SEE Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
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: | 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 | 5488900000 | 5641900000 | 5533800000 | 4903200000 | 4791100000 | 4732700000 | 4461600000 | 6778300000 | 7031500000 | 7750500000 | 7690800000 | 7648100000 | 5640900000 | 4490100000 | 4242800000 | 4843500000 | 4651200000 | 4327900000 | 4085100000 | 3798100000 | 3531900000 | 3204256000 | 3067482000 | 3067714000 | 2839600000 | 2506800000 | 842800000 | 3454100000 | |
| Cost of Revenue | 3914500000 | 3869000000 | 3852900000 | 3293900000 | 3226300000 | 3230600000 | 3044400000 | 4246700000 | 4444900000 | 5062900000 | 5103300000 | 5103800000 | 3999700000 | 3237300000 | 3024300000 | 3606900000 | 3350100000 | 3087800000 | 2927100000 | 2636000000 | 2419100000 | 2146643000 | 2077195000 | 1864227000 | 1636700000 | 1478100000 | 477700000 | 2071000000 | |
| Gross Profit | 1574400000 | 1772900000 | 1680900000 | 1609300000 | 1564800000 | 1502100000 | 1417200000 | 2531600000 | 2586600000 | 2687600000 | 2587500000 | 2544300000 | 1641200000 | 1252800000 | 1218500000 | 1236600000 | 1301100000 | 1240100000 | 1158000000 | 1162100000 | 1112800000 | 1057613000 | 990287000 | 1203487000 | 1202900000 | 1028700000 | 365100000 | 1383100000 | |
| Operating Expenses | 695500000 | 828100000 | 780000000 | 821200000 | 986300000 | 845800000 | 821200000 | 1712500000 | 1823200000 | 2034000000 | 1985400000 | 3425500000 | 1193800000 | 717800000 | 726200000 | 840100000 | 751800000 | 714000000 | 647600000 | 659100000 | 573600000 | 541227000 | 602896000 | 736271000 | 750700000 | 682200000 | 218600000 | 991600000 | |
| Research & Development | 96900000 | 102500000 | 99800000 | 95900000 | 77300000 | 80800000 | 91800000 | 88000000 | 129300000 | 134600000 | 133000000 | 135000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93900000 | |
| Selling, General and Administrative | 598600000 | 786200000 | 772400000 | 772700000 | 915500000 | 782300000 | 796000000 | 1604600000 | 1656200000 | 1845300000 | 1787300000 | 1785300000 | 1034900000 | 710200000 | 719200000 | 755000000 | 750200000 | 701100000 | 645900000 | 626100000 | 574100000 | 542575000 | 513086000 | 516312000 | 527100000 | 486200000 | 172800000 | 713300000 | |
| Other Operating Expenses | 0 | -60600000 | -92200000 | -47400000 | -6500000 | -17300000 | -66600000 | 19900000 | 37700000 | 54100000 | 65100000 | 1505200000 | 158900000 | 7600000 | 7000000 | 85100000 | 1600000 | 12900000 | 1700000 | 33000000 | -500000 | -1348000 | 89810000 | 219959000 | 223600000 | 196000000 | 45800000 | 184400000 | |
| Operating Income | 878900000 | 944800000 | 900900000 | 788100000 | 578500000 | 656300000 | 596000000 | 819100000 | 763400000 | 653600000 | 602100000 | -881200000 | 447400000 | 535000000 | 492300000 | 396500000 | 549300000 | 526100000 | 510400000 | 503000000 | 539200000 | 516386000 | 387391000 | 467216000 | 452200000 | 346500000 | 146500000 | 391500000 | |
| Net Interest(Non Operating) | -281800000 | -155100000 | -160900000 | -164200000 | -172200000 | -162800000 | -184200000 | -200100000 | -214200000 | -272200000 | -350000000 | -372700000 | -217100000 | -161600000 | -154900000 | 128100000 | 140600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 14500000 | 7200000 | 6900000 | 10200000 | 11900000 | 15100000 | 17600000 | 13000000 | 13500000 | 15500000 | 11000000 | 12000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 296300000 | 162300000 | 167800000 | 174400000 | 184100000 | 177900000 | 201800000 | 213100000 | 227700000 | 287700000 | 361000000 | 384700000 | 217100000 | 161600000 | 154900000 | -128100000 | -140600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -167400000 | -60400000 | -23800000 | 2300000 | -36000000 | -35700000 | -18500000 | -53100000 | -123300000 | -114200000 | -74400000 | -82200000 | -14200000 | -30000000 | -7500000 | -302300000 | -233900000 | -126000000 | -133800000 | -180100000 | -162300000 | -908319000 | -89939000 | -53787000 | -56500000 | -147600000 | -13000000 | -42900000 | |
| Income Before Tax | 429700000 | 729300000 | 716200000 | 626200000 | 370300000 | 457800000 | 393300000 | 565900000 | 425900000 | 267200000 | 177700000 | -1336100000 | 216100000 | 343400000 | 329900000 | 222300000 | 456000000 | 400100000 | 376600000 | 322900000 | 376900000 | -391933000 | 297452000 | 413429000 | 395700000 | 198900000 | 133500000 | 348600000 | |
| Income Tax Expense | 90400000 | 238000000 | 225000000 | 142100000 | 76600000 | 307500000 | 330500000 | 79500000 | 90500000 | 9100000 | 84000000 | -58000000 | 67000000 | 87500000 | 85600000 | 42400000 | 103000000 | 126000000 | 120800000 | 107300000 | 136500000 | -82864000 | 140755000 | 188110000 | 184200000 | 125900000 | 53600000 | 134800000 | |
| Income Attributable to Non-Controlling Interest | -2300000 | -300000 | -15600000 | -18800000 | 30700000 | -42800000 | -752100000 | 0 | 0 | 0 | -30500000 | -199800000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2643900000 | |
| Net Income | 341600000 | 491600000 | 506800000 | 502900000 | 263000000 | 193100000 | 814900000 | 486400000 | 335400000 | 258100000 | 124200000 | -1078300000 | 149100000 | 255900000 | 244300000 | 179900000 | 353000000 | 274100000 | 255800000 | 215600000 | 240400000 | -309069000 | 156697000 | 225319000 | 211500000 | 73000000 | 79900000 | 2857700000 | |
| Depreciation and Amortization | 233400000 | -11300000 | -9300000 | 65700000 | 51300000 | 15700000 | 13100000 | 94900000 | 88700000 | 118900000 | 123200000 | 134000000 | 41300000 | 154700000 | 154500000 | 171500000 | 168800000 | 170800000 | 177800000 | 182700000 | 173600000 | 165699000 | 221177000 | 219959000 | 223600000 | 196000000 | 45800000 | 184400000 | |
| EBITDA | 1112300000 | 933500000 | 891600000 | 853800000 | 629800000 | 672000000 | 609100000 | 914000000 | 852100000 | 772500000 | 725300000 | -747200000 | 488700000 | 689700000 | 646800000 | 568000000 | 718100000 | 696900000 | 688200000 | 685700000 | 712800000 | 682085000 | 608568000 | 687175000 | 675800000 | 542500000 | 192300000 | 575900000 | |
| Earnings Per Share (EPS) | 2.35 | 3.37 | 3.26 | 3.12 | 1.9 | 1.21 | 4.33 | 2.49 | 1.63 | 1.22 | 0.65 | -5.59 | 0.89 | 1.61 | 1.54 | 1.13 | 2.21 | 1.7 | 1.55 | 1.28 | 1.11 | -1.79 | 0.65 | 1.24 | 0.85 | 0.02 | 1.27 | 15.53 | |
| Diluted Earnings Per Share | 2.34 | 3.33 | 3.22 | 3.1 | 1.89 | 1.21 | 4.29 | 2.46 | 1.62 | 1.2 | 0.58 | -5.59 | 0.8 | 1.44 | 1.35 | 0.99 | 1.89 | 1.47 | 1.35 | 1.13 | 1 | -1.79 | 0.61 | 0.97 | 0.84 | 0.01 | 1.2 | 15.53 | |
| Weighted Average Shares Outstanding | 144400000 | 145900000 | 150900000 | 155200000 | 154300000 | 159400000 | 186900000 | 194300000 | 203900000 | 210000000 | 194600000 | 192797619 | 167000000 | 158300000 | 157200000 | 157600000 | 159728507 | 161235294 | 165566343 | 168437500 | 145158371 | 172816190 | 156420000 | 130407287 | 165798817 | 166624000 | 136771654 | 184011590 | |
| Diluted Weighted Average Shares Outstanding | 144900000 | 147400000 | 152400000 | 156000000 | 155200000 | 160200000 | 188900000 | 197200000 | 206700000 | 213900000 | 214200000 | 192800000 | 185400000 | 176700000 | 182600000 | 188600000 | 186772487 | 186462585 | 190185874 | 191644444 | 160400000 | 172816190 | 166677049 | 166894301 | 166785714 | 166624000 | 145355649 | 184011590 |
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