Revenue | 11,433 | 9,896 | 10,048 | 10,934 | 7,985 | |
Revenue Growth (YoY) | 15.54% | -1.51% | -8.11% | 36.94% | 9.60% | |
Cost of Revenue | 4,735 | 4,572 | 4,534 | 3,786 | 3,815 | |
Gross Profit | 6,698 | 5,324 | 5,514 | 7,148 | 4,170 | |
Selling, General & Admin | 236.6 | 242.7 | 240.6 | 233.5 | 240.8 | |
Operating Expenses | 1,143 | 1,131 | 1,079 | 1,083 | 1,049 | |
Operating Income | 5,555 | 4,192 | 4,436 | 6,065 | 3,121 | |
Interest Expense | -334.1 | -326.7 | -340.1 | -357.1 | -366.6 | |
Interest & Investment Income | 131.4 | 86.6 | 35 | 7.2 | 19.2 | |
Earnings From Equity Investments | 6.4 | -2.2 | -3.7 | 13.6 | 6.4 | |
Other Non Operating Income (Expenses) | 5.4 | 3.5 | 117.1 | -18.4 | -27.5 | |
EBT Excluding Unusual Items | 5,364 | 3,954 | 4,244 | 5,710 | 2,752 | |
Gain (Loss) on Sale of Investments | - | 0.1 | - | - | - | |
Pretax Income | 5,364 | 3,954 | 4,244 | 5,710 | 2,752 | |
Income Tax Expense | 1,975 | 1,519 | 1,596 | 2,299 | 1,174 | |
Earnings From Continuing Operations | 3,389 | 2,435 | 2,648 | 3,411 | 1,578 | |
Minority Interest in Earnings | -11.8 | -9.5 | -9.5 | -14.1 | -7.4 | |
Net Income | 3,377 | 2,425 | 2,639 | 3,397 | 1,570 | |
Net Income to Common | 3,377 | 2,425 | 2,639 | 3,397 | 1,570 | |
Net Income Growth | 39.24% | -8.08% | -22.33% | 116.32% | 5.69% | |
Shares Outstanding (Basic) | 786 | 796 | 796 | 796 | 796 | |
Shares Outstanding (Diluted) | 786 | 796 | 796 | 796 | 796 | |
Shares Change (YoY) | -1.26% | - | - | - | - | |
EPS (Basic) | 4.30 | 3.05 | 3.31 | 4.27 | 1.97 | |
EPS (Diluted) | 4.30 | 3.05 | 3.31 | 4.27 | 1.97 | |
EPS Growth | 41.02% | -8.08% | -22.33% | 116.32% | 5.69% | |
Free Cash Flow | 3,394 | 2,565 | 1,854 | 3,400 | 2,191 | |
Free Cash Flow Per Share | 4.32 | 3.22 | 2.33 | 4.27 | 2.75 | |
Dividend Per Share | 2.072 | 3.884 | 3.399 | 3.107 | 1.457 | |
Dividend Growth | -46.66% | 14.29% | 9.38% | 113.33% | -6.25% | |
Gross Margin | 58.58% | 53.80% | 54.88% | 65.37% | 52.22% | |
Operating Margin | 48.58% | 42.36% | 44.15% | 55.47% | 39.08% | |
Profit Margin | 29.54% | 24.51% | 26.26% | 31.07% | 19.67% | |
Free Cash Flow Margin | 29.69% | 25.91% | 18.45% | 31.10% | 27.44% | |
EBITDA | 6,426 | 5,052 | 5,232 | 6,871 | 3,896 | |
EBITDA Margin | 56.21% | 51.05% | 52.07% | 62.84% | 48.80% | |
D&A For EBITDA | 871.6 | 859.9 | 796.3 | 806 | 775.6 | |
EBIT | 5,555 | 4,192 | 4,436 | 6,065 | 3,121 | |
EBIT Margin | 48.58% | 42.36% | 44.15% | 55.47% | 39.08% | |
Effective Tax Rate | 36.83% | 38.42% | 37.61% | 40.26% | 42.67% | |