 | 906.5 | 813.7 | 837.6 | 730.3 | 750.8 | 710.4 | 705.3 | 667.1 | 599.9 | 524.8 | 249 | 217.4 | 171.7 |
| Net Non-Operating Interest | -102 | -110.1 | -162.1 | -139.1 | -143.9 | -153.9 | -155.6 | -159.8 | -164.2 | -144.2 | -159.4 | -169.4 | -187 | -184.7 | -197.3 | -201.3 | -203.9 | -216.4 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.98 | 5.79 | 2.59 | 4.95 | 12.89 | 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 | 102 | 110.1 | 162.1 | 139.1 | 143.9 | 153.9 | 155.6 | 159.8 | 164.2 | 144.2 | 159.4 | 169.4 | 187 | 192.7 | 203.1 | 203.9 | 208.9 | 229.3 | 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) | -180.4 | -254.7 | -105.4 | 19.65 | -18.91 | -171.8 | -39.71 | -45.3 | -8.95 | -226.5 | 135.6 | -55.3 | -56.34 | 50.03 | -188.8 | -115.6 | 47.98 | -200.3 | -505.5 | -245.6 | -251.5 | -350.8 | -285.2 | -179.2 | 37.78 | -192.4 | -121.1 | -151.1 | -158 | -156.5 | -218.7 | -163.8 | -176 | -215 | -243.7 | -339.5 | -338.9 | -160.6 | 46.1 | 42 | 46.2 |
| Income Before Tax | 106 | -52.33 | -43.92 | 39.88 | -7.42 | -183.4 | 27.14 | 188.1 | 283 | 201.8 | 610.8 | 431.2 | 403.2 | 604.6 | 414.3 | 534.6 | 693.2 | 713.2 | 660.7 | 914.5 | 811.7 | 699.4 | 721.1 | 619.4 | 766.4 | 802.8 | 823.9 | 658.7 | 748.5 | 657.2 | 618.9 | 566.5 | 574.8 | 495.4 | 461.6 | 327.6 | 261 | 364.2 | 295.1 | 259.4 | 217.9 |
| Income Tax Expense | 30.65 | -154.8 | 17.35 | 2.94 | -10.92 | 7.12 | -13.01 | 6.42 | 21.65 | 107 | 189.8 | 112.8 | 83.07 | 150.3 | 44.59 | 205.8 | 240.2 | 244.9 | 280.2 | 335 | 328.6 | 218.9 | 226.2 | 181.7 | 252.1 | 239.7 | 261 | 215.5 | 256.1 | 204.6 | 211.2 | 218.1 | 221.6 | 183.2 | 173.7 | 121 | 80.9 | 127.2 | 95.7 | 93.3 | 73.4 |
| Income Attributable to Non-Controlling Interest | 0.315 | 92.26 | 324.4 | 0 | 0 | 0 | 26.85 | 0.505 | 0 | -17.04 | 13.1 | -15.37 | 177.3 | 9.14 | -247.8 | 36.43 | 29.58 | 48.45 | 13.71 | 40.05 | 9.83 | 0 | -3.27 | -38.04 | 25.98 | -59.42 | -73.22 | -133.2 | -33.7 | -16.8 | -175.4 | 74.3 | 0 | 211.9 | -7.4 | -6.6 | -6.6 | -6.3 | 0 | -1.9 | -5.9 |
| Net Income | 74.98 | 10.24 | -385.6 | 36.94 | 3.51 | -190.5 | 13.3 | 181.2 | 261.3 | 111.8 | 407.9 | 333.8 | 142.8 | 445.2 | 617.5 | 292.4 | 423.4 | 419.8 | 366.8 | 539.4 | 473.2 | 480.5 | 498.1 | 475.8 | 488.3 | 622.5 | 636.2 | 576.4 | 526.1 | 469.4 | 583.1 | 274.1 | 353.2 | 100.3 | 295.3 | 213.2 | 186.7 | 243.3 | 199.4 | 168 | 150.4 |
| Depreciation and Amortization | 113.1 | 114.5 | 112.7 | 163.8 | 162.9 | 160.6 | 159.1 | 148.5 | 182.3 | 178.5 | 173.3 | 198.1 | 194.9 | 255.6 | 272.1 | 303.7 | 338.9 | 379.1 | 383.1 | 374.5 | 332 | 306.8 | 288.8 | 264.2 | 317.4 | 321.2 | 412.1 | 361.3 | 300.1 | 278.2 | 271.6 | 268.3 | 263 | 250.8 | 238.1 | 220.6 | 194.5 | 166.2 | 142.9 | 122.7 | 103.7 |
| EBITDA | 501.5 | 426.9 | 336.2 | 323.1 | 318.3 | 302.9 | 381.6 | 541.6 | 638.4 | 751 | 807.9 | 854 | 841.4 | 994.8 | 1,072 | 1,155 | 1,188 | 1,509 | 1,549 | 1,535 | 1,395 | 1,357 | 1,295 | 1,063 | 1,046 | 1,316 | 1,357 | 1,171 | 1,207 | 1,092 | 1,109 | 998.6 | 1,014 | 961.2 | 943.4 | 887.7 | 794.4 | 691 | 391.9 | 340.1 | 275.4 |
| Earnings Per Share (EPS) | 0.44 | -1.13 | -2.2 | 0.21 | 0.02 | -1.06 | 0.24 | 1.19 | 1.4 | 0.51 | 2.04 | 1.65 | 0.7 | 2.22 | 3.06 | 1.42 | 2.05 | 2.01 | 1.68 | 0.47 | 2.22 | 2 | 2.04 | 1.99 | 1.99 | 2.43 | 2.38 | 2.1 | 1.88 | 1.59 | 1.94 | 0.87 | 1.11 | 0.32 | 0.93 | 0.67 | 0.6 | 0.78 | 0.63 | 0.55 | 0.5 |
| Diluted Earnings Per Share | 0.45 | -1.13 | -2.2 | 0.21 | 0.02 | -1.12 | 0.23 | 1.19 | 1.39 | 0.49 | 2.03 | 1.64 | 0.79 | 2.21 | 3.05 | 1.41 | 2.04 | 2 | 1.66 | 0.47 | 2.19 | 1.97 | 2.02 | 1.97 | 1.97 | 2.41 | 2.34 | 2.06 | 1.88 | 1.59 | 1.94 | 0.87 | 1.11 | 0.32 | 0.93 | 0.67 | 0.6 | 0.78 | 0.63 | 0.55 | 0.5 |
| Weighted Average Shares Outstanding | 168.9 | 179.5 | 175.6 | 173.9 | 173.9 | 171.5 | 176.3 | 187.3 | 186.3 | 185.8 | 199.8 | 202 | 201.6 | 200.4 | 202 | 206 | 206.7 | 208.4 | 218.4 | 222.5 | 228.8 | 231.1 | 244.1 | 239 | 245.4 | 256.2 | 267.2 | 274.4 | 279.7 | 296 | 299.9 | 314.8 | 318 | 314.4 | 317.5 | 319 | 313.5 | 312.1 | 317.7 | 308.1 | 302.2 |
| Diluted Weighted Average Shares Outstanding | 181 | 182.5 | 175.6 | 177.3 | 179.1 | 171.5 | 177.4 | 188.4 | 187.4 | 189 | 200.9 | 204 | 203 | 201.4 | 202.8 | 206.8 | 207.3 | 209.7 | 221.2 | 225.4 | 232.1 | 234.1 | 246.5 | 241.5 | 247.9 | 258.3 | 271.8 | 279.7 | 279.7 | 296 | 299.9 | 314.8 | 318 | 314.4 | 317.5 | 319 | 313.5 | 312.1 | 317.7 | 308.1 | 302.2 |