| 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 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-04 | 2025-02-13 | 2024-02-15 | 2023-02-10 | 2022-02-09 | 2021-02-11 | 2020-02-13 | 2019-02-13 | 2018-02-15 | 2017-02-23 | 2016-02-16 | 2015-02-13 | 2014-02-11 | 2013-03-01 | 2012-02-22 | 2011-02-17 | 2010-02-19 | 2009-02-17 | 2008-02-11 | 2007-03-01 | 2006-03-16 | 2005-03-16 | 2004-03-15 | 2003-03-31 | 2002-04-01 | 2001-03-26 | 2000-03-03 | 1999-03-30 | 1998-03-26 | 1997-03-28 | 1995-12-31 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 |
| Revenue | 11,723 | 11,020 | 9,869 | 8,931 | 7,574 | 6,206 | 4,163 | 3,048 | 2,489 | 1,702 | 1,032 | 580.4 | 1,212 | 1,527 | 1,411 | 143.4 | 102 | 175.5 | 199 | 216.4 | 160.9 | 102.7 | 69.14 | 161.1 | 167.5 | 78.13 | 61.6 | 44.4 | 43.8 | 13.3 | 22.1 | 19.6 | 27.9 | 3.8 | 3.2 | 2.3 |
| Cost of Revenue | 1,609 | 1,530 | 1,262 | 1,080 | 904.2 | 736.3 | 547.8 | 409.5 | 275.1 | 210.5 | 125.5 | 60.99 | 130.3 | 279.9 | 80.5 | 12.73 | 14.2 | 15.69 | 13.9 | 12.17 | 10.1 | 5.65 | 3.13 | 28.28 | 39.63 | 4.08 | -3.4 | -4.5 | -3.6 | -3.2 | -3.7 | -3.5 | -3.9 | -2.8 | -1.8 | 0 |
| Gross Profit | 10,115 | 9,490 | 8,607 | 7,850 | 6,670 | 5,469 | 3,615 | 2,638 | 2,214 | 1,492 | 906.8 | 519.4 | 1,082 | 1,247 | 1,330 | 130.6 | 87.85 | 159.8 | 185.1 | 204.2 | 150.8 | 97.07 | 66.02 | 132.8 | 127.9 | 74.05 | 65 | 48.9 | 47.4 | 16.5 | 25.8 | 23.1 | 31.8 | 6.6 | 5 | 2.3 |
| Operating Expenses | 6,121 | 9,722 | 4,775 | 3,543 | 3,888 | 2,613 | 2,417 | 2,003 | 2,090 | 1,482 | 1,375 | 1,212 | 1,985 | 1,245 | 1,216 | 826.7 | 701.3 | 622.5 | 604.9 | 433.2 | 300.7 | 251.9 | 330.5 | 252.4 | 219.7 | 112.7 | 104.6 | 81.3 | 66.6 | 46.3 | 52.3 | 43.8 | 30.6 | 16.6 | 10.6 | 6.4 |
| Research & Development | 3,989 | 3,630 | 3,163 | 2,656 | 3,051 | 1,830 | 1,755 | 1,416 | 1,325 | 1,048 | 996.2 | 855.5 | 918.8 | 806.2 | 707.7 | 637.4 | 550.7 | 516.3 | 513.1 | 371.7 | 248.5 | 192.2 | 199.6 | 203 | 148.7 | 84.92 | 72.2 | 58.7 | 51.6 | 35.2 | 41.5 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 1,644 | 1,464 | 1,137 | 944.7 | 840.1 | 770.5 | 658.5 | 557.6 | 496.1 | 432.8 | 377.1 | 305.4 | 362.3 | 436.8 | 400.7 | 187.8 | 129.3 | 101.9 | 84.73 | 57.86 | 43.99 | 42.14 | 39.08 | 49.39 | 47.34 | 27.81 | 26.1 | 18.1 | 11.4 | 7.9 | 7.1 | 40.3 | 26.7 | 13.8 | 8.8 | 6.4 |
| Other Operating Expenses | 488.5 | 4,628 | 475.5 | -57.5 | -3.1 | 13.05 | 4.46 | 28.82 | 269.6 | 1.26 | 2.21 | 50.92 | 704 | 1.84 | 107.9 | 1.5 | 21.28 | 4.32 | 7.12 | 3.65 | 8.13 | 17.57 | 91.82 | 0 | 23.65 | 0 | 6.3 | 4.5 | 3.6 | 3.2 | 3.7 | 3.5 | 3.9 | 2.8 | 1.8 | 0 |
| Operating Income | 3,993 | -232.9 | 3,832 | 4,307 | 2,782 | 2,856 | 1,198 | 635.1 | 123.2 | 9.94 | -468.7 | -692.4 | -903.4 | 2.33 | 113.8 | -696.1 | -613.4 | -462.7 | -419.8 | -229 | -149.9 | -154.8 | -264.5 | -119.6 | -91.8 | -38.68 | -39.6 | -32.4 | -19.2 | -29.8 | -26.5 | -20.7 | 1.2 | -10 | -5.6 | -4.1 |
| Net Non-Operating Interest | 484.4 | 567.5 | 570.6 | 89.8 | -56.6 | -35.95 | 5.18 | -34.12 | -57.55 | -81.43 | -84.21 | -72.86 | -22.73 | -14.71 | -34.7 | -17.32 | -8.18 | 2.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 497.2 | 598.1 | 614.7 | 144.6 | 4.9 | 22.2 | 63.68 | 0 | 11.75 | 0 | 0 | 0 | 0 | 1.94 | 1.88 | 1.96 | 5.01 | 16.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 12.8 | 30.6 | 44.1 | 54.8 | 61.5 | 58.15 | 58.5 | 34.12 | 69.3 | 81.43 | 84.21 | 72.86 | 22.73 | 16.65 | 36.57 | 19.27 | 13.19 | 13.47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -29.1 | -86.1 | -22.8 | -164.8 | 4.9 | 296.6 | 192.2 | -0.79 | -81.38 | 4.13 | -6.71 | 30.4 | -49.94 | -0 | -18.68 | -41.23 | -20.58 | -4.32 | -7.12 | 22.15 | -23.52 | -3.7 | -82.82 | -0.055 | -26.09 | -14.93 | -0.7 | 32.4 | 19.2 | -9.7 | 5.5 | 3.6 | 0.9 | 2 | 0.8 | 4.1 |
| Income Before Tax | 4,449 | 248.5 | 4,380 | 4,232 | 2,730 | 3,117 | 1,395 | 600.2 | -15.69 | -67.37 | -559.6 | -734.9 | -976.1 | -12.38 | 60.45 | -754.6 | -642.2 | -464.2 | -426.9 | -206.9 | -173.4 | -158.5 | -347.3 | -119.7 | -117.9 | -53.61 | -40.3 | 0 | 0 | -39.5 | -21 | -17.1 | 2.1 | -8 | -4.8 | 0 |
| Income Tax Expense | 773.6 | 784.1 | 760.2 | 910.4 | 388.3 | 405.2 | 218.1 | -1,487 | -107.3 | 16.66 | 30.38 | 6.96 | -288.6 | 38.75 | 19.27 | 0 | 0 | -30.73 | -21.39 | -18.5 | 61.68 | 29.01 | 24.06 | -10.98 | -1.92 | 0.976 | 1.4 | 0.7 | 0.6 | 10.2 | -5 | -3.1 | 0.1 | -1.5 | -0.5 | 4.3 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0.049 | 0 | -9.79 | -171.8 | 28.02 | -31.85 | -3.28 | -242.5 | 55.9 | 11.61 | 0 | -0.6 | 26.41 | -14.24 | 18.5 | -31.65 | -21.27 | -174.6 | -0.055 | -49.74 | -14.93 | -0.7 | 32.4 | 19.2 | -9.7 | 5.5 | 3.6 | 0 | 2 | 0.8 | 0 |
| Net Income | 3,675 | -535.6 | 3,620 | 3,322 | 2,342 | 2,712 | 1,177 | 2,097 | 263.5 | -112.1 | -558.1 | -738.6 | -445 | -107 | 29.57 | -754.6 | -641.6 | -459.9 | -391.3 | -206.9 | -203.4 | -166.2 | -196.8 | -108.6 | -66.23 | -39.66 | -41 | -33.1 | -19.8 | -40 | -21.5 | -17.6 | 2 | -8.5 | -5.1 | -4.3 |
| Depreciation and Amortization | 200.6 | 205.8 | 181.3 | 148.3 | 125.6 | 109.5 | 106.9 | 72.42 | 61.4 | 61.4 | 62.34 | 63.26 | 48.37 | 38.19 | 35.04 | 30.46 | 30.11 | 32.2 | 27.46 | 25.87 | 27.29 | 29.64 | 23.44 | 25.43 | 17.96 | 9.1 | 6.3 | 4.5 | 3.6 | 3.2 | 3.7 | 3.5 | 3.9 | 2.8 | 1.8 | 0 |
| EBITDA | 4,194 | -27.1 | 4,013 | 4,456 | 2,908 | 2,966 | 1,305 | 707.6 | 184.6 | 71.33 | -406.3 | -629.2 | -855.1 | 40.52 | 148.9 | -665.6 | -583.3 | -430.5 | -392.3 | -203.2 | -122.6 | -125.2 | -241.1 | -94.17 | -73.84 | -29.59 | -33.3 | -27.9 | -15.6 | -26.6 | -22.8 | -17.2 | 5.1 | -7.2 | -3.8 | -4.1 |
| Earnings Per Share (EPS) | 14.33 | -2.08 | 14.05 | 12.97 | 9.09 | 10.44 | 4.58 | 8.25 | 1.06 | -0.46 | -2.32 | -3.14 | -1.98 | -0.5 | 0.14 | -3.77 | -3.7 | -3.27 | -3.03 | -1.83 | -2.28 | -2.12 | -2.56 | -1.43 | -0.89 | -0.59 | -0.8 | -0.65 | -0.41 | -1.07 | -0.63 | -0.56 | 0.08 | -0.35 | -0.35 | -0.22 |
| Diluted Earnings Per Share | 14.18 | -2.08 | 13.89 | 12.82 | 9.01 | 10.29 | 4.51 | 8.09 | 1.04 | -0.46 | -2.31 | -3.14 | -1.98 | -0.5 | 0.14 | -3.77 | -3.7 | -3.27 | -3.03 | -1.83 | -2.28 | -2.12 | -2.56 | -1.43 | -0.89 | -0.59 | -0.8 | -0.65 | -0.41 | -1.07 | -0.63 | -0.56 | 0.08 | -0.35 | -0.35 | -0.22 |
| Weighted Average Shares Outstanding | 255.6 | 257.5 | 257.7 | 256.1 | 257.7 | 259.8 | 256.7 | 254.3 | 248.9 | 243.6 | 240.8 | 234.9 | 224.8 | 211.9 | 204.9 | 200.4 | 173.3 | 140.6 | 129 | 113.2 | 89.24 | 78.57 | 77 | 75.75 | 74.46 | 67.68 | 51.04 | 50.6 | 48.53 | 37.38 | 34.13 | 31.43 | 25 | 24.29 | 14.62 | 19.68 |
| Diluted Weighted Average Shares Outstanding | 257.6 | 257.9 | 260.5 | 259.1 | 259.9 | 263.4 | 260.7 | 259.2 | 253.2 | 244.7 | 241.3 | 235.3 | 224.9 | 211.9 | 208.8 | 200.4 | 173.3 | 140.6 | 129 | 113.2 | 89.24 | 78.57 | 77 | 75.75 | 74.46 | 67.68 | 51.04 | 50.6 | 48.53 | 37.38 | 34.13 | 31.43 | 25 | 24.29 | 14.62 | 19.68 |
