USB Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
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 		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: 2024-02-20 2023-02-27 2022-02-22 2021-02-23 2020-02-20 2019-02-22 2018-02-22 2017-02-23 2016-02-25 2015-02-27 2014-02-21 2013-02-22 2012-02-23 2011-02-28 2010-02-26 2009-03-02 2008-02-25 2007-02-26 2006-03-07 2005-02-28 2004-02-27 2003-02-28 2002-02-28 2001-03-01 2000-02-25 1999-02-26 1998-02-27 1997-02-28 1996-03-04 1995-02-24 1994-03-01 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 28013000000 24184000000 22721000000 23226000000 22883000000 22521000000 21852000000 21105000000 20093000000 19939000000 19378000000 20064000000 18883000000 17939000000 16470000000 14543000000 13861000000 13587000000 13100000000 12630500000 12502300000 12708300000 11768200000 6729700000 4045700000 2272900000 666500000 588700000 516300000 463100000 1702500000 408900000 351800000 322900000 299700000 0 0 0 0
Cost of Revenue 0 0 0 0 0 340000000 0 0 0 0 0 0 309000000 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
Gross Profit 28013000000 24184000000 22721000000 23226000000 22883000000 22181000000 21852000000 21105000000 20093000000 19939000000 19378000000 20064000000 18574000000 17939000000 16470000000 14543000000 13861000000 13587000000 13100000000 12630500000 12502300000 12708300000 11768200000 6729700000 4045700000 2272900000 666500000 588700000 516300000 463100000 1702500000 408900000 351800000 322900000 299700000 0 0 0 0
Operating Expenses 21177000000 13679000000 12577000000 17201000000 14321000000 10277000000 11933000000 11126000000 10409000000 10246000000 9532000000 9756000000 9079000000 10879000000 10630000000 5606000000 1207000000 1202000000 3033000000 4378900000 4759700000 4928800000 4459200000 1032600000 254600000 406100000 32700000 31600000 -20900000 61100000 696800000 61800000 -51500000 -110000000 -116700000 -55400000 -41500000 -40100000 -34100000
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
Selling, General and Administrative 11142000000 9613000000 9094000000 8256000000 8037000000 7822000000 7474000000 6766000000 6340000000 5946000000 5868000000 5653000000 5255000000 4833000000 4087000000 3864000000 3376000000 3211000000 3049000000 2790500000 2685500000 2776900000 2713300000 1956000000 999700000 638000000 147100000 141300000 133200000 125000000 685700000 118300000 104300000 94800000 89100000 0 0 0 0
Other Operating Expenses 10035000000 4066000000 3483000000 8945000000 6284000000 2455000000 4459000000 4360000000 4069000000 4300000000 3664000000 4103000000 3824000000 6046000000 6543000000 1742000000 -2169000000 -2009000000 -16000000 1588400000 2074200000 2151900000 1745900000 -923400000 -745100000 -231900000 -114400000 -109700000 -154100000 -63900000 11100000 -56500000 -155800000 -204800000 -205800000 -55400000 -41500000 -40100000 -34100000
Operating Income 6836000000 10505000000 10144000000 6025000000 8562000000 11904000000 9919000000 9979000000 9684000000 9693000000 9846000000 10308000000 9495000000 7060000000 5840000000 8937000000 12654000000 12385000000 10067000000 8251600000 7742600000 7779500000 7309000000 5697100000 3791100000 1866800000 633800000 557100000 537200000 402000000 1005700000 347100000 403300000 432900000 416400000 55400000 41500000 40100000 34100000
Net Interest(Non Operating) 17396000000 14728000000 12494000000 12825000000 13052000000 12919000000 12241000000 11528000000 11001000000 10775000000 10604000000 10745000000 10123000000 9579000000 8518000000 7732000000 6689000000 6741000000 7055000000 7111300000 7189300000 6839700000 6408800000 3471300000 2643100000 1412800000 461900000 418200000 378200000 346100000 1132900000 308400000 269400000 246600000 227600000 0 0 0 0
Interest Income 30007000000 17945000000 13487000000 14840000000 17494000000 16173000000 14385000000 13167000000 12402000000 12228000000 12285000000 12883000000 12639000000 12158000000 11538000000 12418000000 13136000000 12263000000 10551000000 9186500000 9258000000 9553700000 11083600000 6707100000 5021700000 2641500000 804600000 735500000 710400000 569700000 1661800000 541400000 576800000 586800000 563900000 0 0 0 0
Interest Expense 12611000000 3217000000 993000000 2015000000 4442000000 3254000000 2144000000 1639000000 1401000000 1453000000 1681000000 2138000000 2516000000 2579000000 3020000000 4686000000 6447000000 5522000000 3496000000 2075200000 2068700000 2714000000 4674800000 3235800000 2378600000 1228700000 342700000 317300000 332200000 223600000 528900000 233000000 307400000 340200000 336300000 0 0 0 0
Equity & Other Income/(Expense) -17367000000 -17932000000 -12472000000 -12799000000 -13020000000 -16145000000 -14643000000 -13402000000 -12655000000 -12473000000 -12686000000 -13327000000 -12989000000 -12439000000 -11726000000 -12636000000 -13136000000 -12263000000 -10551000000 -9186500000 -9280500000 -9516500000 -11083600000 -6707100000 -5021700000 -2641500000 -804600000 -735500000 -710400000 -569700000 -1661800000 -541400000 -576800000 -586800000 -563900000 -55400000 -41500000 -40100000 -34100000
Income Before Tax 6865000000 7301000000 10166000000 6051000000 8594000000 8678000000 7517000000 8105000000 8030000000 7995000000 7764000000 7726000000 6629000000 4200000000 2632000000 4033000000 6207000000 6863000000 6571000000 6176400000 5651400000 5102700000 2634200000 2461300000 1412500000 638100000 291100000 239800000 205000000 178400000 476800000 114100000 95900000 92700000 80100000 0 0 0 0
Income Tax Expense 1407000000 1463000000 2181000000 1066000000 1648000000 1554000000 1264000000 2161000000 2097000000 2087000000 2032000000 2236000000 1841000000 935000000 395000000 1087000000 1883000000 2112000000 2082000000 2009600000 1941300000 1776300000 927700000 869300000 537200000 208000000 96300000 81400000 68400000 61800000 178800000 38000000 30100000 27800000 22100000 -55400000 -41500000 -40100000 -34100000
Income Attributable to Non-Controlling Interest 29000000 13000000 22000000 26000000 32000000 28000000 35000000 56000000 54000000 57000000 -104000000 -157000000 -84000000 -52000000 32000000 0 0 0 0 0 -22500000 37200000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income 5429000000 5825000000 7963000000 4959000000 6914000000 7096000000 6218000000 5888000000 5879000000 5851000000 5836000000 5647000000 4872000000 3317000000 2205000000 2946000000 4324000000 4751000000 4489000000 4166800000 3732600000 3289200000 1706500000 1592000000 875300000 430100000 194800000 158400000 136600000 116600000 298000000 76100000 65800000 64900000 58000000 55400000 41500000 40100000 34100000
Depreciation and Amortization 1018000000 215000000 159000000 176000000 168000000 161000000 175000000 179000000 174000000 199000000 223000000 274000000 299000000 367000000 387000000 355000000 619000000 588000000 689000000 794500000 957600000 838300000 813500000 387300000 292300000 194700000 40300000 38400000 33700000 30600000 144500000 26300000 19600000 17900000 18000000 0 0 0 0
EBITDA 7854000000 10720000000 10303000000 6201000000 8730000000 12065000000 10094000000 10158000000 9858000000 9892000000 10069000000 10582000000 9794000000 7427000000 6227000000 9292000000 13273000000 12973000000 10756000000 9046100000 8700200000 8617800000 8122500000 6084400000 4083400000 2061500000 674100000 595500000 570900000 432600000 1150200000 373400000 422900000 450800000 434400000 55400000 41500000 40100000 34100000
Earnings Per Share (EPS) 3.27 3.69 5.11 3.06 4.16 4.34 3.53 3.25 3.18 3.1 3.02 2.85 2.47 1.74 0.97 1.62 2.45 2.64 2.45 2.21 1.94 1.65 0.89 1.51 2.07 1.81 1.13 1.6 0.47 0.4 0.27 0.3 0.25 0.25 0.22 0.43 0.19 0.18 0.18
Diluted Earnings Per Share 3.27 3.69 5.1 3.06 4.16 4.33 3.51 3.24 3.16 3.08 3 2.84 2.46 1.73 0.97 1.61 2.42 2.61 2.42 2.18 1.93 1.65 0.88 1.5 2.06 1.78 1.11 1.57 0.47 0.4 0.27 0.3 0.25 0.25 0.22 0.43 0.19 0.18 0.18
Weighted Average Shares Outstanding 1543000000 1489000000 1489000000 1509000000 1581000000 1634000000 1677000000 1718000000 1764000000 1803000000 1839000000 1887000000 1914000000 1912000000 1851000000 1742000000 1735000000 1778000000 1831000000 1887000000 1924000000 1916000000 1927900000 1906000000 727777778 2177285154 672743363 1243100430 1205424270 1030903254 1017678861 948249198 263200000 259600000 263636364 128837209 218421053 222777778 189444444
Diluted Weighted Average Shares Outstanding 1543000000 1490000000 1490000000 1510000000 1583000000 1638000000 1683000000 1724000000 1772000000 1813000000 1849000000 1896000000 1923000000 1921000000 1859000000 1757000000 1756000000 1804000000 1857000000 1913000000 1936000000 1924800000 1939500000 1918500000 731310680 2177285154 684864865 1243100430 1205424270 1030903254 1017678861 948249198 263200000 259600000 263636364 128837209 218421053 222777778 189444444

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