| 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 | 2026-02-06 | 2026-02-06 | 2025-02-07 | 2024-02-09 | 2023-02-10 | 2022-02-04 | 2021-02-05 | 2020-02-07 | 2019-02-08 | 2018-02-09 | 2017-02-03 | 2016-02-05 | 2015-02-06 | 2014-02-07 | 2013-02-08 | 2012-02-03 | 2011-02-04 | 2010-02-05 | 2009-02-06 | 2008-02-28 | 2007-02-23 | 2006-02-24 | 2005-02-25 | 2004-02-18 | 2003-02-21 | 2002-03-04 | 2001-03-21 | 2000-03-27 | 1999-03-25 | 1998-03-18 | 1997-03-28 | 1996-03-26 | 1995-03-08 | 1994-03-29 | 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 | 24,510 | 24,510 | 24,250 | 24,119 | 24,875 | 21,804 | 19,533 | 21,708 | 22,832 | 21,240 | 19,941 | 21,813 | 23,988 | 21,963 | 20,926 | 19,557 | 16,965 | 14,143 | 17,970 | 16,283 | 15,578 | 13,578 | 12,215 | 11,551 | 12,491 | 11,973 | 11,878 | 11,273 | 10,553 | 11,079 | 8,786 | 7,486 | 7,798 | 7,561 | 7,294 | 7,029 | 6,964 | 6,492 | 6,068 | 5,943 | 6,574 | 7,798 |
| Cost of Revenue | 13,311 | 9,957 | 13,211 | 13,590 | 13,670 | 11,290 | 10,354 | 12,094 | 13,293 | 12,231 | 11,672 | 12,837 | 14,311 | 13,668 | 13,393 | 6,753 | 3,180 | 2,227 | 7,211 | 6,675 | 6,448 | 5,822 | 4,948 | 4,043 | 4,046 | 3,160 | 3,224 | 2,758 | 2,834 | 3,684 | 2,635 | 1,720 | 3,282 | 2,588 | 2,306 | 2,318 | 2,303 | 2,105 | 2,294 | 1,175 | 2,209 | 3,982 |
| Gross Profit | 11,199 | 14,553 | 11,039 | 10,529 | 11,205 | 10,514 | 9,179 | 9,614 | 9,539 | 9,009 | 8,269 | 8,976 | 9,677 | 8,295 | 7,533 | 12,804 | 13,785 | 11,916 | 10,759 | 9,608 | 9,130 | 7,756 | 7,267 | 7,508 | 8,445 | 8,813 | 8,654 | 8,515 | 7,719 | 7,395 | 6,151 | 5,766 | 4,516 | 4,973 | 4,988 | 4,711 | 4,661 | 4,387 | 3,774 | 4,768 | 4,365 | 3,816 |
| Operating Expenses | 1,374 | 4,714 | 1,326 | 1,447 | 1,288 | 1,176 | 1,345 | 1,060 | 1,022 | 948 | 997 | 924 | 924 | 849 | 788 | 7,080 | 8,804 | 8,537 | 6,684 | 6,233 | 6,246 | 5,961 | 5,972 | 5,375 | 6,121 | 6,741 | 6,751 | 6,711 | 7,890 | 6,142 | 4,618 | 4,425 | 3,509 | 3,993 | 3,887 | 4,599 | 3,709 | 3,494 | 2,817 | 3,858 | 5,216 | 3,067 |
| Research & Development | 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 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 331 | 3,327 | 0 | 1,447 | 1,288 | 1,176 | 1,576 | 1,275 | 1,224 | 1,115 | 997 | 0 | 0 | 0 | 0 | 4,681 | 4,314 | 4,063 | 5,783 | 4,591 | 4,599 | 4,375 | 4,167 | 3,892 | 4,501 | 4,276 | 4,311 | 4,285 | 4,348 | 4,166 | 3,260 | 2,826 | 745 | 2,634 | 2,606 | 2,517 | 2,545 | 2,473 | 1,905 | 2,168 | 1,782 | 2,251 |
| Other Operating Expenses | 1,043 | 1,387 | 1,326 | 0 | 0 | 0 | -231 | -215 | -202 | -167 | 0 | 924 | 924 | 849 | 788 | 2,399 | 4,490 | 4,474 | 901 | 1,642 | 1,647 | 1,586 | 1,805 | 1,483 | 1,620 | 2,465 | 2,440 | 2,426 | 3,542 | 1,976 | 1,358 | 1,599 | 2,764 | 1,359 | 1,281 | 2,082 | 1,164 | 1,021 | 912 | 1,690 | 3,434 | 816 |
| Operating Income | 9,825 | 9,839 | 9,713 | 9,082 | 9,917 | 9,338 | 7,834 | 8,554 | 8,517 | 8,061 | 7,272 | 8,052 | 8,753 | 7,446 | 6,745 | 5,724 | 4,981 | 3,379 | 4,075 | 3,375 | 2,884 | 1,795 | 1,295 | 2,133 | 2,324 | 2,072 | 1,903 | 1,804 | -171 | 1,253 | 1,533 | 1,341 | 1,007 | 980 | 1,101 | 112 | 952 | 893 | 957 | 910 | -851 | 749 |
| Net Non-Operating Interest | -1,279 | -1,293 | -1,193 | -1,288 | -1,271 | -1,152 | -1,129 | -987 | -840 | -703 | -687 | -617 | -557 | -522 | -532 | -569 | -598 | -595 | -490 | -432 | -448 | -504 | -527 | -574 | -633 | -701 | -723 | -733 | -714 | -605 | -501 | -450 | -347 | -362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 30 | 16 | 76 | 52 | 0 | 5 | 12 | 63 | 30 | 16 | 11 | 5 | 4 | 4 | 3 | 3 | 4 | 5 | 21 | 50 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1,309 | 1,309 | 1,269 | 1,340 | 1,271 | 1,157 | 1,141 | 1,050 | 870 | 719 | 698 | 622 | 561 | 526 | 535 | 572 | 602 | 600 | 511 | 482 | 477 | 504 | 527 | 574 | 633 | 701 | 723 | 733 | 714 | 605 | 501 | 450 | 347 | 362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 620 | 620 | 274 | 439 | 426 | 292 | 275 | 180 | 64 | 274 | 181 | 221 | 147 | 124 | 105 | 109 | 50 | 190 | 71 | 66 | 89 | 145 | 88 | 78 | 325 | 162 | 130 | 131 | 189 | 28 | 81 | 42 | 759 | 537 | 0 | 0 | 0 | 0 | -85 | -23 | 46 | 0 |
| Income Before Tax | 9,166 | 9,166 | 8,794 | 8,233 | 9,072 | 8,478 | 6,980 | 7,747 | 7,741 | 7,632 | 6,766 | 7,656 | 8,343 | 7,048 | 6,318 | 5,264 | 4,433 | 2,974 | 3,656 | 3,009 | 2,525 | 1,436 | 856 | 1,637 | 2,016 | 1,533 | 1,310 | 1,202 | -696 | 676 | 1,113 | 933 | 1,419 | 1,155 | 1,101 | 112 | 952 | 893 | 872 | 887 | -805 | 749 |
| Income Tax Expense | 2,028 | 2,028 | 2,047 | 1,854 | 2,074 | 1,955 | 1,631 | 1,828 | 1,775 | -3,080 | 2,533 | 2,884 | 3,163 | 2,660 | 2,375 | 1,972 | 1,653 | 1,084 | 1,318 | 1,154 | 919 | 410 | 252 | 581 | 675 | 567 | 468 | 419 | -63 | 244 | 380 | 314 | 461 | 450 | 373 | 48 | 334 | 298 | 313 | 327 | -391 | 248 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | -529 | 0 | 0 | 0 | -27 | 0 | 0 | -171 | -327 | 412 | 175 | 0 | 0 | 0 | 0 | -85 | -23 | 46 | 0 |
| Net Income | 7,138 | 7,138 | 6,747 | 6,379 | 6,998 | 6,523 | 5,349 | 5,919 | 5,966 | 10,712 | 4,233 | 4,772 | 5,180 | 4,388 | 3,943 | 3,292 | 2,780 | 1,890 | 2,335 | 1,855 | 1,606 | 1,026 | 604 | 1,585 | 1,341 | 966 | 842 | 810 | -633 | 432 | 904 | 946 | 546 | 530 | 728 | 64 | 618 | 595 | 644 | 583 | -460 | 501 |
| Depreciation and Amortization | 2,472 | 2,472 | 2,435 | 2,355 | 2,293 | 2,208 | 2,210 | 2,216 | 2,191 | 2,105 | 2,038 | 2,012 | 1,904 | 1,777 | 1,760 | 1,617 | 1,487 | 1,427 | 1,387 | 1,321 | 1,237 | 1,175 | 1,111 | 1,067 | 1,206 | 1,174 | 1,140 | 1,083 | 1,070 | 1,043 | 762 | 642 | -1,005 | -949 | -909 | -748 | -697 | -603 | 523 | 453 | 520 | 546 |
| EBITDA | 12,297 | 12,311 | 12,148 | 11,437 | 12,210 | 11,546 | 10,044 | 10,770 | 10,708 | 10,166 | 9,310 | 10,064 | 10,657 | 9,223 | 8,505 | 7,341 | 6,468 | 4,806 | 5,462 | 4,696 | 4,121 | 2,970 | 2,406 | 3,200 | 3,530 | 3,246 | 3,043 | 2,887 | 899 | 2,296 | 2,295 | 1,983 | 2 | 31 | 192 | -636 | 255 | 290 | 1,480 | 1,363 | -331 | 1,295 |
| Earnings Per Share (EPS) | 12.01 | 12.01 | 11.1 | 10.47 | 11.24 | 9.98 | 7.9 | 8.41 | 7.95 | 13.42 | 5.09 | 5.51 | 5.77 | 4.74 | 4.17 | 3.39 | 2.79 | 1.88 | 2.29 | 1.74 | 1.49 | 0.97 | 0.58 | 1.56 | 1.33 | 0.97 | 0.85 | 0.82 | -0.64 | 0.44 | 1.04 | 1.16 | 0.66 | 0.65 | 0.9 | 0.08 | 0.77 | 0.71 | 0.72 | 0.69 | -0.54 | 0.56 |
| Diluted Earnings Per Share | 11.97 | 11.97 | 11.09 | 10.45 | 11.21 | 9.95 | 7.88 | 8.38 | 7.91 | 13.36 | 5.07 | 5.49 | 5.75 | 4.71 | 4.14 | 3.36 | 2.76 | 1.87 | 2.27 | 1.73 | 1.48 | 0.96 | 0.58 | 1.48 | 1.21 | 0.89 | 0.78 | 0.75 | -0.64 | 0.44 | 1.04 | 1.15 | 0.66 | 0.65 | 0.89 | 0.077 | 0.77 | 0.7 | 0.72 | 0.69 | -0.54 | 0.56 |
| Weighted Average Shares Outstanding | 592.5 | 592.5 | 607.6 | 609.2 | 622.7 | 653.8 | 677.3 | 703.5 | 750.9 | 798.4 | 832.4 | 866.2 | 897.1 | 926.6 | 946.2 | 971.4 | 996.4 | 1,006 | 1,021 | 1,064 | 1,078 | 1,054 | 1,036 | 1,018 | 1,008 | 992 | 986 | 986.4 | 984 | 982.8 | 866.8 | 819 | 821.1 | 821.7 | 813.4 | 800 | 800 | 844 | 894 | 849.2 | 857.6 | 899.5 |
| Diluted Weighted Average Shares Outstanding | 593.5 | 593.5 | 608.6 | 610.2 | 624 | 655.4 | 679.1 | 706.1 | 754.3 | 801.7 | 835.4 | 869.4 | 901.1 | 931.6 | 953 | 979.6 | 1,006 | 1,012 | 1,030 | 1,074 | 1,088 | 1,066 | 1,049 | 1,072 | 1,107 | 1,088 | 1,078 | 1,079 | 984 | 992.4 | 872 | 822.6 | 822.7 | 821.7 | 815.7 | 825.8 | 802.6 | 847 | 900.4 | 849.2 | 857.6 | 899.5 |