| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-19 | 2025-04-24 | 2024-04-30 | 2023-04-26 | 2022-04-26 | 2021-03-16 | 2020-04-23 | 2019-04-18 | 2018-04-19 | 2017-04-27 | 2016-04-21 | 2015-05-18 | 2014-04-28 | 2013-04-22 | 2012-04-27 | 2011-06-30 | 2010-06-30 | 2009-06-30 | 2008-06-27 | 2007-06-29 | 2006-06-30 | 2005-06-30 | 2004-06-30 | 2003-06-27 | 2002-06-28 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | 1994-12-31 |
| Revenue | 4,326 | 4,529 | 7,467 | 10,711 | 2,862 | 1,817 | 1,944 | 2,266 | 2,157 | 1,939 | 1,728 | 2,014 | 2,203 | 2,429 | 2,145 | 1,830 | 1,439 | 1,774 | 1,188 | 1,043 | 896 | 788.5 | 691.8 | 553.8 | 526.4 | 501.8 | 493.7 | 505.7 | 513.3 | 473.7 | 409.6 | 313.9 |
| Cost of Revenue | 3,128 | 3,202 | 4,392 | 4,974 | 1,772 | 1,334 | 1,384 | 1,486 | 1,395 | 1,328 | 1,186 | 1,431 | 1,431 | 1,401 | 1,290 | 1,204 | 908.5 | 1,056 | 857.8 | 753.3 | 652.9 | 608.7 | 554 | 424.8 | 408.2 | 388.6 | 314 | 329.3 | 356.1 | 326.5 | 308.9 | 236.1 |
| Gross Profit | 1,198 | 1,327 | 3,075 | 5,737 | 1,090 | 482.9 | 560.1 | 780.2 | 762.5 | 611 | 542.7 | 583 | 721.5 | 1,029 | 854.8 | 626 | 530.2 | 717.9 | 329.8 | 289.6 | 243.1 | 179.8 | 137.8 | 129 | 118.3 | 113.2 | 179.8 | 176.4 | 157.2 | 147.2 | 100.7 | 77.8 |
| Operating Expenses | 287 | 261.2 | 230.7 | 205.3 | 162.8 | 180.4 | 126.4 | 113.6 | 144.4 | 162.3 | 174.1 | 132.3 | 69.26 | 127.7 | 101.3 | 115.5 | 94.01 | 85.71 | 70.27 | 69.66 | 61.88 | 55.7 | 50.59 | 46.34 | 43.65 | 45.76 | 100.1 | 102.4 | 84.3 | 70.6 | 54.7 | 47.8 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 4.4 | 7.4 | 9.2 | 10.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 123.1 | 133.2 | 74.95 | 79.16 | 90.36 | 116 | 57.49 | 63.06 | 74.58 | 46.98 | 58.95 | 50.99 | 57.78 | 61.15 | 47.69 | 40.85 | 75.47 | 85.71 | 70.27 | 69.66 | 61.88 | 55.7 | 50.59 | 46.34 | 43.65 | 45.76 | 41.08 | 48.6 | 45.1 | 39.8 | 32.5 | 29.2 |
| Other Operating Expenses | 163.8 | 128 | 155.7 | 126.1 | 72.46 | 64.35 | 68.91 | 50.56 | 69.86 | 104.3 | 110.8 | 73.96 | 2.28 | 56.14 | 53.65 | 74.61 | 18.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.97 | 53.8 | 39.2 | 30.8 | 22.2 | 18.6 |
| Operating Income | 910.9 | 1,066 | 2,844 | 5,531 | 927.3 | 302.5 | 433.7 | 666.6 | 618.1 | 448.8 | 368.6 | 450.6 | 652.2 | 900.9 | 753.5 | 510.5 | 436.2 | 632.2 | 259.5 | 219.9 | 181.2 | 124.1 | 87.25 | 82.68 | 74.62 | 67.42 | 79.7 | 73.96 | 72.9 | 76.6 | 46 | 30 |
| Net Non-Operating Interest | -92.97 | -95.02 | -22.24 | -51.31 | -78.81 | -71.41 | -46.23 | -35.33 | -36.31 | -46.95 | -58.07 | -47.23 | -46.03 | -25.03 | -16.12 | -22.1 | -17.45 | -6.1 | -10.6 | -27.59 | -16.66 | -18.78 | -21.78 | -29.67 | -36.67 | -45.97 | 0 | -18.8 | 0 | -13.7 | -13 | -11.9 |
| Interest Income | 93.29 | 93.23 | 118.5 | 44.7 | 4.56 | 12.68 | 26.29 | 20.34 | 13.82 | 10.55 | 11.57 | 16.14 | 12.73 | 29.07 | 23.21 | 12.9 | 13.53 | 13.86 | 9.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 186.3 | 188.3 | 140.8 | 96.01 | 83.37 | 84.1 | 72.52 | 55.67 | 50.12 | 57.5 | 69.64 | 63.37 | 58.76 | 54.09 | 39.34 | 35 | 30.98 | 19.96 | 19.95 | 27.59 | 16.66 | 18.78 | 21.78 | 29.67 | 36.67 | 45.97 | 0 | 18.8 | 0 | 13.7 | 13 | 11.9 |
| Equity & Other Income/(Expense) | -0.134 | 3.54 | -15.13 | 6.46 | -7.26 | 7.45 | 3.2 | -10.19 | 12.84 | 13.09 | -2.25 | 1.57 | 6.95 | -2.43 | -3.5 | 4.86 | -3.12 | -13.21 | -16.48 | -8.46 | -17.66 | 1.19 | 0.618 | -2.05 | 6.59 | 10.1 | -29.86 | 18.24 | -3.1 | 15.7 | 13.4 | 8 |
| Income Before Tax | 817.8 | 974.4 | 2,807 | 5,486 | 841.2 | 238.5 | 390.6 | 621 | 594.6 | 414.9 | 308.3 | 405 | 613.1 | 873.5 | 733.8 | 493.3 | 415.6 | 612.9 | 232.4 | 183.8 | 146.9 | 106.5 | 66.09 | 50.96 | 44.54 | 31.55 | 49.83 | 73.4 | 69.8 | 78.6 | 46.4 | 26.1 |
| Income Tax Expense | 287.5 | 1,372 | 787.3 | 1,572 | 249 | 70.18 | 110 | 179 | 166.2 | 133 | 83.77 | 160.7 | 138.5 | 216.1 | 179.7 | 106 | 75.84 | 108 | 48.59 | 37.92 | 32.53 | 27.31 | 19.3 | 10.76 | 7.54 | 4.86 | 1.76 | 6.2 | 7.5 | 8.4 | 5.7 | 2.8 |
| Income Attributable to Non-Controlling Interest | 5.83 | 6.72 | 7.08 | 7.97 | 6.75 | 3.84 | 2.49 | 2.23 | 0.72 | 3.63 | 4.16 | 7.39 | 7.46 | 8.2 | 8.36 | 5.18 | 1.47 | 3.49 | 3.79 | 4.65 | 0.836 | 4.94 | 0.04 | 0 | 6.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 524.5 | -404.4 | 2,013 | 3,906 | 585.5 | 164.5 | 278.1 | 439.8 | 427.7 | 278.3 | 220.4 | 236.9 | 467.1 | 649.2 | 545.8 | 382.1 | 338.3 | 501.4 | 180 | 141.3 | 113.5 | 74.23 | 46.75 | 40.2 | 30.1 | 26.69 | 48.08 | 67.2 | 62.3 | 70.2 | 40.7 | 23.3 |
| Depreciation and Amortization | 5.62 | 5.05 | 3.91 | 2.78 | 2.86 | 3.13 | 2.64 | 0.074 | 0.098 | 0.117 | 0.321 | 5.11 | 0.433 | 5.65 | 32.46 | 143.9 | 141.4 | 113.5 | 100.8 | 93.43 | 72.42 | 63.73 | 62.79 | 62.49 | 63.73 | 62.26 | 58.97 | 53.8 | 39.2 | 30.8 | 22.2 | 18.6 |
| EBITDA | 916.5 | 1,071 | 2,848 | 5,534 | 930.1 | 305.6 | 436.3 | 666.6 | 618.2 | 448.9 | 368.9 | 455.7 | 652.6 | 906.6 | 785.9 | 654.5 | 577.6 | 745.6 | 360.3 | 313.3 | 253.6 | 187.8 | 150 | 145.2 | 138.3 | 129.7 | 138.7 | 127.8 | 112.1 | 107.4 | 68.2 | 48.6 |
| Earnings Per Share (EPS) | 1.83 | -1.42 | 7.05 | 13.68 | 2.05 | 0.62 | 1.04 | 1.67 | 1.63 | 1.06 | 0.84 | 1.12 | 1.77 | 2.45 | 2.06 | 1.44 | 1.28 | 1.89 | 0.68 | 0.53 | 0.43 | 0.28 | 0.22 | 0.15 | 0.089 | 0.089 | 0.16 | 0.27 | 0.26 | 0.31 | 0.21 | 0.11 |
| Diluted Earnings Per Share | 1.83 | -1.42 | 7.05 | 13.68 | 2.05 | 0.62 | 1.04 | 1.66 | 1.61 | 1.05 | 0.8 | 1.12 | 1.76 | 2.45 | 2.06 | 1.44 | 1.28 | 1.89 | 0.68 | 0.53 | 0.43 | 0.28 | 0.22 | 0.15 | 0.089 | 0.089 | 0.16 | 0.27 | 0.26 | 0.31 | 0.21 | 0.11 |
| Weighted Average Shares Outstanding | 285.7 | 284.8 | 285.6 | 285.6 | 285.6 | 267.1 | 267.1 | 263.2 | 263.2 | 263.2 | 263.2 | 263.2 | 263.9 | 263.2 | 265.1 | 265.4 | 265.1 | 265.1 | 266.7 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 260.6 | 251.6 | 241.4 | 228.1 | 195.2 | 205.9 |
| Diluted Weighted Average Shares Outstanding | 285.7 | 284.8 | 285.6 | 285.6 | 285.6 | 267.1 | 267.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.4 | 265.1 | 265.1 | 266.7 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 265.1 | 260.6 | 251.6 | 241.4 | 228.1 | 195.2 | 205.9 |