| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-02-26 | 2024-02-27 | 2023-02-21 | 2022-02-22 | 2021-02-25 | 2020-03-02 | 2019-02-19 | 2018-02-21 | 2017-02-15 | 2016-02-22 | 2015-02-27 | 2014-02-28 | 2013-03-01 | 2012-02-29 | 2011-02-25 | 2010-03-01 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-15 | 2005-03-21 | 2004-03-12 | 2003-03-28 | 2002-03-27 | 2001-03-23 | 2000-03-27 | 1999-03-30 | 1998-03-30 | 1997-03-28 | |
| Revenue | 5,393 | 5,489 | 5,642 | 5,534 | 4,903 | 4,791 | 4,733 | 4,462 | 6,778 | 7,032 | 7,750 | 7,691 | 7,648 | 5,641 | 4,490 | 4,243 | 4,844 | 4,651 | 4,328 | 4,085 | 3,798 | 3,532 | 3,204 | 3,067 | 3,068 | 2,840 | 2,507 | 843 | 3,454 | |
| Cost of Revenue | 3,768 | 3,848 | 3,869 | 3,853 | 3,294 | 3,226 | 3,231 | 3,044 | 4,247 | 4,445 | 5,063 | 5,103 | 5,104 | 4,000 | 3,237 | 3,024 | 3,607 | 3,350 | 3,088 | 2,927 | 2,636 | 2,419 | 2,147 | 2,077 | 1,864 | 1,637 | 1,478 | 478 | 2,071 | |
| Gross Profit | 1,625 | 1,641 | 1,773 | 1,681 | 1,609 | 1,565 | 1,502 | 1,417 | 2,532 | 2,587 | 2,688 | 2,588 | 2,544 | 1,641 | 1,253 | 1,218 | 1,237 | 1,301 | 1,240 | 1,158 | 1,162 | 1,113 | 1,058 | 990 | 1,203 | 1,203 | 1,029 | 365 | 1,383 | |
| Operating Expenses | 889 | 887 | 828 | 780 | 821 | 986 | 846 | 821 | 1,712 | 1,823 | 2,034 | 1,985 | 3,426 | 1,194 | 718 | 726 | 840 | 752 | 714 | 648 | 659 | 574 | 541 | 603 | 736 | 751 | 682 | 219 | 992 | |
| Research & Development | 0.00 | 96.9 | 102 | 99.8 | 95.9 | 77.3 | 80.8 | 91.8 | 88.0 | 129 | 135 | 133 | 135 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93.9 | |
| Selling, General and Administrative | 753 | 759 | 786 | 772 | 773 | 916 | 782 | 796 | 1,605 | 1,656 | 1,845 | 1,787 | 1,785 | 1,035 | 710 | 719 | 755 | 750 | 701 | 646 | 626 | 574 | 543 | 513 | 516 | 527 | 486 | 173 | 713 | |
| Other Operating Expenses | 137 | 30.7 | -60.6 | -92.2 | -47.4 | -6.50 | -17.3 | -66.6 | 19.9 | 37.7 | 54.1 | 65.1 | 1,505 | 159 | 7.60 | 7.00 | 85.1 | 1.60 | 12.9 | 1.70 | 33.0 | -0.50 | -1.35 | 89.8 | 220 | 224 | 196 | 45.8 | 184 | |
| Operating Income | 736 | 755 | 945 | 901 | 788 | 578 | 656 | 596 | 819 | 763 | 654 | 602 | -881 | 447 | 535 | 492 | 396 | 549 | 526 | 510 | 503 | 539 | 516 | 387 | 467 | 452 | 346 | 146 | 392 | |
| Net Non-Operating Interest | -248 | -269 | -155 | -161 | -164 | -172 | -163 | -184 | -200 | -214 | -272 | -350 | -373 | -208 | -154 | -155 | -128 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 40.4 | 14.5 | 7.20 | 6.90 | 10.2 | 11.9 | 15.1 | 17.6 | 13.0 | 13.5 | 15.5 | 11.0 | 12.0 | 9.00 | 8.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 288 | 283 | 162 | 168 | 174 | 184 | 178 | 202 | 213 | 228 | 288 | 361 | 385 | 217 | 162 | 155 | 128 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity & Other Income/(Expense) | -29.9 | -56.2 | -60.4 | -23.8 | 2.30 | -36.0 | -35.7 | -18.5 | -53.1 | -123 | -114 | -74.4 | -82.2 | -23.2 | -38.1 | -7.50 | -46.1 | -93.3 | -126 | -134 | -180 | -162 | -908 | -89.9 | -53.8 | -56.5 | -148 | -13.0 | -42.9 | |
| Income Before Tax | 458 | 430 | 729 | 716 | 626 | 370 | 458 | 393 | 566 | 426 | 267 | 178 | -1,336 | 216 | 343 | 330 | 222 | 456 | 400 | 377 | 323 | 377 | -392 | 297 | 413 | 396 | 199 | 134 | 349 | |
| Income Tax Expense | 189 | 90.4 | 238 | 225 | 142 | 76.6 | 308 | 330 | 79.5 | 90.5 | 9.10 | 84.0 | -58.0 | 67.0 | 87.5 | 85.6 | 42.4 | 103 | 126 | 121 | 107 | 136 | -82.9 | 141 | 188 | 184 | 126 | 53.6 | 135 | |
| Income Attributable to Non-Controlling Interest | 4.80 | -2.30 | -0.30 | -15.6 | -18.8 | 30.7 | -42.8 | -752 | 0.00 | 0.00 | 0.00 | -30.5 | -200 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2,644 | |
| Net Income | 265 | 342 | 492 | 507 | 503 | 263 | 193 | 815 | 486 | 335 | 258 | 124 | -1,078 | 149 | 256 | 244 | 180 | 353 | 274 | 256 | 216 | 240 | -309 | 157 | 225 | 212 | 73.0 | 79.9 | 2,858 | |
| Depreciation and Amortization | 0.00 | 233 | 185 | 186 | 174 | 151 | 132 | 120 | 104 | 88.7 | 119 | 123 | 134 | 41.3 | 155 | 154 | 172 | 169 | 171 | 178 | 183 | 174 | 166 | 221 | 220 | 224 | 196 | 45.8 | 184 | |
| EBITDA | 736 | 988 | 1,129 | 1,087 | 962 | 729 | 788 | 716 | 923 | 852 | 772 | 725 | -747 | 489 | 690 | 647 | 568 | 718 | 697 | 688 | 686 | 713 | 682 | 609 | 687 | 676 | 542 | 192 | 576 | |
| Earnings Per Share (EPS) | 1.820 | 2.370 | 3.370 | 3.260 | 3.120 | 1.900 | 1.210 | 4.330 | 2.490 | 1.630 | 1.220 | 0.650 | -5.590 | 0.890 | 1.610 | 1.540 | 1.130 | 2.210 | 1.700 | 1.550 | 1.280 | 1.110 | -1.790 | 0.650 | 1.240 | 0.850 | 0.020 | 1.270 | 15.53 | |
| Diluted Earnings Per Share | 1.810 | 2.360 | 3.330 | 3.220 | 3.100 | 1.890 | 1.210 | 4.290 | 2.460 | 1.620 | 1.200 | 0.580 | -5.590 | 0.800 | 1.440 | 1.350 | 0.990 | 1.890 | 1.470 | 1.350 | 1.130 | 1.000 | -1.790 | 0.610 | 0.970 | 0.840 | 0.010 | 1.200 | 15.53 | |
| Weighted Average Shares Outstanding | 146 | 144 | 146 | 151 | 155 | 154 | 159 | 187 | 194 | 204 | 210 | 195 | 193 | 167 | 158 | 157 | 158 | 160 | 161 | 166 | 168 | 145 | 173 | 156 | 130 | 166 | 167 | 137 | 184 | |
| Diluted Weighted Average Shares Outstanding | 146 | 145 | 147 | 152 | 156 | 155 | 160 | 189 | 197 | 207 | 214 | 214 | 193 | 185 | 177 | 183 | 189 | 187 | 186 | 190 | 192 | 160 | 173 | 167 | 167 | 167 | 167 | 145 | 184 |
