Period Ending | Revenue | Cost of Revenue | Gross Profit | Total Expense | Operating Expense | Operating Income | Operating Margin (%ge) | Net Other Income | Net Interest Income | Earnings Before Tax | Income Tax | Net Income | Net Margin (%ge) | Average Diluted (Shares Million) | EPS ($) | Dividend ($) | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
FY 2024-12-31 | 25,920.00 | 0.00 | 25,920.00 | 14,208.00 | 14,208.00 | 11,712.00 | 45.19 | 139.00 | (1,349.00) | 20,689.00 | 2,121.00 | 8,223.00 | 31.72 | 0.00 | 11.39 | 6.78 | |
FY 2023-12-31 | 25,494.00 | 0.00 | 25,494.00 | 13,847.00 | 13,847.00 | 11,647.00 | 45.69 | 236.00 | (1,208.00) | 17,379.00 | 2,053.00 | 8,469.00 | 33.22 | 0.00 | 11.56 | 6.23 | |
FY 2022-12-31 | 23,183.00 | 0.00 | 23,183.00 | 13,812.00 | 13,812.00 | 9,371.00 | 40.42 | (339.00) | (1,071.00) | 15,651.00 | 1,648.00 | 6,177.00 | 26.64 | 0.00 | 8.33 | 5.66 | |
FY 2021-12-31 | 23,222.90 | 0.00 | 23,222.90 | 12,866.90 | 12,866.90 | 10,356.00 | 44.59 | (42.30) | (1,009.10) | 18,255.80 | 1,582.70 | 7,545.20 | 32.49 | 0.00 | 10.04 | 5.25 | |
FY 2020-12-31 | 19,207.80 | 0.00 | 19,207.80 | 11,883.80 | 11,883.80 | 7,324.00 | 38.13 | 34.80 | (1,100.70) | 12,281.40 | 1,410.20 | 4,730.50 | 24.63 | 750.10 | 6.31 | 5.04 | |
FY 2019-12-31 | 21,364.40 | 6,562.60 | 14,722.60 | 12,294.60 | 5,652.80 | 9,069.80 | 42.45 | 70.20 | (968.10) | 16,036.20 | 1,992.70 | 6,025.40 | 28.20 | 764.90 | 7.88 | 4.73 | |
FY 2018-12-31 | 21,257.90 | 6,212.00 | 14,813.20 | 12,435.30 | 5,990.60 | 8,822.60 | 41.50 | (25.30) | (829.70) | 15,632.20 | 1,891.80 | 5,924.30 | 27.87 | 785.60 | 7.54 | 4.19 | |
FY 2017-12-31 | 22,820.40 | 20,511.10 | 2,309.30 | 13,267.70 | (7,243.40) | 9,552.70 | 41.86 | (57.90) | (737.60) | 17,147.00 | 3,381.20 | 5,192.30 | 22.75 | 815.50 | 6.37 | 3.83 | |
FY 2016-12-31 | 24,621.90 | 22,025.70 | 2,596.20 | 16,877.40 | (5,148.30) | 7,744.50 | 31.45 | 6.30 | (830.00) | 13,732.00 | 2,179.50 | 4,686.50 | 19.03 | 861.20 | 5.44 | 3.61 | |
FY 2015-12-31 | 25,413.00 | 22,901.60 | 2,511.40 | 18,267.50 | (4,634.10) | 7,145.50 | 28.12 | 48.50 | (787.60) | 13,111.40 | 2,026.40 | 4,529.30 | 17.82 | 944.60 | 4.80 | 3.44 | |
FY 2014-12-31 | 27,441.30 | 24,560.30 | 2,881.00 | 19,492.10 | (5,068.20) | 7,949.20 | 28.97 | (0.80) | (585.30) | 14,744.00 | 2,614.20 | 4,757.80 | 17.34 | 986.30 | 4.82 | 4.09 | |
FY 2013-12-31 | 28,105.70 | 24,810.10 | 3,295.60 | 19,341.40 | (5,468.70) | 8,764.30 | 31.18 | (32.00) | (454.50) | 16,409.00 | 2,618.60 | 5,585.90 | 19.87 | 1,006.00 | 5.55 | 3.12 | |
FY 2012-12-31 | 27,567.00 | 24,188.20 | 3,378.80 | 18,962.40 | (5,225.80) | 8,604.60 | 31.21 | (9.00) | (390.20) | 16,158.00 | 2,614.20 | 5,464.80 | 19.82 | 1,020.20 | 5.36 | 2.87 |
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