|
Revenue
|
4.19B | 4.46B | 4.84B | 5.33B | 5.01B | 5.06B | 5.44B | 5.79B | 5.52B | 5.51B | 5.78B | 5.86B | 5.74B | 5.82B | 6.47B | 6.66B | 6.61B | 6.78B | 7.41B | 7.71B | 8.10B | 8.46B | 8.93B | 8.91B | 8.73B | 8.88B | 9.29B | 11.96B | 12.49B | 13.07B | 14.05B | 14.92B | 15.00B | 15.95B | 18.02B |
|
Cost of Revenue
|
2.14B | 2.31B | 2.46B | 2.70B | 2.46B | 2.44B | 2.51B | 2.58B | 2.43B | 2.48B | 2.62B | 2.59B | 2.55B | 2.50B | 2.72B | 2.70B | 2.55B | 2.58B | 2.77B | 2.66B | 2.66B | 2.78B | 3.00B | 2.91B | 2.62B | 2.71B | 2.89B | 4.59B | 4.71B | 4.72B | 5.05B | 4.77B | 4.81B | 5.25B | 5.77B |
|
Gross Profit
|
1.98B | 2.15B | 2.38B | 2.63B | 2.55B | 2.62B | 2.94B | 3.21B | 3.09B | 3.03B | 3.15B | 3.26B | 3.19B | 3.32B | 3.75B | 3.95B | 4.06B | 4.20B | 4.64B | 5.05B | 5.44B | 5.68B | 5.93B | 6.00B | 6.12B | 6.16B | 6.41B | 7.38B | 7.78B | 8.36B | 9.00B | 10.14B | 10.20B | 10.70B | 12.25B |
|
Amortization - Intangibles
|
0.56B | 0.44B | 0.44B | 0.34B | 0.07B | 0.07B | 0.07B | 0.48B | 0.47B | 0.47B | 0.47B | 0.60B | 0.60B | 0.60B | 0.60B | 0.49B | 0.49B | 0.49B | 0.49B | 0.40B | 0.40B | 0.36B | 0.36B | 0.35B | 0.35B | 0.35B | 0.35B | 0.79B | 0.83B | 0.81B | 0.81B | 0.51B | 0.51B | 0.51B | 0.51B |
|
Research & Development
|
0.81B | 0.83B | 0.84B | 0.93B | 0.94B | 0.96B | 0.95B | 1.13B | 1.15B | 1.24B | 1.18B | 1.29B | 1.27B | 1.23B | 1.18B | 1.21B | 1.24B | 1.21B | 1.20B | 1.21B | 1.26B | 1.25B | 1.20B | 1.20B | 1.31B | 1.36B | 1.39B | 2.31B | 2.42B | 2.35B | 2.23B | 2.25B | 2.69B | 3.05B | 2.98B |
|
Selling, General & Administrative
|
0.20B | 0.20B | 0.18B | 0.29B | 0.29B | 0.23B | 0.24B | 0.47B | 0.42B | 0.41B | 0.41B | 0.60B | 0.50B | 0.43B | 0.41B | 0.34B | 0.33B | 0.35B | 0.34B | 0.32B | 0.37B | 0.32B | 0.37B | 0.35B | 0.44B | 0.39B | 0.42B | 1.57B | 1.28B | 1.10B | 1.01B | 0.95B | 1.08B | 1.07B | 1.11B |
|
Restructuring Costs
|
0.05B | 0.03B | 0.11B | 0.14B | 0.05B | 0.02B | 0.03B | 0.63B | 0.08B | 0.05B | 0.05B | 0.06B | 0.06B | 0.06B | 0.06B | 0.07B | 0.03B | 0.03B | 0.03B | 0.02B | 0.02B | 0.01B | 0.01B | 0.01B | 0.01B | 0.21B | 0.01B | 0.62B | 0.29B | 0.30B | 0.32B | 0.19B | 0.09B | 0.19B | 0.15B |
|
Other Operating Expenses
|
0.44B | 0.44B | 0.51B | 0.32B | 0.07B | 0.07B | 0.07B | 0.42B | 0.47B | 0.47B | 0.46B | 0.60B | 0.60B | 0.59B | 0.57B | 0.49B | 0.49B | 0.49B | 0.49B | 0.40B | 0.40B | 0.36B | 0.36B | 0.35B | 0.35B | 0.35B | 0.35B | 0.79B | 0.83B | 0.81B | 0.81B | 0.50B | 0.51B | 0.51B | 0.51B |
|
Operating Expenses
|
1.50B | 1.50B | 1.64B | 1.69B | 1.35B | 1.28B | 1.28B | 2.65B | 2.12B | 2.17B | 2.10B | 2.55B | 2.42B | 2.31B | 2.22B | 2.12B | 2.08B | 2.07B | 2.06B | 1.94B | 2.04B | 1.94B | 1.94B | 1.90B | 2.11B | 2.31B | 2.17B | 5.29B | 4.81B | 4.57B | 4.38B | 3.88B | 4.37B | 4.82B | 4.74B |
|
Operating Income
|
0.47B | 0.65B | 0.76B | 0.94B | 1.20B | 1.34B | 1.65B | 0.56B | 0.97B | 0.86B | 1.05B | 0.71B | 0.77B | 1.01B | 1.53B | 1.84B | 1.98B | 2.13B | 2.58B | 3.11B | 3.39B | 3.74B | 3.99B | 4.10B | 4.01B | 3.86B | 4.24B | 2.08B | 2.96B | 3.79B | 4.63B | 6.26B | 5.83B | 5.89B | 7.51B |
|
EBIT
|
0.47B | 0.65B | 0.76B | 0.94B | 1.20B | 1.34B | 1.65B | 0.56B | 0.97B | 0.86B | 1.05B | 0.71B | 0.77B | 1.01B | 1.53B | 1.84B | 1.98B | 2.13B | 2.58B | 3.11B | 3.39B | 3.74B | 3.99B | 4.10B | 4.01B | 3.86B | 4.24B | 2.08B | 2.96B | 3.79B | 4.63B | 6.26B | 5.83B | 5.89B | 7.51B |
|
Other Non Operating Income
|
0.00B | 0.01B | -0.01B | 0.04B | 0.05B | 0.04B | -0.11B | 0.07B | 0.06B | 0.04B | 0.05B | -0.00B | 0.13B | 0.05B | 0.03B | 0.12B | -0.02B | 0.01B | 0.02B | -0.01B | -0.09B | 0.01B | 0.04B | 0.14B | 0.11B | 0.12B | 0.13B | 0.18B | 0.09B | 0.08B | 0.05B | 0.10B | 0.03B | 0.20B | 0.12B |
|
Non Operating Income
|
0.03B | 0.01B | 0.03B | 0.04B | 0.05B | 0.04B | 0.02B | 0.07B | 0.06B | 0.04B | 0.05B | -0.00B | 0.13B | 0.05B | 0.03B | 0.12B | -0.02B | 0.01B | 0.02B | -0.01B | -0.09B | 0.01B | 0.04B | 0.14B | 0.11B | 0.12B | 0.13B | 0.18B | 0.09B | 0.08B | 0.05B | 0.10B | 0.03B | 0.20B | 0.12B |
|
EBT
|
0.27B | 0.55B | 0.65B | 0.80B | 1.10B | 1.23B | 1.42B | 0.28B | 0.66B | 0.54B | 0.75B | 0.30B | 0.41B | 0.59B | 1.14B | 1.38B | 1.49B | 1.73B | 2.17B | 2.69B | 2.79B | 3.34B | 3.62B | 3.84B | 3.72B | 3.57B | 3.97B | 1.34B | 2.00B | 2.81B | 3.76B | 5.49B | 5.08B | 5.29B | 6.87B |
|
Tax Provisions
|
0.01B | 0.04B | 0.09B | -5.79B | -2.64B | 0.03B | 0.31B | -0.20B | -0.04B | -0.17B | -0.10B | -0.08B | -0.16B | -0.10B | -0.19B | 0.01B | -0.01B | -0.15B | 0.18B | 0.21B | 0.20B | 0.26B | 0.26B | 0.07B | 0.23B | 0.27B | 0.44B | 0.07B | -0.12B | 4.24B | -0.44B | -0.01B | 0.12B | 1.15B | -1.65B |
|
Profit After Tax
|
0.47B | 0.51B | 0.56B | 6.58B | 3.74B | 1.20B | 1.11B | 0.48B | 0.69B | 0.71B | 0.85B | 0.39B | 0.57B | 0.69B | 1.32B | 1.38B | 1.49B | 1.88B | 1.99B | 2.47B | 2.59B | 3.07B | 3.36B | 3.77B | 3.48B | 3.30B | 3.52B | 1.32B | 2.12B | -1.88B | 4.21B | 5.50B | 4.96B | 4.14B | 8.52B |
|
Income from Non-Controlling Interests
|
0.02B | 0.03B | 0.03B | 0.34B | 0.01B | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
Income from Continuing Operations
|
0.26B | 0.51B | 0.56B | 6.58B | 3.74B | 1.20B | 1.11B | 0.48B | 0.69B | 0.71B | 0.85B | 0.38B | 0.57B | 0.69B | 1.32B | 1.38B | 1.49B | 1.88B | 1.99B | 2.47B | 2.59B | 3.07B | 3.36B | 3.77B | 3.48B | 3.30B | 3.52B | 1.27B | 2.12B | -1.43B | 4.21B | 5.50B | 4.96B | 4.14B | 8.52B |
|
Consolidated Net Income
|
-0.00B | -0.00B | 0.01B | -0.01B | -0.00B | -0.00B | 1.11B | -0.01B | -0.00B | 0.71B | 0.85B | 0.01B | -0.01B | -0.00B | 1.32B | 1.38B | 1.49B | 1.88B | 1.99B | 2.47B | 2.59B | 3.07B | 3.36B | 3.77B | 3.48B | 3.30B | 3.52B | 0.05B | 2.12B | -0.44B | 0.12B | 5.50B | 4.96B | 4.14B | 8.52B |
|
Income towards Parent Company
|
-0.00B | -0.00B | 0.01B | -0.01B | -0.00B | -0.00B | 1.11B | -0.01B | -0.00B | 0.71B | 0.85B | 0.01B | -0.01B | -0.00B | 1.32B | 1.38B | 1.49B | 1.88B | 1.99B | 2.47B | 2.59B | 3.07B | 3.36B | 3.77B | 3.48B | 3.30B | 3.52B | 0.05B | 2.12B | -0.44B | 0.12B | 5.50B | 4.96B | 4.14B | 8.52B |
|
Preferred Dividend Payments
|
| | | | | | | | | | 0.03B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.08B | 0.07B | 0.07B | 0.07B | 0.07B | 0.07B | 0.05B | | | | | | | | | | | | |
|
Net Income towards Common Stockholders
|
-0.00B | -0.00B | 0.01B | 6.23B | 3.72B | 1.20B | 1.11B | 0.47B | 0.69B | 0.71B | 0.82B | 0.31B | 0.49B | 0.61B | 1.25B | 1.30B | 1.42B | 1.80B | 1.91B | 2.40B | 2.52B | 3.00B | 3.31B | 3.77B | 3.48B | 3.30B | 3.52B | 0.05B | 2.12B | -0.44B | 0.12B | 5.50B | 4.96B | 4.14B | 8.52B |
|
EPS (Basic)
|
0.62 | 1.19 | 1.28 | 15.23 | 8.84 | 2.78 | 2.79 | 1.20 | 1.75 | 1.80 | 2.07 | 0.78 | 1.23 | 1.53 | 3.09 | 3.20 | 3.46 | 4.38 | 4.64 | 5.82 | 6.16 | 7.40 | -16.65 | 9.03 | 8.39 | 0.80 | 0.85 | 0.29 | 0.46 | -0.40 | 0.84 | 1.17 | 1.05 | 0.88 | 1.81 |
|
EPS (Weighted Average and Diluted)
|
1.06 | 1.14 | 1.25 | 14.66 | 8.34 | 2.71 | 2.64 | 1.15 | 1.64 | 1.71 | 1.97 | 0.74 | 1.18 | 1.46 | 2.93 | 3.05 | 3.30 | 4.20 | 4.46 | 5.59 | 5.93 | 7.15 | -16.05 | 8.80 | 8.15 | 0.77 | 0.83 | 0.28 | 0.44 | -0.40 | 0.82 | 1.14 | 1.03 | 0.85 | 1.75 |
|
Shares Outstanding (Weighted Average)
|
4.01B | 4.07B | 4.08B | 4.09B | 4.11B | 4.32B | 4.13B | 4.07B | 3.96B | 3.98B | 3.98B | 3.98B | 4.00B | 4.02B | 4.05B | 4.07B | 4.08B | 4.10B | 4.12B | 4.08B | 4.08B | 4.04B | 4.05B | 4.18B | 4.17B | 4.13B | 4.13B | 4.68B | 4.63B | 4.65B | 4.67B | 4.69B | 4.70B | 4.70B | 4.72B |
|
Shares Outstanding (Diluted Average)
|
0.44B | 0.45B | 0.42B | 0.43B | 0.45B | 0.44B | 0.43B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.42B | 0.43B | 0.43B | 0.43B | 0.43B | 0.43B | 0.43B | 0.43B | 4.23B | 0.43B | 0.43B | 4.27B | 4.27B | 4.67B | 4.80B | 4.76B | 4.78B | 4.84B | 4.83B | 4.86B | 4.85B |
|
EBITDA
|
0.47B | 0.65B | 0.76B | 0.94B | 1.20B | 1.34B | 1.65B | 0.47B | 0.97B | 0.86B | 1.05B | 0.39B | 0.77B | 1.01B | 1.53B | 1.84B | 1.98B | 2.13B | 2.58B | 3.11B | 3.39B | 3.74B | 3.99B | 4.10B | 4.01B | 3.86B | 4.24B | 2.08B | 2.96B | 3.79B | 4.63B | 6.26B | 5.83B | 5.89B | 7.51B |
|
Interest Expenses
|
0.11B | 0.11B | 0.12B | 0.18B | 0.15B | 0.15B | 0.15B | 0.34B | 0.38B | 0.36B | 0.36B | 0.41B | 0.49B | 0.46B | 0.42B | 0.57B | 0.47B | 0.41B | 0.43B | 0.41B | 0.52B | 0.41B | 0.41B | 0.41B | 0.41B | 0.41B | 0.41B | 0.93B | 1.05B | 1.06B | 0.92B | 0.87B | 0.77B | 0.81B | 0.76B |
|
Tax Rate
|
3.75% | 7.12% | 13.80% | | | 2.60% | 21.59% | | | | | | | | | 0.43% | | | 8.30% | 8.00% | 7.17% | 7.88% | 7.21% | 1.72% | 6.32% | 7.58% | 11.17% | 5.07% | | | | | 2.36% | 21.67% | |