PBI Income Statement
| 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 | 2023-02-17 | 2022-02-22 | 2021-02-19 | 2020-02-20 | 2019-02-20 | 2018-02-22 | 2017-02-22 | 2016-02-22 | 2015-02-20 | 2014-02-21 | 2013-02-25 | 2012-02-23 | 2011-02-28 | 2010-02-26 | 2009-02-26 | 2008-02-29 | 2007-03-01 | 2006-03-13 | 2005-03-08 | 2004-03-09 | 2003-03-18 | 2002-03-14 | 2001-03-26 | 2000-03-30 | 1999-03-30 | 1998-03-27 | 1997-03-31 | 1996-04-01 | 1995-03-31 | 1994-03-30 | 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 | 3266348000 | 3538042000 | 3673561000 | 3554075000 | 3205125000 | 3522380000 | 3549948000 | 3406575000 | 3578060000 | 3821504000 | 3869401000 | 4904015000 | 5277974000 | 5425254000 | 5569171000 | 6262305000 | 6129795000 | 5730018000 | 5492183000 | 4957440000 | 4576853000 | 4409758000 | 4122474000 | 3880868000 | 4432600000 | 4220500000 | 4100500000 | 3858600000 | 3554800000 | 3270600000 | 3542900000 | 3434100000 | 3332500000 | 3195600000 | 2875700000 | 2649900000 | 2250500000 | 1986700000 | 1831800000 | |
| Cost of Revenue | 243371000 | 2457550000 | 2551563000 | 2406223000 | 1922139000 | 1892949000 | 1722669000 | 1514678000 | 1558591000 | 1680791000 | 1697160000 | 2432707000 | 2615239000 | 2678323000 | 2738024000 | 2978331000 | 2870755000 | 2640327000 | 2479029000 | 2241080000 | 2207090000 | 1986410000 | 1890615000 | 1126252000 | 1277900000 | 1302200000 | 1339200000 | 1276800000 | 1133100000 | 1026000000 | 1064500000 | 993300000 | 940200000 | 898200000 | 789400000 | 723900000 | 714300000 | 614200000 | 599400000 | |
| Gross Profit | 3022977000 | 1080492000 | 1121998000 | 1147852000 | 1282986000 | 1629431000 | 1827279000 | 1891897000 | 2019469000 | 2140713000 | 2172241000 | 2471308000 | 2662735000 | 2746931000 | 2831147000 | 3283974000 | 3259040000 | 3089691000 | 3013154000 | 2716360000 | 2369763000 | 2423348000 | 2231859000 | 2754616000 | 3154700000 | 2918300000 | 2761300000 | 2581800000 | 2421700000 | 2244600000 | 2478400000 | 2440800000 | 2392300000 | 2297400000 | 2086300000 | 1926000000 | 1536200000 | 1372500000 | 1232400000 | |
| Operating Expenses | 3429479000 | 1095733000 | 1176383000 | 1168775000 | 1234470000 | 1248704000 | 1367506000 | 1321633000 | 1390117000 | 1488331000 | 1542813000 | 1735194000 | 1792805000 | 1828756000 | 1982905000 | 2154093000 | 2092825000 | 1929628000 | 1850225000 | 1670866000 | 1367135000 | 1624749000 | 1503257000 | 1759391000 | 2040300000 | 1904800000 | 1757500000 | 1700200000 | 1584100000 | 1514300000 | 1727600000 | 1730400000 | 1687000000 | 1630300000 | 1486400000 | 1401200000 | 1287200000 | 1155100000 | 1060700000 | |
| Research & Development | 41405000 | 43657000 | 46777000 | 38384000 | 51258000 | 125588000 | 129767000 | 121306000 | 110156000 | 109931000 | 110412000 | 136908000 | 148645000 | 156371000 | 182191000 | 205620000 | 185665000 | 165368000 | 164806000 | 159835000 | 147262000 | 141269000 | 133105000 | 120486000 | 108900000 | 100800000 | 89500000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 897260000 | 905570000 | 924163000 | 963323000 | 1003989000 | 1123116000 | 1237739000 | 1200327000 | 1279961000 | 1378400000 | 1432401000 | 1598286000 | 1731858000 | 1760677000 | 1800714000 | 1948473000 | 1907160000 | 1764260000 | 1685419000 | 1511031000 | 1219873000 | 1483480000 | 1370152000 | 1317748000 | 1519300000 | 1442700000 | 1367900000 | 1422000000 | 1312500000 | 1246000000 | 1464600000 | 1479600000 | 1448900000 | 1409700000 | 1291900000 | 1235000000 | 1144300000 | 1032400000 | 957000000 | |
| Other Operating Expenses | 2490814000 | 146506000 | 205443000 | 167068000 | 179223000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87698000 | -88292000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321157000 | 412100000 | 361300000 | 300100000 | 278200000 | 271600000 | 268300000 | 263000000 | 250800000 | 238100000 | 220600000 | 194500000 | 166200000 | 142900000 | 122700000 | 103700000 | |
| Operating Income | -406502000 | -15241000 | -54385000 | -20923000 | 48516000 | 380727000 | 459773000 | 570264000 | 629352000 | 652382000 | 629428000 | 736114000 | 869930000 | 918175000 | 848242000 | 1129881000 | 1166215000 | 1160063000 | 1162929000 | 1045494000 | 1002628000 | 798599000 | 728602000 | 995225000 | 1114400000 | 1013500000 | 1003800000 | 881600000 | 837600000 | 730300000 | 750800000 | 710400000 | 705300000 | 667100000 | 599900000 | 524800000 | 249000000 | 217400000 | 171700000 | |
| Net Interest(Non Operating) | 37164000 | 0 | 0 | 0 | 0 | -110900000 | -113497000 | -88970000 | -87583000 | -90888000 | -109268000 | -107246000 | -109568000 | -113032000 | -106320000 | -242236000 | -259209000 | -244240000 | -218854000000 | -176060000000 | -170357000000 | -191550000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 100445000 | 89980000 | 96886000 | 105753000 | 110910000 | 0 | 0 | 0 | 0 | 4403000 | 5472000 | 7982000 | 5795000 | 2587000 | 4949000 | -12893000 | -8669000 | -15822000 | -5298000000 | -3657000000 | -2708000000 | -6198000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 63281000 | 89980000 | 96886000 | 105753000 | 110910000 | 110900000 | 113497000 | 88970000 | 87583000 | 95291000 | 114740000 | 115228000 | 115363000 | 115619000 | 111269000 | 229343000 | 250540000 | 228418000 | 213556000000 | 172403000000 | 167649000000 | 185352000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -37164000 | 55121000 | 46970000 | -164009000 | -21374000 | -57466000 | -63287000 | -232395000 | 69056000 | -130298000 | -116983000 | -24255000 | -346081000 | -270566000 | -48746000 | -174468000 | -246295000 | -1333000 | 218558195000 | 175713954000 | 170075463000 | 191370846000 | 37782000 | -192377000 | -129800000 | -149400000 | -200700000 | -197200000 | -218700000 | -163800000 | -176000000 | -215000000 | -243700000 | -339500000 | -338900000 | -160600000 | 46100000 | 42000000 | 46200000 | |
| Income Before Tax | -406502000 | 39880000 | -7415000 | -184932000 | 27142000 | 212361000 | 282989000 | 248899000 | 610825000 | 431196000 | 403177000 | 604613000 | 414281000 | 534577000 | 693176000 | 713177000 | 660711000 | 914490000 | 867124000 | 699448000 | 721091000 | 619445000 | 766384000 | 802848000 | 984600000 | 864100000 | 803100000 | 684400000 | 618900000 | 566500000 | 574800000 | 495400000 | 461600000 | 327600000 | 261000000 | 364200000 | 295100000 | 259400000 | 217900000 | |
| Income Tax Expense | -20875000 | 2940000 | -10922000 | 6727000 | -13007000 | 12383000 | 21649000 | 131850000 | 189778000 | 112815000 | 83069000 | 150305000 | 44585000 | 205770000 | 240154000 | 244929000 | 280222000 | 335004000 | 340546000 | 218922000 | 226244000 | 181739000 | 252064000 | 239723000 | 325400000 | 296200000 | 277100000 | 215000000 | 211200000 | 218100000 | 221600000 | 183200000 | 173700000 | 121000000 | 80900000 | 127200000 | 95700000 | 93300000 | 73400000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | -23687000 | 0 | 2701000 | -5271000 | -33749000 | 158898000 | -9231000 | -247784000 | 36428000 | 8109000 | 48455000 | 13708000 | 474139000 | 0 | 0 | -3270000 | -38044000 | 25977000 | -59418000 | 22900000 | -8500000 | 0 | 0 | -175400000 | 74300000 | 0 | 211900000 | -7400000 | -6600000 | -6600000 | -6300000 | 0 | -1900000 | -5900000 | |
| Net Income | -385627000 | 36940000 | 3507000 | -191659000 | 40149000 | 223665000 | 261340000 | 114348000 | 426318000 | 352130000 | 161210000 | 463539000 | 617480000 | 292379000 | 444913000 | 419793000 | 366781000 | 105347000 | 526578000 | 480526000 | 498117000 | 475750000 | 488343000 | 622543000 | 636300000 | 576400000 | 526000000 | 469400000 | 583100000 | 274100000 | 353200000 | 100300000 | 295300000 | 213200000 | 186700000 | 243300000 | 199400000 | 168000000 | 150400000 | |
| Depreciation and Amortization | 160430000 | 163816000 | 162859000 | 160625000 | 159142000 | 203293000 | 182336000 | 178486000 | 173312000 | 198088000 | 211243000 | 255556000 | 272142000 | 303653000 | 338895000 | 379117000 | 383141000 | 363258000 | 331963000 | 306750000 | 288808000 | 264250000 | 317449000 | 321157000 | 412100000 | 361300000 | 300100000 | 278200000 | 271600000 | 268300000 | 263000000 | 250800000 | 238100000 | 220600000 | 194500000 | 166200000 | 142900000 | 122700000 | 103700000 | |
| EBITDA | -246072000 | 148575000 | 108474000 | 139702000 | 207658000 | 584020000 | 642109000 | 748750000 | 802664000 | 850470000 | 840671000 | 991670000 | 1142072000 | 1221828000 | 1187137000 | 1508998000 | 1549356000 | 1523321000 | 1494892000 | 1352244000 | 1291436000 | 1062849000 | 1046051000 | 1316382000 | 1526500000 | 1374800000 | 1303900000 | 1159800000 | 1109200000 | 998600000 | 1013800000 | 961200000 | 943400000 | 887700000 | 794400000 | 691000000 | 391900000 | 340100000 | 275400000 | |
| Earnings Per Share (EPS) | -2.2 | 0.21 | 0.0202 | -1.12 | 0.23 | 1.19 | 1.31 | 0.49 | 2.04 | 1.65 | 0.71 | 2.22 | 3.06 | 1.42 | 2.05 | 2.01 | 1.68 | 0.47 | 2.22 | 2 | 2.04 | 1.99 | 1.99 | 2.43 | 2.38 | 2.1 | 0.91 | 0.79 | 0.97 | 0.87 | 1.11 | 0.16 | 0.23 | 0.17 | 0.15 | 0.19 | 0.16 | 0.14 | 0.06 | |
| Diluted Earnings Per Share | -2.2 | 0.21 | 0.0196 | -1.12 | 0.23 | 1.19 | 1.3 | 0.49 | 2.03 | 1.64 | 0.7 | 2.21 | 3.05 | 1.41 | 2.04 | 2 | 1.66 | 0.47 | 2.19 | 1.97 | 2.02 | 1.97 | 1.97 | 2.41 | 2.34 | 2.06 | 0.9 | 0.78 | 0.96 | 0.87 | 1.11 | 0.16 | 0.23 | 0.17 | 0.15 | 0.19 | 0.16 | 0.14 | 0.06 | |
| Weighted Average Shares Outstanding | 175640000 | 173912000 | 173914000 | 171519000 | 176251000 | 187277000 | 186332000 | 187945000 | 199835000 | 201992000 | 201614000 | 200389000 | 201976000 | 205968000 | 206734000 | 208425000 | 218273810 | 222473514 | 228833070 | 230941292 | 244122059 | 239024623 | 245398492 | 256190535 | 267189916 | 274378095 | 279674000 | 295960000 | 299892000 | 314827586 | 318018018 | 314350000 | 317528000 | 319046000 | 313460000 | 312068000 | 317740000 | 308128000 | 302184000 | |
| Diluted Weighted Average Shares Outstanding | 175640000 | 177252000 | 179105000 | 171519000 | 177449000 | 188382000 | 187435000 | 188975000 | 200945000 | 203961000 | 202957000 | 201366000 | 202766000 | 206753000 | 207322000 | 209699000 | 220903614 | 225443060 | 232089178 | 234229987 | 246539109 | 241451269 | 247889848 | 258316598 | 271757265 | 279705825 | 279674000 | 295960000 | 299892000 | 314827586 | 318018018 | 314350000 | 317528000 | 319046000 | 313460000 | 312068000 | 317740000 | 308128000 | 302184000 |
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