Revenue | | | 2,702.6 | 2,816.3 | 2,989.5 | 3,519.0 | 4,307.0 | 4,510.0 | 4,667.0 | 4,836.0 | 9,180.0 |
Revenue % Chg. | | | -3.4% | 4.2% | 6.1% | 17.7% | 22.4% | 4.7% | 3.5% | 3.6% | 94.2% |
Selling, General, & Admin Expenses | | | 1,336.5 | 1,361.0 | 1,450.4 | 1,770.9 | 1,975.0 | 1,969.0 | 2,071.0 | 38.0 | - |
Selling, General, & Admin Expenses % Chg. | | | 1.9% | 1.8% | 6.6% | 22.1% | 11.5% | -0.3% | 5.2% | -98.2% | - |
Operating Income | | | - | - | - | - | - | - | - | 972.0 | - |
Operating Income Margin | | | - | - | - | - | - | - | - | 20.1% | - |
Income Before Tax | | | 854.6 | 853.0 | 913.6 | 919.8 | 1,394.0 | 1,628.0 | 1,659.0 | 972.0 | 2,073.0 |
Income Before Tax % Chg. | | | 3.6% | -0.2% | 7.1% | 0.7% | 51.6% | 16.8% | 1.9% | -41.4% | 113.9% |
Income Before Tax Margin | | | 31.6% | 30.3% | 30.6% | 26.1% | 32.4% | 36.1% | 35.5% | 20.1% | 22.6% |
Income Before Tax Margin % Chg. | | | 7.2% | -4.2% | 0.9% | -14.5% | 23.8% | 11.5% | -1.5% | -43.5% | 10.2% |
Income Tax Expense | | | 215.8 | 220.6 | 220.6 | 207.9 | 208.0 | 235.0 | 248.0 | 155.0 | 361.0 |
Income Tax Expense % Chg. | | | 17.2% | 2.2% | 0.0% | -5.8% | 0.0% | 13.0% | 5.5% | -37.5% | 139.1% |
Net Income | | | 638.7 | 632.4 | 693.0 | 711.8 | 1,186.0 | 1,393.0 | 1,411.0 | 817.0 | 1,711.0 |
Net Income % Chg. | | | -0.4% | -1.0% | 9.6% | 2.7% | 66.6% | 17.5% | 1.3% | -42.1% | 109.2% |
Net Income Margin | | | 23.6% | 22.5% | 23.2% | 20.2% | 27.5% | 30.9% | 30.2% | 16.9% | 18.6% |
Net Income Margin % Chg. | | | 3.1% | -5.0% | 3.2% | -12.7% | 36.1% | 12.2% | -2.1% | -44.1% | 7.7% |
Weighted Avg. Shares Out | | | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 |
EPS | | | 0.6 | 0.6 | 0.6 | 0.7 | 1.1 | 1.3 | 1.3 | 0.1 | 0.9 |
EPS % Chg. | | | -0.4% | -1.0% | 9.6% | 2.7% | 66.6% | 17.5% | 1.3% | -92.3% | 22.6% |
Weighted Avg. Shares Out Dil | | | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 | 1,090.0 |
EPS Diluted | | | 0.6 | 0.6 | 0.6 | 0.7 | 1.1 | 1.3 | 1.3 | 0.1 | 0.9 |
EPS Diluted % Chg. | | | -0.4% | -1.0% | 9.6% | 2.7% | 66.6% | 17.5% | 1.3% | -92.3% | 22.6% |
Interest Income | | | 1,860.6 | 1,976.5 | 2,114.5 | 2,632.1 | 3,433.0 | 3,949.0 | 4,201.0 | 3,647.0 | 3,887.0 |
Interest Income % Chg. | | | -3.6% | 6.2% | 7.0% | 24.5% | 30.4% | 15.0% | 6.4% | -13.2% | 2.8% |
Interest Expense | | | 156.0 | 139.3 | 163.8 | 262.8 | 431.0 | 760.0 | 988.0 | -423.0 | -270.0 |
Interest Expense % Chg. | | | -29.0% | -10.7% | 17.6% | 60.5% | 64.0% | 76.3% | 30.0% | - | - |
EBIT | | | 2,559.2 | 2,690.1 | 2,864.3 | 3,289.1 | 4,396.0 | 4,817.0 | 4,872.0 | 5,042.0 | 6,230.0 |
EBIT % Chg. | | | 0.9% | 5.1% | 6.5% | 14.8% | 33.7% | 9.6% | 1.1% | 3.5% | 50.2% |
EBIT Margin | | | 94.7% | 95.5% | 95.8% | 93.5% | 102.1% | 106.8% | 104.4% | 104.3% | 67.9% |
EBIT Margin % Chg. | | | 4.5% | 0.9% | 0.3% | -2.5% | 9.2% | 4.6% | -2.3% | -0.1% | -22.6% |
Depreciation & Amortization | | | 281.5 | 332.8 | 341.3 | 379.8 | 413.0 | 493.0 | 386.0 | 367.0 | 408.0 |
Depreciation & Amortization % Chg. | | | 2.5% | 18.2% | 2.5% | 11.3% | 8.7% | 19.4% | -21.7% | -4.9% | 21.4% |
EBITDA | | | 2,840.7 | 3,023.0 | 3,205.6 | 3,668.9 | 4,809.0 | 5,310.0 | 5,258.0 | 5,409.0 | 6,638.0 |
EBITDA % Chg. | | | 1.1% | 6.4% | 6.0% | 14.5% | 31.1% | 10.4% | -1.0% | 2.9% | 48.0% |
EBITDA Margin | | | 105.1% | 107.3% | 107.2% | 104.3% | 111.7% | 117.7% | 112.7% | 111.8% | 72.3% |
EBITDA Margin % Chg. | | | 4.6% | 2.1% | -0.1% | -2.8% | 7.1% | 5.4% | -4.3% | -0.7% | -23.8% |