| 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 |
1984 12-31 |
1983 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-12 | 2026-02-12 | 2025-02-24 | 2024-02-20 | 2023-02-21 | 2022-02-22 | 2021-02-24 | 2020-02-25 | 2019-02-27 | 2018-03-01 | 2017-03-01 | 2016-02-29 | 2015-02-25 | 2014-02-26 | 2013-02-26 | 2012-02-27 | 2011-03-01 | 2010-03-01 | 2009-03-02 | 2008-02-29 | 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 | 1984-12-31 | 1983-12-31 |
| Revenue | 4,824 | 4,824 | 4,696 | 4,518 | 4,182 | 3,416 | 2,915 | 2,855 | 2,760 | 2,669 | 2,561 | 2,382 | 2,177 | 1,965 | 1,843 | 1,736 | 1,614 | 1,623 | 1,720 | 1,814 | 1,381 | 1,060 | 958.2 | 892.9 | 850.5 | 796.3 | 706.2 | 639 | 553.8 | 469.1 | 339 | 212.7 | 147.2 | 114.7 | 70 | 50 | 34.5 | 29.7 | 29.8 | 28.4 | 23.2 | 19.3 | 12.5 | 8.6 |
| Cost of Revenue | 1,905 | 3,620 | 1,258 | 1,148 | 1,053 | 920.6 | 867.5 | 813.2 | 757.1 | 708 | 669.1 | 635.5 | 613.3 | 559.8 | 555.9 | 560.5 | 528.4 | 520.9 | 554.3 | 657.7 | 498.4 | 378.3 | 361.9 | 340.9 | 309.5 | 279.6 | 238 | 211.8 | 204.1 | 1.79 | 2.58 | 72.7 | 52.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.2 | 2 |
| Gross Profit | 2,920 | 1,204 | 3,438 | 3,370 | 3,129 | 2,495 | 2,048 | 2,042 | 2,002 | 1,961 | 1,891 | 1,746 | 1,564 | 1,405 | 1,287 | 1,175 | 1,085 | 1,102 | 1,166 | 1,157 | 882.6 | 681.6 | 596.2 | 552 | 541 | 516.7 | 468.3 | 427.2 | 349.6 | 469.1 | 338.5 | 140 | 94.38 | 114.7 | 70 | 50 | 34.5 | 29.7 | 29.8 | 28.4 | 23.2 | 19.3 | 10.3 | 6.6 |
| Operating Expenses | 379.8 | -1,050 | 1,236 | 1,051 | 959.8 | 789.4 | 636.5 | 575.1 | 588.4 | 537.4 | 517 | 514.2 | 508.6 | 454.1 | 414.6 | 412.6 | 392.7 | 375.2 | 471.8 | 745.8 | 522.2 | 217.3 | 201.7 | 201 | 190.3 | 147.4 | 133.3 | 149.2 | 331.9 | 97.74 | 73.91 | 53.92 | 35.89 | -70.7 | -41.8 | -25.8 | -12.7 | -7.5 | -9.8 | -9.2 | -6.6 | -5.8 | 5.9 | 3.8 |
| Research & Development | 0 | 0 | 0 | 0 | 17.54 | 8.4 | 10.84 | 6.85 | 5.44 | 8.19 | 9.72 | 10.01 | 10.61 | 10.47 | 6.36 | 4.13 | 5.86 | 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 | 105.7 | 106.7 | 106.7 | 80.63 | 71.67 | 75.97 | 64.04 | 62.15 | 93.83 | 69.89 | 70.08 | 72.8 | 55.99 | 51.5 | 45.71 | 42.73 | 28.94 | 35.73 | 62.81 | 59.75 | 84.66 | 21.11 | 18.81 | 17.13 | 15.62 | 21.04 | 21.31 | 12.49 | 11.63 | 13.5 | 8.1 | 3.98 | 2.63 | 2.5 | 1.4 | 1.4 | 1.1 | 1.3 | 0 | 0 | 0 | 0 | 1.3 | 1 |
| Other Operating Expenses | 274.2 | -1,157 | 1,130 | 970.1 | 870.6 | 705 | 561.6 | 506.1 | 489.1 | 459.3 | 437.2 | 431.4 | 442 | 392.1 | 362.6 | 365.7 | 357.9 | 339.4 | 409 | 686.1 | 437.6 | 196.2 | 182.9 | 183.9 | 174.7 | 126.3 | 112 | 136.7 | 320.3 | 84.24 | 65.81 | 49.94 | 33.26 | -73.2 | -43.2 | -27.2 | -13.8 | -8.8 | -9.8 | -9.2 | -6.6 | -5.8 | 4.6 | 2.8 |
| Operating Income | 2,540 | 2,254 | 2,201 | 2,319 | 2,169 | 1,706 | 1,411 | 1,467 | 1,414 | 1,423 | 1,374 | 1,232 | 1,055 | 951.1 | 872 | 762.8 | 692.6 | 726.8 | 694.4 | 410.9 | 360.3 | 464.3 | 394.5 | 351 | 350.7 | 369.4 | 335 | 278 | 17.71 | 371.3 | 264.6 | 86.03 | 58.49 | 185.4 | 111.8 | 75.8 | 47.2 | 37.2 | 39.6 | 37.6 | 29.8 | 25.1 | 4.4 | 2.8 |
| Net Non-Operating Interest | -268.2 | -267.9 | -242.7 | -136.3 | -115.5 | -78.47 | -33.96 | -18.96 | -7.99 | 6.08 | 10.84 | 15.94 | 10.84 | 27.54 | 2.26 | 8.11 | -1.21 | -29.92 | -43.94 | -63.67 | 0 | 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 | 36.33 | 36.62 | 44.66 | 64.82 | 20.82 | 12.31 | 22.32 | 26.68 | 24.55 | 18.77 | 15.14 | 16.54 | 17.64 | 33.98 | 22.07 | 32.33 | 29.02 | 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 |
| Interest Expense | 304.5 | 304.5 | 287.4 | 201.1 | 136.3 | 90.77 | 56.28 | 45.64 | 32.54 | 12.69 | 4.3 | 0.6 | 6.8 | 6.44 | 19.81 | 24.22 | 30.23 | 29.92 | 43.94 | 63.67 | 0 | 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) | -481.8 | -196.6 | 130.6 | -11.8 | 2,327 | 344.6 | -15.96 | 77.72 | 311.1 | 19.24 | 75.02 | 69.75 | 83.7 | 78.89 | 55.92 | 62.22 | -3.08 | 100.4 | -650.5 | -347.3 | -360.3 | -464.3 | -394.5 | -351 | -350.7 | -369.4 | -335 | -278 | -17.71 | -371.3 | -264.6 | -86.03 | -58.49 | -185.4 | -111.8 | -75.8 | -47.2 | -37.2 | -39.6 | -37.6 | -29.8 | -25.1 | 0 | 0 |
| Income Before Tax | 1,790 | 1,790 | 2,089 | 2,171 | 4,381 | 1,972 | 1,361 | 1,526 | 1,717 | 1,448 | 1,460 | 1,318 | 1,150 | 1,058 | 930.2 | 833.1 | 688.4 | 797.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.4 | 2.8 |
| Income Tax Expense | -7.23 | -7.23 | 4.67 | 10.82 | 14.33 | 12.37 | 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 |
| Income Attributable to Non-Controlling Interest | 12.68 | 12.68 | 12.4 | 11.79 | 17.13 | 6.38 | 4.01 | 5.12 | 6.19 | 6.25 | 6.77 | 6.46 | 5.73 | 5.08 | -9.1 | 9.3 | 16.32 | -37.26 | -935.2 | -457.5 | -314 | -456.4 | -366.2 | -336.7 | -318.7 | -324.2 | -297.1 | -287.9 | -227 | -178.6 | -153.5 | -70.39 | -42.12 | -28 | -15.1 | -12 | -12 | -11.1 | -11.6 | -10.5 | -10 | -6.7 | 0 | 0 |
| Net Income | 1,784 | 1,784 | 2,072 | 2,148 | 4,349 | 1,953 | 1,357 | 1,521 | 1,711 | 1,442 | 1,454 | 1,311 | 1,144 | 1,052 | 939.3 | 823.8 | 672 | 834.6 | 935.2 | 457.5 | 314 | 456.4 | 366.2 | 336.7 | 318.7 | 324.2 | 297.1 | 287.9 | 227 | 178.6 | 153.5 | 70.39 | 42.12 | 28 | 15.1 | 12 | 12 | 11.1 | 11.6 | 10.5 | 10 | 6.7 | 4.4 | 2.8 |
| Depreciation and Amortization | 1,152 | 1,152 | 1,130 | 970.1 | 888.1 | 713.4 | 553.3 | 512.9 | 483.6 | 454.5 | 433.3 | 426 | 437.1 | 387.4 | 358.1 | 358.5 | 354.4 | 342.1 | 414.2 | 622.9 | 437.6 | 196.2 | 182.9 | 183.9 | 175.5 | 163.9 | 147 | 157.4 | 125.7 | 104.2 | 82.4 | 40.65 | 27.58 | 24.2 | 14.3 | 8.9 | 3.6 | 1.9 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 3,692 | 3,406 | 3,331 | 3,289 | 3,058 | 2,419 | 1,964 | 1,980 | 1,898 | 1,878 | 1,808 | 1,658 | 1,493 | 1,339 | 1,230 | 1,121 | 1,047 | 1,069 | 1,109 | 1,034 | 797.9 | 660.5 | 577.4 | 534.9 | 526.2 | 533.3 | 481.9 | 435.4 | 143.4 | 475.5 | 347 | 126.7 | 86.07 | 209.6 | 126.1 | 84.7 | 50.8 | 39.1 | 39.6 | 37.6 | 29.8 | 25.1 | 4.4 | 2.8 |
| Earnings Per Share (EPS) | 9.03 | 9.04 | 10.68 | 11.11 | 23.64 | 9.91 | 6.29 | 7.3 | 9.84 | 6.75 | 6.84 | 6.1 | 5.27 | 4.92 | 3.93 | 3.31 | 2.36 | 3.48 | 4.19 | 1.18 | 0.33 | 1.98 | 1.39 | 1.29 | 1.15 | 1.41 | 1.41 | 1.53 | 1.3 | 0.92 | 1.1 | 0.95 | 1.05 | 0.98 | 0.9 | 0.81 | 1.04 | 1.01 | 1.06 | 1 | 1.05 | 1.37 | 1.07 | 1 |
| Diluted Earnings Per Share | 9.02 | 9.01 | 10.64 | 11.06 | 23.5 | 9.87 | 6.29 | 7.29 | 9.82 | 6.73 | 6.81 | 6.07 | 5.25 | 4.89 | 3.9 | 3.29 | 2.35 | 3.47 | 4.18 | 1.17 | 0.33 | 1.97 | 1.38 | 1.28 | 1.14 | 1.39 | 1.41 | 1.52 | 1.3 | 0.91 | 1.1 | 0.95 | 1.05 | 0.98 | 0.9 | 0.81 | 1.04 | 1.01 | 1.06 | 1 | 1.05 | 1.37 | 1.07 | 1 |
| Weighted Average Shares Outstanding | 175.5 | 175.4 | 175.4 | 175.5 | 175.3 | 174.9 | 174.5 | 174.3 | 174 | 173.6 | 173.1 | 172.7 | 172.3 | 171.6 | 170.6 | 169.7 | 168.9 | 168.4 | 168.2 | 169.3 | 142.8 | 128.2 | 127.8 | 125.2 | 123 | 122.3 | 131.6 | 126.3 | 113.9 | 98.04 | 77.18 | 41.17 | 24.08 | 18.06 | 16.78 | 14.81 | 11.54 | 10.99 | 10.94 | 10.5 | 9.52 | 2.5 | 4.1 | 2.8 |
| Diluted Weighted Average Shares Outstanding | 175.9 | 175.9 | 176 | 176.1 | 176.3 | 175.6 | 174.6 | 174.5 | 174.3 | 174.2 | 173.9 | 173.5 | 173.1 | 172.7 | 171.7 | 170.8 | 169.8 | 168.8 | 169 | 170.1 | 143.7 | 128.8 | 128.7 | 126.5 | 124.6 | 123.6 | 131.7 | 126.7 | 114.4 | 99.12 | 77.18 | 41.17 | 24.08 | 18.06 | 16.78 | 14.81 | 11.54 | 10.99 | 10.94 | 10.5 | 9.52 | 2.5 | 4.1 | 2.8 |