Period Ending | Revenue | Cost of Revenue | Provision for Loss | 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 | 7,124.00 | 5,811.00 | 0.00 | 1,313.00 | 6,439.00 | 628.00 | 685.00 | 9.62 | (15.00) | (269.00) | 427.00 | 31.00 | 396.00 | 5.56 | 728.96 | 0.54 | 0.94 | |
FY 2023-12-31 | 7,674.00 | 5,992.00 | 0.00 | 1,682.00 | 6,488.00 | 496.00 | 1,186.00 | 15.45 | 2.00 | (280.00) | 937.00 | 98.00 | 839.00 | 10.93 | 732.22 | 1.15 | 1.66 | |
FY 2022-12-31 | 10,184.00 | 6,564.00 | 0.00 | 3,620.00 | 7,104.00 | 540.00 | 3,080.00 | 30.24 | (24.00) | (270.00) | 2,305.00 | 425.00 | 1,880.00 | 18.46 | 742.95 | 2.53 | 2.17 | |
FY 2021-12-31 | 10,201.00 | 6,103.00 | 0.00 | 4,098.00 | 6,558.00 | 455.00 | 3,643.00 | 35.71 | (25.00) | (313.00) | 3,316.00 | 709.00 | 2,607.00 | 25.56 | 750.98 | 3.47 | 1.18 | |
FY 2020-12-31 | 7,532.00 | 5,447.00 | 0.00 | 2,085.00 | 5,822.00 | 375.00 | 1,710.00 | 22.70 | (135.00) | (351.00) | 982.00 | 185.00 | 797.00 | 10.58 | 747.90 | 1.07 | 0.51 | |
FY 2019-12-31 | 6,554.00 | 5,412.00 | 0.00 | 1,142.00 | 5,903.00 | 491.00 | 651.00 | 9.93 | (28.00) | (378.00) | (213.00) | (137.00) | (76.00) | (1.16) | 745.90 | (0.10) | 1.36 | |
FY 2018-12-31 | 7,476.00 | 5,592.00 | 0.00 | 1,884.00 | 6,082.00 | 490.00 | 1,394.00 | 18.65 | (52.00) | (375.00) | 807.00 | 59.00 | 748.00 | 10.01 | 756.83 | 0.99 | 1.32 | |
FY 2017-12-31 | 7,196.00 | 5,298.00 | 0.00 | 1,898.00 | 6,065.00 | 767.00 | 1,131.00 | 15.72 | 114.00 | (392.00) | 716.00 | 134.00 | 582.00 | 8.09 | 756.67 | 0.77 | 1.25 | |
FY 2016-12-31 | 6,365.00 | 4,980.00 | 0.00 | 1,385.00 | 5,543.00 | 563.00 | 822.00 | 12.91 | (53.00) | (409.00) | 504.00 | 89.00 | 1,005.00 | 15.79 | 722.40 | 1.39 | 1.24 | |
FY 2015-12-31 | 5,246.00 | 4,153.00 | 0.00 | 1,093.00 | 4,602.00 | 449.00 | 644.00 | 12.28 | (41.00) | 34.00 | 353.00 | (58.00) | 462.00 | 8.81 | 519.62 | 0.89 | 1.20 | |
FY 2014-12-31 | 5,489.00 | 4,183.00 | 0.00 | 1,306.00 | 4,502.00 | 319.00 | 987.00 | 17.98 | 148.00 | 34.00 | 687.00 | 71.00 | 1,782.00 | 32.46 | 560.90 | 3.18 | 1.02 | |
FY 2013-12-31 | 7,254.00 | 5,716.00 | 0.00 | 1,538.00 | 6,620.00 | 904.00 | 634.00 | 8.74 | 35.00 | 34.00 | 320.00 | (171.00) | 540.00 | 7.44 | 571.24 | 0.95 | 0.81 | |
FY 2012-12-31 | 5,989.00 | 4,993.00 | 0.00 | 996.00 | 5,371.00 | 378.00 | 618.00 | 10.32 | 178.00 | 34.00 | 322.00 | 10.00 | 385.00 | 6.43 | 542.31 | 0.71 | 0.62 |
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