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162 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	6,794	6,627	6,348	5,984	5,906	5,501	11,333	11,166	12,209	12,607	12,702	13,278	13,807	13,070	12,997	11,707	7,296	6,641	8,703	8,098	7,606	7,756	7,237	6,513.535	5,752.264	6,269.333	8,766.562	7,722.583	7,229.996
Cost of Revenue Numbers are in millions	4,095	2,408	2,478	2,269	2,431	4,131	8,079	8,232	8,810	9,209	9,554	9,762	9,997	10,061	9,875	8,700	5,275	4,702	6,308	5,851	5,542	5,696	5,451	4,880.651	4,252.16	4,713.289	7,140.469	6,386.647	5,962.083
Gross Profit Numbers are in millions	2,699	4,219	3,870	3,715	3,475	1,370	3,254	2,934	3,399	3,398	3,148	3,516	3,810	3,009	3,122	3,007	2,021	1,939	2,395	2,247	2,064	2,060	1,786	1,632.884	1,500.104	1,556.044	1,626.093	1,335.936	1,267.913
Gross Profit Ratio Numbers are in millions	0.397	0.637	0.61	0.621	0.588	0.249	0.287	0.263	0.278	0.27	0.248	0.265	0.276	0.23	0.24	0.257	0.277	0.292	0.275	0.277	0.271	0.266	0.247	0.251	0.261	0.248	0.185	0.173	0.175
Reseach & Development Expenses Numbers are in millions	440	446	0	0	0	0	0	0	0	0	773	691	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	237	1,622	1,624	3,999	4,413	4,131	8,079	8,232	8,810	9,209	9,554	9,762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-173	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
SG&A Numbers are in millions	64	1,622	1,624	3,999	4,413	4,131	8,079	8,232	8,810	9,209	9,554	9,762	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-137	3,171	3,482	56	294	5	-183	-20	7	91	14	-36	1,505	1,590	1,547	1,314	724	681	931	906	873	830	920	842.112	695.03	644.034	667.016	553.958	477.301
Operating Expenses Numbers are in millions	367	4,793	5,106	4,055	4,707	4,721	9,578	9,776	10,475	10,062	11,186	10,627	1,505	11,651	1,547	1,314	724	681	931	906	873	830	920	842.112	695.03	644.034	667.016	553.958	477.301
Operating Income Numbers are in millions	2,332	1,834	1,242	1,929	1,199	780	1,755	1,390	1,734	2,545	1,516	2,651	-705	1,419	1,575	1,693	1,297	1,258	1,464	1,341	1,191	1,224	1,786	790.772	805.074	912.01	959.077	781.977	790.612
Operating Income Ratio Numbers are in millions	0.343	0.277	0.196	0.322	0.203	0.142	0.155	0.124	0.142	0.202	0.119	0.2	-0.051	0.109	0.121	0.145	0.178	0.189	0.168	0.166	0.157	0.158	0.247	0.121	0.14	0.145	0.109	0.101	0.109
Total Other Income Expenses Net Numbers are in millions	731	-184	-188	-165	-228	-326	-527	-505	-104	-527	-513	-413	-2,942.708	-355	-1,037	-23	-46	-220	41	-114.624	-191	-338	-934	-206.694	-262.667	-188.061	-147.044	-108.063	94.976
Income Before Tax Numbers are in millions	3,063	2,082	1,054	1,764	971	533	1,190	1,037	1,357	2,018	1,003	2,301	-1,116	1,064	538	1,756	1,251	1,038	1,213	1,130	1,000	798	852	584.078	541.992	582.983	680.028	673.915	885.589
Income Before Tax Ratio Numbers are in millions	0.451	0.314	0.166	0.295	0.164	0.097	0.105	0.093	0.111	0.16	0.079	0.173	-0.081	0.081	0.041	0.15	0.171	0.156	0.139	0.14	0.131	0.103	0.118	0.09	0.094	0.093	0.078	0.087	0.122
Income Tax Expense Numbers are in millions	417	195	1,607	71	-1,198	141	-274	-15	56	62	848	157	293	139	-299	351	155	119	287	267	156	192	168	-14.669	104.998	108.986	101.014	92.959	86.029
Net Income Numbers are in millions	2,695	1,887	-553	1,693	2,169	3,949	1,395	3,098	1,255	1,909	137	2,070	-1,390	909	844	1,405	4,004	1,120	934	1,011	867	615	776	1,250.833	560.033	1,818.076	579.014	580.956	799.56
Net Income Ratio Numbers are in millions	0.397	0.285	-0.087	0.283	0.367	0.718	0.123	0.277	0.103	0.151	0.011	0.156	-0.101	0.07	0.065	0.12	0.549	0.169	0.107	0.125	0.114	0.079	0.107	0.192	0.097	0.29	0.066	0.075	0.111
EPS Numbers are in millions	5.81	3.9	-1.12	3.41	4.33	6.14	2.22	4.73	1.83	2.7	0.18	2.86	-1.91	1.25	1.15	1.93	7.13	1.98	1.62	1.76	1.53	1.04	1.36	2.24	0.98	3.39	1.04	1.08	1.53
EPS Diluted Numbers are in millions	5.8	3.89	-1.12	3.4	4.32	6.13	2.22	4.72	1.83	2.69	0.18	2.85	-1.91	1.23	1.15	1.92	7.08	1.98	1.62	1.76	1.53	1.04	1.36	2.24	0.98	3.39	1.04	1.08	1.53
EBITDA Numbers are in millions	2,950	3,010	1,994.296	2,757	1,913.475	1,345.686	1,495.931	2,999	3,151	4,289	3,309	4,369	1,021.207	3,044	2,746	2,720	2,021	1,929	1,822	2,235	2,078	2,007	1,890	1,632.884	1,499.965	1,396.085	1,409.094	1,335.936	1,237.77
EBITDA Ratio Numbers are in millions	0.434	0.453	0.318	0.46	0.313	0.257	0.266	0.268	0.283	0.34	0.259	0.334	0.291	0.227	0.193	0.232	0.282	0.292	0.278	0.279	0.267	0.277	0.224	0.251	0.274	0.256	0.184	0.151	0.124

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