| 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 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-05-09 | 2025-03-03 | 2024-02-27 | 2023-03-10 | 2022-02-25 | 2021-02-26 | 2020-02-28 | 2019-03-01 | 2018-03-01 | 2017-03-01 | 2016-02-29 | 2015-02-27 | 2014-02-28 | 2013-02-28 | 2012-02-29 | 2011-02-28 | 2010-03-01 | 2009-03-02 | 2008-02-28 | 2007-02-27 | 2006-03-10 | 2005-03-10 | 2004-03-15 | 2003-03-21 | 2002-03-22 | 2001-03-21 | 2000-03-29 | 1999-03-31 | 1998-03-31 | 1997-03-27 | 1996-03-29 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 |
| Revenue | 4,194 | 4,168 | 3,943 | 2,723 | 1,265 | 1,287 | 1,440 | 1,338 | 1,173 | 1,086 | 997.6 | 920.8 | 878.7 | 886.3 | 876.8 | 909.9 | 954.9 | 841.2 | 1,201 | 1,195 | 1,048 | 951.8 | 891.2 | 877.6 | 919.3 | 867.7 | 738.4 | 764.9 | 680.8 | 559 | 360.8 | 185.7 | 142.8 | 94.5 | 72.2 | 69.5 | 69.6 | 0 | 0 |
| Cost of Revenue | 1,820 | 1,811 | 1,442 | 531.1 | -12.74 | 248.4 | 237.3 | 190.5 | 158.2 | 159.8 | 144.7 | 127.8 | 124.4 | 136.1 | 158.5 | 286.4 | 553.7 | 549.8 | 555.2 | 517.2 | 364 | 281.9 | 270.2 | 315.3 | 404.2 | 424.2 | 351.3 | 407.7 | 373.8 | 298 | 203.3 | 92.5 | 74.4 | 51.7 | 47.2 | 56.7 | 51.1 | 0 | 0 |
| Gross Profit | 2,374 | 2,357 | 2,501 | 2,192 | 1,278 | 1,039 | 1,203 | 1,147 | 1,015 | 926.6 | 852.9 | 793 | 754.3 | 750.2 | 718.3 | 623.5 | 401.2 | 291.4 | 646.3 | 678 | 684.3 | 669.9 | 621 | 562.3 | 515.2 | 443.5 | 387.1 | 357.1 | 307 | 261 | 157.5 | 93.2 | 68.4 | 42.8 | 25 | 12.8 | 18.5 | 0 | 0 |
| Operating Expenses | 1,359 | 1,340 | 1,416 | 1,394 | 743.9 | 758.9 | 716 | 705.6 | 661.1 | 623.2 | 555.1 | 501.3 | 497.7 | 501.8 | 511 | 539 | 529.9 | 675.2 | 487.5 | 485.2 | 416.8 | 447.1 | 378 | 328.3 | 308.9 | 267.1 | 244.5 | 229.4 | 229.5 | 174.4 | 112.7 | 73 | 46.5 | 31.7 | 19.5 | 13.9 | 12.7 | -4.5 | -4.5 |
| 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 | 854 | 840.1 | 781.3 | 687.2 | 433.8 | 460.8 | 429.6 | 433.1 | 399.6 | 371.7 | 337.6 | 308.2 | 301.5 | 303.7 | 302 | 288.8 | 281.6 | 274.5 | 258.8 | 245 | 228.2 | 233.2 | 217.9 | 181.6 | 151.6 | 131.4 | 116.1 | 99.9 | 95.95 | 85.4 | 57.5 | 32 | 18.9 | 11.4 | 7.3 | 6.7 | 6.5 | 0 | 0 |
| Other Operating Expenses | 505 | 499.5 | 635.1 | 706.7 | 310 | 298.1 | 286.3 | 272.5 | 261.5 | 251.5 | 217.5 | 193.1 | 196.3 | 198.1 | 208.9 | 250.1 | 248.3 | 400.7 | 228.8 | 240.2 | 188.6 | 213.9 | 160.1 | 146.8 | 157.3 | 135.8 | 128.4 | 129.5 | 133.6 | 89 | 55.2 | 41 | 27.6 | 20.3 | 12.2 | 7.2 | 6.2 | -4.5 | -4.5 |
| Operating Income | 1,015 | 1,017 | 1,085 | 798 | 533.9 | 280 | 486.7 | 441.6 | 353.8 | 303.4 | 297.8 | 291.7 | 256.6 | 248.4 | 207.3 | 84.52 | -128.6 | -383.7 | 158.8 | 192.8 | 267.6 | 222.7 | 243 | 234 | 206.2 | 176.4 | 142.7 | 127.7 | 77.5 | 86.6 | 44.8 | 20.2 | 21.9 | 11.1 | 5.5 | -1.1 | 5.8 | 4.5 | 4.5 |
| Net Non-Operating Interest | 2,383 | 2,338 | 2,337 | 2,034 | 901.1 | 891.4 | 955.1 | 906.7 | 796.3 | 718.5 | 664.6 | 628.4 | 596.7 | 578.9 | 563.8 | 537.3 | 494.6 | 505.8 | 508.2 | 508.6 | 517.3 | 468.2 | 413.5 | 405.7 | 367.5 | 326.5 | 303.5 | 282.6 | 285.8 | 222.1 | 135.3 | 83.7 | 63.9 | 39.8 | 23 | 19.1 | 18.4 | 0 | 0 |
| Interest Income | 3,949 | 3,927 | 3,628 | 2,285 | 942.8 | 1,002 | 1,155 | 1,055 | 913.6 | 821.9 | 760 | 718.9 | 687.6 | 693.5 | 699.7 | 708.6 | 745.3 | 869.3 | 995.6 | 1,015 | 871.8 | 732.1 | 658.7 | 692 | 757.2 | 738.9 | 645.8 | 682.2 | 633.1 | 507 | 332.9 | 173.3 | 134.3 | 88.5 | 68.2 | 66.2 | 67.1 | 0 | 0 |
| Interest Expense | 1,566 | 1,589 | 1,291 | 250.5 | 41.76 | 110.7 | 199.5 | 148.5 | 117.3 | 103.4 | 95.42 | 90.5 | 90.91 | 114.6 | 136 | 171.4 | 250.7 | 363.5 | 487.4 | 506.2 | 354.5 | 263.9 | 245.2 | 286.3 | 389.8 | 412.4 | 342.3 | 399.6 | 347.3 | 284.9 | 197.6 | 89.6 | 70.4 | 48.7 | 45.2 | 47.1 | 48.7 | 0 | 0 |
| Equity & Other Income/(Expense) | -2,383 | -2,338 | -2,337 | -2,034 | -901.1 | -891.4 | -955.1 | -906.7 | -796.3 | -718.5 | -664.6 | -628.4 | -596.7 | -578.9 | -563.8 | -537.3 | -494.6 | -505.8 | -508.2 | -508.6 | -517.3 | -468.2 | -413.5 | -405.7 | -367.5 | -326.5 | -303.5 | -282.6 | -285.8 | -222.1 | -135.3 | -83.7 | -63.9 | -39.8 | -23 | -19.1 | -18.4 | -4.5 | -4.5 |
| Income Before Tax | 1,015 | 1,017 | 1,085 | 798 | 533.9 | 280 | 486.7 | 441.6 | 353.8 | 303.4 | 297.8 | 291.7 | 256.6 | 248.4 | 207.3 | 84.52 | -128.6 | -383.7 | 158.8 | 192.8 | 267.6 | 222.7 | 243 | 234 | 206.2 | 176.4 | 142.7 | 127.7 | 77.5 | 86.6 | 44.8 | 20.2 | 21.9 | 11.1 | 5.5 | -1.1 | 5.8 | 0 | 0 |
| Income Tax Expense | 235.7 | 248.3 | 216.7 | 153.7 | 125 | 59.35 | 104 | 81.22 | 98.35 | 96.32 | 93.03 | 91.97 | 77.11 | 74.67 | 57.95 | 12.36 | -52.74 | -65.84 | 48.09 | 59.14 | 85.04 | 68.9 | 79.77 | 73.97 | 69.43 | 58.12 | 47.33 | 49.69 | 29.89 | 32.6 | 15.5 | 3.7 | 9.2 | 5.4 | 2.1 | 1.6 | 2.9 | -4.5 | -4.5 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -0.091 | -0.28 | 3.08 | 13.92 | -0.11 | -2.66 | 0 | 0 | 7.28 | 3.63 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 779.3 | 768.7 | 867.8 | 644.3 | 408.9 | 220.6 | 382.7 | 360.4 | 255.4 | 207.1 | 204.7 | 199.7 | 179.5 | 173.7 | 151.4 | 72.25 | -75.63 | -321 | 96.77 | 133.8 | 185.2 | 153.8 | 163.2 | 152.7 | 133.2 | 118.3 | 95.35 | 78.02 | 47.61 | 54 | 29.3 | 16.5 | 17 | 5.7 | 3.4 | -2.7 | 2.9 | 4.5 | 4.5 |
| Depreciation and Amortization | 70.74 | 71.53 | 76.49 | 81.8 | 41.51 | 43.18 | 44.83 | 38.75 | 37.17 | 36.45 | 34.68 | 30.59 | 36.02 | 39.5 | 83.15 | 92.64 | 65.88 | 56.95 | 61.8 | 54.13 | 51.98 | 52.77 | 53.52 | 44.41 | 51.71 | 48.15 | 38.06 | 37.51 | 24.36 | 24 | 13.5 | 10.6 | 6.2 | 1.2 | 1 | 1.2 | 1 | 0 | 0 |
| EBITDA | 1,086 | 1,089 | 1,161 | 879.8 | 575.4 | 323.2 | 531.5 | 480.4 | 391 | 339.9 | 332.4 | 322.3 | 292.6 | 287.9 | 290.5 | 177.2 | -62.77 | -326.8 | 220.6 | 247 | 319.6 | 275.5 | 296.5 | 278.4 | 258 | 224.6 | 180.7 | 165.2 | 101.9 | 110.6 | 58.3 | 30.8 | 28.1 | 12.3 | 6.5 | 0.1 | 6.8 | 4.5 | 4.5 |
| Earnings Per Share (EPS) | 4.44 | 4.38 | 4.91 | 3.72 | 4.43 | 2.35 | 4.07 | 3.83 | 2.68 | 2.17 | 2.15 | 2.1 | 1.9 | 1.96 | 1.69 | 0.63 | -1.4 | -6.42 | 1.78 | 2.5 | 3.46 | 3.03 | 3.55 | 3.21 | 2.71 | 2.58 | 2.14 | 1.72 | 0.53 | 0.72 | 0.59 | 0.74 | 0.98 | 0.32 | 0.22 | -0.16 | 0.17 | 0.55 | 0.55 |
| Diluted Earnings Per Share | 4.44 | 4.37 | 4.91 | 3.72 | 4.42 | 2.35 | 4.06 | 3.81 | 2.67 | 2.16 | 2.13 | 2.08 | 1.86 | 1.86 | 1.61 | 0.6 | -2.14 | -6.42 | 1.76 | 2.47 | 3.42 | 2.98 | 3.49 | 3.16 | 2.68 | 2.55 | 2.1 | 1.69 | 0.52 | 0.68 | 0.56 | 0.65 | 0.8 | 0.32 | 0.22 | -0.16 | 0.17 | 0.55 | 0.55 |
| Weighted Average Shares Outstanding | 169.2 | 169.8 | 173.4 | 168.9 | 90 | 89.99 | 91.64 | 91.83 | 92.1 | 91.44 | 90.97 | 89.9 | 88.71 | 87.21 | 87.01 | 78.17 | 60.94 | 52.02 | 55 | 53.44 | 53.58 | 50.77 | 45.98 | 47.58 | 49.09 | 45.85 | 44.56 | 45.36 | 89.67 | 23.9 | 16.16 | 10.96 | 7.2 | 7.07 | 6.99 | 6.98 | 7.76 | 8.19 | 8.19 |
| Diluted Weighted Average Shares Outstanding | 169.5 | 170.2 | 173.4 | 168.9 | 90.21 | 90.15 | 91.88 | 92.23 | 92.36 | 91.86 | 91.53 | 90.62 | 90.26 | 91.65 | 91.69 | 82.17 | 63.92 | 52.02 | 55 | 54.06 | 54.24 | 51.62 | 46.78 | 48.39 | 49.74 | 46.39 | 45.41 | 46.16 | 91.93 | 23.9 | 16.16 | 10.96 | 7.2 | 7.07 | 6.99 | 6.98 | 7.76 | 8.19 | 8.19 |
