| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-27 | 2026-02-27 | 2025-02-28 | 2024-02-23 | 2023-02-23 | 2022-03-01 | 2021-02-25 | 2020-02-21 | 2019-02-21 | 2018-02-22 | 2017-02-23 | 2016-02-25 | 2015-02-20 | 2014-02-24 | 2013-02-22 | 2012-02-24 | 2011-02-25 | 2010-02-25 | 2009-02-25 | 2008-02-29 | 2007-03-01 | 2006-03-20 | 2005-03-09 | 2004-03-11 | 2003-03-24 | 2002-03-27 | 2001-03-27 | 2000-03-23 | 1999-03-29 | 1998-03-26 | 1997-03-24 | 1996-03-25 | 1995-03-24 | 1994-03-23 | 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 | 2,964 | 1,993 | 3,047 | 2,974 | 2,791 | 2,810 | 2,537 | 2,595 | 2,448 | 2,146 | 1,868 | 1,810 | 1,840 | 1,696 | 1,551 | 1,529 | 1,802 | 1,890 | 2,421 | 1,934 | 2,647 | 2,515 | 2,485 | 2,282 | 2,076 | 1,905 | 1,764 | 1,601 | 1,438 | 1,146 | 931.2 | 912.7 | 812.7 | 666.8 | 567.1 | 479.5 | 441.1 | 355.6 | 328.2 | 269.8 | 214.2 | 171.8 |
| Cost of Revenue | 1,384 | 872 | 1,345 | 1,328 | 1,260 | 1,260 | 1,212 | 1,186 | 1,064 | 974.5 | 871.8 | 865.3 | 897.4 | 857.3 | 802.8 | 810.1 | 1,008 | 1,076 | 1,457 | 1,254 | 1,873 | 1,805 | 1,787 | 1,685 | 1,524 | 1,370 | 1,197 | 1,088 | 969.6 | 746.9 | 601.4 | 590.3 | 524.4 | 431 | 360.4 | 311.8 | 286.9 | 237.2 | 215.5 | 175.8 | 140.5 | 114.7 |
| Gross Profit | 1,580 | 1,121 | 1,703 | 1,647 | 1,531 | 1,550 | 1,325 | 1,409 | 1,384 | 1,172 | 996.2 | 944.4 | 942.4 | 838.9 | 748.2 | 718.8 | 794.1 | 814.1 | 964.2 | 680.4 | 774.2 | 710 | 698.8 | 597.8 | 552.5 | 535.3 | 567.7 | 512.6 | 468 | 398.9 | 329.8 | 322.4 | 288.3 | 235.8 | 206.7 | 167.7 | 154.2 | 118.4 | 112.7 | 94 | 73.7 | 57.1 |
| Operating Expenses | 1,292 | 865 | 1,552 | 1,141 | 1,031 | 921.5 | 901.8 | 981.8 | 1,063 | 799.5 | 676.7 | 628.5 | 657.6 | 605.7 | 845.6 | 485.7 | 520.5 | 544.3 | 624.2 | 487.7 | 519.6 | 461.9 | 559.3 | -1,507 | 346.1 | 347.1 | 388.7 | 352.1 | 326.2 | 278.1 | 229.1 | 230.1 | 206.9 | 169.1 | 145.8 | 112.1 | 102 | 76.8 | 70.1 | 59.4 | 47 | 36.5 |
| Research & Development | 180.9 | 144.8 | 161.7 | 154.4 | 153.8 | 130.8 | 119.7 | 113.9 | 106.2 | 84.77 | 58.58 | 52.12 | 61.04 | 65.05 | 56.28 | 48.73 | 42.62 | 0 | 0 | 30 | 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 | 941.9 | 720.2 | 995.3 | 929.9 | 863.7 | 860.1 | 743.6 | 851.8 | 878.7 | 700 | 563.3 | 569 | 578.7 | 502.2 | 454.5 | 429.3 | 475.3 | 519.9 | 596.8 | 445.3 | 493.5 | 449 | 494.4 | 423 | 365 | 347.1 | 311.3 | 284.7 | 266.1 | 230.2 | 190.3 | 192.4 | 173.9 | 141 | 124.2 | 93.7 | 84.8 | 63.9 | 59.1 | 49.6 | 39.8 | 31.7 |
| Other Operating Expenses | 169.3 | 0 | 394.7 | 56.4 | 13.79 | -69.42 | 38.49 | 16.13 | 77.84 | 14.79 | 54.86 | 7.41 | 17.87 | 38.45 | 334.8 | 7.67 | 2.53 | 24.38 | 27.41 | 12.46 | 26.06 | 12.84 | 64.89 | -1,930 | -18.9 | 0 | 77.42 | 67.4 | 60.1 | 47.9 | 38.8 | 37.7 | 33 | 28.1 | 21.6 | 18.4 | 17.2 | 12.9 | 11 | 9.8 | 7.2 | 4.8 |
| Operating Income | 287.5 | 255.8 | 151 | 506.3 | 499.7 | 628.1 | 423.1 | 427.3 | 321.7 | 372.3 | 319.5 | 315.9 | 284.9 | 233.3 | -97.38 | 233.2 | 273.6 | 269.8 | 340 | 192.6 | 254.6 | 248.1 | 139.5 | 2,105 | 206.3 | 188.2 | 179 | 160.5 | 141.8 | 120.8 | 100.7 | 92.3 | 81.4 | 66.7 | 60.9 | 55.6 | 52.2 | 41.6 | 42.6 | 34.6 | 26.7 | 20.6 |
| Net Non-Operating Interest | -98.44 | -93.82 | -75.53 | -72.3 | -53.35 | -55.64 | -65.34 | -78.53 | -102.1 | -81.78 | -54.47 | -60.79 | -64.75 | -56.28 | -67.99 | -69.06 | -79.17 | -86.92 | -119 | 0 | 0 | 0 | -37.12 | -26.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 7.58 | 6.4 | 8.01 | 12.78 | 0.912 | 1.33 | 1.16 | 1.74 | 0.944 | 0.771 | 0.474 | 0.532 | 0.706 | 0.624 | 1.57 | 1.26 | 0.861 | 2.54 | 2.63 | 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 | 106 | 100.2 | 83.54 | 85.08 | 54.26 | 56.97 | 66.49 | 80.27 | 103 | 82.55 | 54.94 | 61.32 | 65.46 | 56.91 | 69.56 | 70.32 | 80.03 | 89.46 | 121.6 | 0 | 0 | 0 | 37.12 | 26.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -395.9 | -137.4 | 0 | 0 | -0.454 | -12.99 | 0 | -8.82 | 0 | -5.59 | -19.26 | -10.45 | 0 | -1.25 | 0 | -15.41 | -46.63 | 0 | 0 | -83.29 | -35.59 | -40.15 | 0 | -1,927 | -33.84 | -28.46 | -20.79 | -17.8 | -17 | -14.4 | -13.9 | -18.7 | -18.4 | -14.4 | -12.3 | -10.3 | -9.3 | -2.4 | -6.2 | -2.9 | 0.2 | 1.6 |
| Income Before Tax | -206.8 | 24.55 | 75.48 | 434 | 445.9 | 559.5 | 357.7 | 339.9 | 219.6 | 284.9 | 245.7 | 244.6 | 220.1 | 175.7 | -165.4 | 148.7 | 147.8 | 182.8 | 221 | 109.3 | 219 | 207.9 | 102.4 | 151.5 | 172.5 | 159.7 | 158.2 | 142.7 | 124.8 | 106.4 | 86.8 | 73.6 | 63 | 52.3 | 48.6 | 45.3 | 42.9 | 39.2 | 36.4 | 31.7 | 26.9 | 22.2 |
| Income Tax Expense | -12.07 | -33.98 | 5.32 | 76.44 | 83 | 74.35 | 21.93 | -122.1 | 23.2 | 129.6 | 8.07 | 7.84 | 28.65 | 23.55 | 16.41 | 27 | 21.89 | 39.9 | 52.17 | 122.8 | 54.14 | 47.81 | 14.35 | 42.39 | 47.22 | 47.38 | 48.99 | 47.5 | 42.2 | 36.3 | 29.6 | 24.7 | 21.8 | 18.6 | 16.6 | 15.5 | 14.3 | 12.4 | 12.4 | 12 | 10.5 | 8.9 |
| Income Attributable to Non-Controlling Interest | 710.9 | 964.2 | 0.487 | 1.24 | -0.223 | -0.255 | 0.477 | 0.515 | -4.37 | 2.73 | 0.274 | -8.05 | 3.78 | 1.3 | 8.28 | -201.6 | -75.19 | -160.1 | 49.03 | -159.9 | 25.46 | 21.29 | 78.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | -905.6 | -905.6 | 69.67 | 356.3 | 363.1 | 485.4 | 335.3 | 461.5 | 200.8 | 152.5 | 237.4 | 244.9 | 187.7 | 150.9 | -190.1 | 323.3 | 201.1 | 303 | 119.8 | 146.5 | 139.4 | 138.8 | 9.52 | 109.1 | 125.3 | 112.3 | 109.2 | 95.2 | 82.6 | 70.1 | 57.2 | 48.9 | 41.2 | 33.7 | 32.9 | 29.8 | 28.6 | 26.8 | 24 | 19.7 | 16.4 | 13.3 |
| Depreciation and Amortization | 211 | 177.7 | 274.6 | 242.1 | 230.6 | 237.4 | 227.3 | 214.1 | 210 | 155.3 | 117.9 | 108.4 | 111.1 | 92.98 | 80.47 | 85.62 | 92.19 | 101.1 | 111.2 | 78.76 | 99 | 100.9 | 114.6 | 104.4 | 95.12 | 92.4 | 77.42 | 67.4 | 60.1 | 47.9 | 38.8 | 37.7 | 33 | 28.1 | 21.6 | 18.4 | 17.2 | 12.9 | 11 | 9.8 | 7.2 | 4.8 |
| EBITDA | 498.5 | 433.5 | 425.6 | 748.4 | 730.3 | 865.5 | 650.3 | 641.3 | 531.7 | 527.5 | 437.4 | 424.3 | 396 | 326.2 | -16.91 | 318.8 | 365.8 | 370.8 | 451.2 | 271.4 | 353.6 | 348.9 | 254.1 | 2,209 | 301.4 | 280.6 | 256.4 | 227.9 | 201.9 | 168.7 | 139.5 | 130 | 114.4 | 94.8 | 82.5 | 74 | 69.4 | 54.5 | 53.6 | 44.4 | 33.9 | 25.4 |
| Earnings Per Share (EPS) | -20.54 | -20.3 | 1.49 | 7.58 | 7.74 | 10.38 | 7.21 | 9.99 | 4.39 | 3.39 | 5.48 | 5.89 | 4.54 | 3.67 | -4.65 | 7.98 | 5.04 | 7.63 | 3.03 | 3.73 | 3.51 | 3.43 | 0.24 | 2.76 | 3.12 | 2.9 | 2.86 | 2.52 | 2.21 | 1.91 | 1.58 | 1.38 | 1.18 | 0.98 | 0.97 | 0.89 | 0.87 | 0.82 | 0.74 | 0.6 | 0.51 | 0.42 |
| Diluted Earnings Per Share | -20.55 | -20.25 | 1.48 | 7.53 | 7.68 | 10.23 | 7.09 | 9.8 | 4.29 | 3.27 | 4.98 | 5.1 | 4.04 | 3.45 | -4.65 | 7.92 | 4.99 | 7.59 | 3.01 | 3.73 | 3.49 | 3.39 | 0.24 | 2.73 | 3.08 | 2.86 | 2.83 | 2.47 | 2.15 | 1.86 | 1.58 | 1.38 | 1.18 | 0.98 | 0.97 | 0.89 | 0.87 | 0.82 | 0.74 | 0.6 | 0.51 | 0.42 |
| Weighted Average Shares Outstanding | 44.24 | 44.62 | 46.84 | 46.98 | 46.9 | 46.77 | 46.49 | 46.2 | 45.69 | 45 | 43.33 | 41.56 | 41.37 | 41.1 | 40.86 | 40.5 | 39.91 | 39.72 | 39.58 | 39.26 | 39.76 | 40.52 | 40.2 | 39.6 | 40.15 | 38.73 | 38.19 | 37.78 | 37.38 | 36.7 | 36.2 | 35.56 | 35.06 | 34.39 | 33.92 | 33.48 | 32.87 | 32.68 | 32.43 | 32.83 | 32.16 | 31.67 |
| Diluted Weighted Average Shares Outstanding | 44.24 | 44.72 | 47.09 | 47.3 | 47.31 | 47.43 | 47.29 | 47.09 | 46.8 | 46.66 | 47.65 | 48.06 | 46.47 | 43.69 | 40.86 | 40.8 | 40.28 | 39.94 | 39.83 | 39.26 | 39.99 | 40.96 | 40.49 | 39.94 | 40.67 | 39.27 | 38.6 | 38.54 | 38.42 | 37.69 | 36.2 | 35.56 | 35.06 | 34.39 | 33.92 | 33.48 | 32.87 | 32.68 | 32.43 | 32.83 | 32.16 | 31.67 |