Operating Revenue | 11,020 | 9,869 | 8,931 | 7,573 | 6,203 | |
Other Revenue | - | - | - | 1 | 2.9 | |
| Revenue | 11,020 | 9,869 | 8,931 | 7,574 | 6,206 | |
Revenue Growth (YoY) | 11.66% | 10.51% | 17.91% | 22.06% | 49.08% | |
Cost of Revenue | 4,996 | 4,425 | 3,608 | 2,842 | 2,381 | |
Gross Profit | 6,024 | 5,444 | 5,323 | 4,732 | 3,825 | |
Selling, General & Admin | 1,432 | 1,137 | 944.7 | 840.1 | 770.5 | |
Operating Expenses | 1,432 | 1,137 | 944.7 | 840.1 | 770.5 | |
Operating Income | 4,593 | 4,308 | 4,378 | 3,892 | 3,054 | |
Interest Expense | -30.6 | -44.1 | -54.8 | -61.5 | -58.2 | |
Interest & Investment Income | 598.1 | 614.7 | 144.6 | 4.9 | 22.2 | |
Currency Exchange Gain (Loss) | -27.3 | -24.6 | -15.1 | -13.9 | -16.1 | |
Other Non Operating Income (Expenses) | -49.3 | 9.3 | -0.6 | 1.7 | 0.8 | |
EBT Excluding Unusual Items | 5,084 | 4,863 | 4,453 | 3,824 | 3,003 | |
Merger & Restructuring Charges | -197.6 | - | - | - | - | |
Gain (Loss) on Sale of Investments | -9.5 | -7.5 | -149.1 | 17.1 | 311.9 | |
Asset Writedown | - | - | -13 | - | - | |
Other Unusual Items | 0.5 | 51.6 | 57.5 | 3.1 | -13.1 | |
Pretax Income | 248.5 | 4,380 | 4,232 | 2,730 | 3,117 | |
Income Tax Expense | 784.1 | 760.2 | 910.4 | 388.3 | 405.2 | |
Earnings From Continuing Operations | -535.6 | 3,620 | 3,322 | 2,342 | 2,712 | |
Net Income to Company | -535.6 | 3,620 | 3,322 | 2,342 | 2,712 | |
Net Income | -535.6 | 3,620 | 3,322 | 2,342 | 2,712 | |
Net Income to Common | -535.6 | 3,620 | 3,322 | 2,342 | 2,712 | |
Net Income Growth | - | 8.96% | 41.84% | -13.63% | 130.43% | |
Shares Outstanding (Basic) | 258 | 258 | 256 | 258 | 260 | |
Shares Outstanding (Diluted) | 258 | 261 | 259 | 260 | 263 | |
Shares Change (YoY) | -1.00% | 0.54% | -0.31% | -1.33% | 1.04% | |
EPS (Basic) | -2.08 | 14.05 | 12.97 | 9.09 | 10.44 | |
EPS (Diluted) | -2.08 | 13.89 | 12.82 | 9.01 | 10.29 | |
EPS Growth | - | 8.35% | 42.29% | -12.44% | 128.16% | |
Free Cash Flow | -790.3 | 3,337 | 3,925 | 2,409 | 2,994 | |
Free Cash Flow Per Share | -3.06 | 12.81 | 15.15 | 9.27 | 11.37 | |
Gross Margin | 54.67% | 55.16% | 59.60% | 62.48% | 61.63% | |
Operating Margin | 41.68% | 43.65% | 49.03% | 51.39% | 49.21% | |
Profit Margin | -4.86% | 36.68% | 37.20% | 30.92% | 43.70% | |
Free Cash Flow Margin | -7.17% | 33.81% | 43.95% | 31.80% | 48.24% | |
EBITDA | 4,775 | 4,477 | 4,527 | 4,018 | 3,164 | |
EBITDA Margin | 43.33% | 45.36% | 50.69% | 53.05% | 50.98% | |
D&A For EBITDA | 182 | 169.5 | 148.3 | 125.6 | 109.5 | |
EBIT | 4,593 | 4,308 | 4,378 | 3,892 | 3,054 | |
EBIT Margin | 41.68% | 43.65% | 49.03% | 51.39% | 49.21% | |
Effective Tax Rate | 315.53% | 17.36% | 21.51% | 14.22% | 13.00% | |
Revenue as Reported | - | - | - | 7,574 | 6,206 | |