Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,742,000,000 | 4,448,000,000 | 4,069,000,000 | 4,007,000,000 | 4,151,000,000 | 3,822,000,000 | 3,661,000,000 | 4,077,000,000 | 4,532,000,000 | 4,531,000,000 | 4,379,000,000 | 4,670,000,000 | 5,241,000,000 | 5,212,000,000 | 4,905,000,000 | 4,832,000,000 | 4,643,000,000 | 4,580,000,000 | 4,289,000,000 | 4,076,000,000 | 3,817,000,000 | 3,239,000,000 | 3,329,000,000 | 3,350,000,000 | 3,771,000,000 | 3,668,000,000 | 3,594,000,000 | 3,717,000,000 | 4,261,000,000 | 4,017,000,000 | 3,789,000,000 | 3,750,000,000 | 4,116,000,000 | 3,693,000,000 | 3,402,000,000 | 3,414,000,000 | 3,675,000,000 | 3,273,000,000 | 3,008,000,000 | 3,189,000,000 | 3,429,000,000 | 3,232,000,000 | 3,150,000,000 | 3,269,000,000 | 3,501,000,000 | 3,292,000,000 | 2,983,000,000 | 3,244,000,000 | 3,047,000,000 | 2,885,000,000 | 3,390,000,000 | 3,335,000,000 | 3,121,000,000 | 3,466,000,000 | 3,458,000,000 | 3,392,000,000 | 3,740,000,000 | 3,496,000,000 | 3,205,000,000 | 2,880,000,000 | 2,457,000,000 | 2,086,000,000 | 3,387,000,000 | 3,351,000,000 | ||
yoy | 14.24% | 16.38% | 11.14% | -1.72% | -8.41% | -15.65% | -16.40% | -12.70% | -13.53% | -13.07% | -10.72% | -3.35% | 12.88% | 13.80% | 14.36% | 18.55% | 21.64% | 41.40% | 28.84% | 21.67% | 1.22% | -11.70% | -7.37% | -9.87% | -11.50% | -8.69% | -5.15% | -0.88% | 3.52% | 8.77% | 11.38% | 9.84% | 12.00% | 12.83% | 13.10% | 7.06% | 7.17% | 1.27% | -4.51% | -2.45% | -2.06% | -1.82% | 5.60% | 0.77% | 14.90% | 14.11% | -12.01% | -2.73% | -2.37% | -16.76% | -1.97% | -1.68% | -16.55% | -0.86% | 7.89% | 17.78% | 52.22% | 67.59% | -5.37% | -14.06% | ||||||
qoq | 6.61% | 9.31% | 1.55% | -3.47% | 8.61% | 4.40% | -10.20% | -10.04% | 0.02% | 3.47% | -6.23% | -10.89% | 0.56% | 6.26% | 1.51% | 4.07% | 1.38% | 6.78% | 5.23% | 6.79% | 17.85% | -2.70% | -0.63% | -11.16% | 2.81% | 2.06% | -3.31% | -12.77% | 6.07% | 6.02% | 1.04% | -8.89% | 11.45% | 8.55% | -0.35% | -7.10% | 12.28% | 8.81% | -5.68% | -7.00% | 6.10% | 2.60% | -3.64% | -6.63% | 6.35% | 10.36% | -8.05% | 6.47% | 5.62% | -14.90% | 1.65% | 6.86% | -9.95% | 0.23% | 1.95% | -9.30% | 6.98% | 9.08% | 11.28% | 17.22% | 17.79% | -38.41% | 1.07% | |||
cost of revenue | 2,019,000,000 | 1,873,000,000 | 1,756,000,000 | 1,693,000,000 | 1,677,000,000 | 1,611,000,000 | 1,566,000,000 | 1,646,000,000 | 1,717,000,000 | 1,621,000,000 | 1,516,000,000 | 1,583,000,000 | 1,624,000,000 | 1,587,000,000 | 1,463,000,000 | 1,482,000,000 | 1,491,000,000 | 1,503,000,000 | 1,492,000,000 | 1,430,000,000 | 1,364,000,000 | 1,157,000,000 | 1,241,000,000 | 1,253,000,000 | 1,325,000,000 | 1,308,000,000 | 1,333,000,000 | 1,310,000,000 | 1,457,000,000 | 1,398,000,000 | 1,342,000,000 | 1,310,000,000 | 1,460,000,000 | 1,319,000,000 | 1,258,000,000 | 1,281,000,000 | 1,395,000,000 | 1,270,000,000 | 1,184,000,000 | 1,323,000,000 | 1,432,000,000 | 1,351,000,000 | 1,334,000,000 | 1,374,000,000 | 1,457,000,000 | 1,411,000,000 | 1,376,000,000 | 1,465,000,000 | 1,477,000,000 | 1,511,000,000 | 1,650,000,000 | 1,684,000,000 | 1,590,000,000 | 1,722,000,000 | 1,705,000,000 | 1,664,000,000 | 1,701,000,000 | 1,602,000,000 | 1,516,000,000 | 1,399,000,000 | 1,333,000,000 | 1,280,000,000 | 1,744,000,000 | 1,602,000,000 | 1,516,000,000 | 1,679,000,000 |
gross profit | 2,723,000,000 | 2,575,000,000 | 2,313,000,000 | 2,314,000,000 | 2,474,000,000 | 2,211,000,000 | 2,095,000,000 | 2,431,000,000 | 2,815,000,000 | 2,910,000,000 | 2,863,000,000 | 3,087,000,000 | 3,617,000,000 | 3,625,000,000 | 3,442,000,000 | 3,350,000,000 | 3,152,000,000 | 3,077,000,000 | 2,797,000,000 | 2,646,000,000 | 2,453,000,000 | 2,082,000,000 | 2,088,000,000 | 2,097,000,000 | 2,446,000,000 | 2,360,000,000 | 2,261,000,000 | 2,407,000,000 | 2,804,000,000 | 2,619,000,000 | 2,447,000,000 | 2,440,000,000 | 2,656,000,000 | 2,374,000,000 | 2,144,000,000 | 2,133,000,000 | 2,280,000,000 | 2,003,000,000 | 1,824,000,000 | 1,866,000,000 | 1,997,000,000 | 1,881,000,000 | 1,816,000,000 | 1,895,000,000 | 2,044,000,000 | 1,881,000,000 | 1,607,000,000 | 1,779,000,000 | 1,570,000,000 | 1,374,000,000 | 1,740,000,000 | 1,651,000,000 | 1,531,000,000 | 1,744,000,000 | 1,753,000,000 | 1,728,000,000 | 2,039,000,000 | 1,894,000,000 | 1,689,000,000 | 1,481,000,000 | 1,124,000,000 | 806,000,000 | 1,643,000,000 | 1,749,000,000 | ||
yoy | 10.06% | 16.46% | 10.41% | -4.81% | -12.11% | -24.02% | -26.83% | -21.25% | -22.17% | -19.72% | -16.82% | -7.85% | 14.75% | 17.81% | 23.06% | 26.61% | 28.50% | 47.79% | 33.96% | 26.18% | 0.29% | -11.78% | -7.65% | -12.88% | -12.77% | -9.89% | -7.60% | -1.35% | 5.57% | 10.32% | 14.13% | 14.39% | 16.49% | 18.52% | 17.54% | 14.31% | 14.17% | 6.49% | 0.44% | -1.53% | -2.30% | 0.00% | 13.01% | 6.52% | 30.19% | 36.90% | -7.64% | 7.75% | 2.55% | -21.22% | -0.74% | -4.46% | -24.91% | -7.92% | 3.79% | 16.68% | 81.41% | 134.99% | 2.80% | -15.32% | ||||||
qoq | 5.75% | 11.33% | -0.04% | -6.47% | 11.90% | 5.54% | -13.82% | -13.64% | -3.26% | 1.64% | -7.26% | -14.65% | -0.22% | 5.32% | 2.75% | 6.28% | 2.44% | 10.01% | 5.71% | 7.87% | 17.82% | -0.29% | -0.43% | -14.27% | 3.64% | 4.38% | -6.07% | -14.16% | 7.06% | 7.03% | 0.29% | -8.13% | 11.88% | 10.73% | 0.52% | -6.45% | 13.83% | 9.81% | -2.25% | -6.56% | 6.17% | 3.58% | -4.17% | -7.29% | 8.67% | 17.05% | -9.67% | 13.31% | 14.26% | -21.03% | 5.39% | 7.84% | -12.21% | -0.51% | 1.45% | -15.25% | 7.66% | 12.14% | 14.04% | 31.76% | 39.45% | -50.94% | -6.06% | |||
gross margin % | 57.42% | 57.89% | 56.84% | 57.75% | 59.60% | 57.85% | 57.22% | 59.63% | 62.11% | 64.22% | 65.38% | 66.10% | 69.01% | 69.55% | 70.17% | 69.33% | 67.89% | 67.18% | 65.21% | 64.92% | 64.27% | 64.28% | 62.72% | 62.60% | 64.86% | 64.34% | 62.91% | 64.76% | 65.81% | 65.20% | 64.58% | 65.07% | 64.53% | 64.28% | 63.02% | 62.48% | 62.04% | 61.20% | 60.64% | 58.51% | 58.24% | 58.20% | 57.65% | 57.97% | 58.38% | 57.14% | 53.87% | 54.84% | 51.53% | 47.63% | 51.33% | 49.51% | 49.05% | 50.32% | 50.69% | 50.94% | 54.52% | 54.18% | 52.70% | 51.42% | 45.75% | 38.64% | 48.51% | 52.19% | ||
research and development | 518,000,000 | 527,000,000 | 517,000,000 | 491,000,000 | 492,000,000 | 498,000,000 | 478,000,000 | 460,000,000 | 471,000,000 | 477,000,000 | 455,000,000 | 434,000,000 | 431,000,000 | 414,000,000 | 391,000,000 | 389,000,000 | 388,000,000 | 391,000,000 | 386,000,000 | 388,000,000 | 386,000,000 | 379,000,000 | 377,000,000 | 386,000,000 | 379,000,000 | 390,000,000 | 389,000,000 | 400,000,000 | 390,000,000 | 384,000,000 | 385,000,000 | 386,000,000 | 375,000,000 | 378,000,000 | 369,000,000 | 343,000,000 | 356,000,000 | 345,000,000 | 326,000,000 | 306,000,000 | 316,000,000 | 320,000,000 | 338,000,000 | 311,000,000 | 332,000,000 | 349,000,000 | 366,000,000 | 368,000,000 | 389,000,000 | 419,000,000 | 463,000,000 | 480,000,000 | 509,000,000 | 395,000,000 | 424,000,000 | 422,000,000 | 417,000,000 | 392,000,000 | 370,000,000 | 368,000,000 | 369,000,000 | 386,000,000 | 507,000,000 | 488,000,000 | 514,000,000 | 542,000,000 |
selling, general and administrative | 457,000,000 | 485,000,000 | 472,000,000 | 446,000,000 | 428,000,000 | 465,000,000 | 455,000,000 | 438,000,000 | 452,000,000 | 461,000,000 | 474,000,000 | 429,000,000 | 431,000,000 | 422,000,000 | 422,000,000 | 404,000,000 | 412,000,000 | 425,000,000 | 425,000,000 | 398,000,000 | 407,000,000 | 401,000,000 | 417,000,000 | 412,000,000 | 399,000,000 | 420,000,000 | 414,000,000 | 414,000,000 | 396,000,000 | 441,000,000 | 433,000,000 | 409,000,000 | 412,000,000 | 434,000,000 | 439,000,000 | 411,000,000 | 448,000,000 | 460,000,000 | 448,000,000 | 405,000,000 | 434,000,000 | 470,000,000 | 439,000,000 | 429,000,000 | 463,000,000 | 472,000,000 | 479,000,000 | 465,000,000 | 471,000,000 | 459,000,000 | 453,000,000 | 456,000,000 | 462,000,000 | 388,000,000 | 411,000,000 | 396,000,000 | 391,000,000 | 378,000,000 | 359,000,000 | 340,000,000 | 327,000,000 | 305,000,000 | 390,000,000 | 428,000,000 | 435,000,000 | 429,000,000 |
restructuring charges/other | 85,000,000 | -124,000,000 | 48,000,000 | 77,000,000 | 66,000,000 | 66,000,000 | 24,000,000 | -36,000,000 | -2,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 3,000,000 | 1,000,000 | 3,000,000 | 4,000,000 | -20,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | -68,000,000 | -1,000,000 | -2,000,000 | -27,000,000 | -9,000,000 | -4,000,000 | -11,000,000 | 16,000,000 | -282,000,000 | 15,000,000 | -122,000,000 | |||||||||||||||||||||||||||||||||||
operating profit | 1,663,000,000 | 1,563,000,000 | 1,324,000,000 | 1,377,000,000 | 1,554,000,000 | 1,248,000,000 | 1,286,000,000 | 1,533,000,000 | 1,892,000,000 | 1,972,000,000 | 1,934,000,000 | 2,176,000,000 | 2,678,000,000 | 2,723,000,000 | 2,563,000,000 | 2,503,000,000 | 2,305,000,000 | 2,213,000,000 | 1,939,000,000 | 1,813,000,000 | 1,609,000,000 | 1,228,000,000 | 1,244,000,000 | 1,249,000,000 | 1,589,000,000 | 1,506,000,000 | 1,379,000,000 | 1,516,000,000 | 1,937,000,000 | 1,712,000,000 | 1,548,000,000 | 1,563,000,000 | 1,788,000,000 | 1,480,000,000 | 1,252,000,000 | 1,319,000,000 | 1,395,000,000 | 1,117,000,000 | 968,000,000 | 1,142,000,000 | 1,164,000,000 | 1,010,000,000 | 958,000,000 | 1,100,000,000 | 1,175,000,000 | 982,000,000 | 690,000,000 | 844,000,000 | 906,000,000 | 395,000,000 | 840,000,000 | 598,000,000 | 397,000,000 | 814,000,000 | 905,000,000 | 908,000,000 | 1,227,000,000 | 1,107,000,000 | 950,000,000 | 763,000,000 | 343,000,000 | 10,000,000 | 746,000,000 | 833,000,000 | ||
other income | 62,000,000 | 48,000,000 | 80,000,000 | 112,000,000 | 131,000,000 | 130,000,000 | 123,000,000 | 113,000,000 | 128,000,000 | 119,000,000 | 80,000,000 | 51,000,000 | 33,000,000 | 7,000,000 | 15,000,000 | 9,000,000 | 15,000,000 | 73,000,000 | 46,000,000 | 162,000,000 | 27,000,000 | 99,000,000 | 25,000,000 | 53,000,000 | 34,000,000 | 52,000,000 | 36,000,000 | 23,000,000 | 23,000,000 | 24,000,000 | 28,000,000 | 8,000,000 | 20,000,000 | 26,000,000 | 21,000,000 | 197,000,000 | 4,000,000 | 6,000,000 | 4,000,000 | 19,000,000 | 6,000,000 | 3,000,000 | 4,000,000 | 9,000,000 | 3,000,000 | 3,000,000 | 6,000,000 | -4,000,000 | 2,000,000 | 24,000,000 | ||||||||||||||||
interest and debt expense | 141,000,000 | 133,000,000 | 128,000,000 | 130,000,000 | 131,000,000 | 131,000,000 | 116,000,000 | 98,000,000 | 98,000,000 | 89,000,000 | 68,000,000 | 60,000,000 | 53,000,000 | 49,000,000 | 52,000,000 | 49,000,000 | 45,000,000 | 44,000,000 | 46,000,000 | 48,000,000 | 49,000,000 | 48,000,000 | 45,000,000 | 45,000,000 | 43,000,000 | 44,000,000 | 38,000,000 | 36,000,000 | 36,000,000 | 30,000,000 | 23,000,000 | 21,000,000 | 19,000,000 | 20,000,000 | 18,000,000 | 19,000,000 | 18,000,000 | 21,000,000 | 22,000,000 | 22,000,000 | 22,000,000 | 24,000,000 | 22,000,000 | 22,000,000 | 23,000,000 | 24,000,000 | 25,000,000 | 24,000,000 | 24,000,000 | 23,000,000 | 21,000,000 | 20,000,000 | 21,000,000 | 15,000,000 | 6,000,000 | |||||||||||
income before income taxes | 1,584,000,000 | 1,478,000,000 | 1,276,000,000 | 1,359,000,000 | 1,554,000,000 | 1,247,000,000 | 1,293,000,000 | 1,548,000,000 | 1,922,000,000 | 2,002,000,000 | 1,946,000,000 | 2,167,000,000 | 2,658,000,000 | 2,681,000,000 | 2,526,000,000 | 2,463,000,000 | 2,275,000,000 | 2,242,000,000 | 1,939,000,000 | 1,927,000,000 | 1,587,000,000 | 1,279,000,000 | 1,224,000,000 | 1,257,000,000 | 1,580,000,000 | 1,514,000,000 | 1,377,000,000 | 1,503,000,000 | 1,924,000,000 | 1,706,000,000 | 1,553,000,000 | 1,550,000,000 | 1,789,000,000 | 1,486,000,000 | 1,255,000,000 | 1,497,000,000 | 1,381,000,000 | 1,102,000,000 | 950,000,000 | 1,139,000,000 | 1,148,000,000 | 989,000,000 | 940,000,000 | 1,087,000,000 | 1,155,000,000 | 961,000,000 | 671,000,000 | 816,000,000 | 882,000,000 | 374,000,000 | 843,000,000 | 576,000,000 | 362,000,000 | 780,000,000 | 909,000,000 | 918,000,000 | 1,235,000,000 | 1,111,000,000 | 957,000,000 | 765,000,000 | 356,000,000 | 15,000,000 | ||||
benefit from income taxes | 220,000,000 | 183,000,000 | 97,000,000 | 154,000,000 | 192,000,000 | 120,000,000 | 188,000,000 | 177,000,000 | 213,000,000 | 280,000,000 | 238,000,000 | 205,000,000 | 363,000,000 | 390,000,000 | 325,000,000 | 325,000,000 | 328,000,000 | 311,000,000 | 186,000,000 | 239,000,000 | 234,000,000 | -101,000,000 | 50,000,000 | 187,000,000 | 155,000,000 | 209,000,000 | 160,000,000 | 264,000,000 | 354,000,000 | 301,000,000 | 187,000,000 | 1,206,000,000 | 504,000,000 | 430,000,000 | 258,000,000 | 317,000,000 | 413,000,000 | 323,000,000 | 282,000,000 | 303,000,000 | 350,000,000 | 293,000,000 | 284,000,000 | 262,000,000 | 329,000,000 | 278,000,000 | 184,000,000 | 187,000,000 | 222,000,000 | 12,000,000 | 59,000,000 | 130,000,000 | 97,000,000 | 179,000,000 | 237,000,000 | 252,000,000 | 376,000,000 | 342,000,000 | 227,000,000 | 96,000,000 | 193,000,000 | 262,000,000 | 178,000,000 | 308,000,000 | ||
net income | 1,364,000,000 | 1,295,000,000 | 1,179,000,000 | 1,205,000,000 | 1,362,000,000 | 1,127,000,000 | 1,105,000,000 | 1,371,000,000 | 1,709,000,000 | 1,722,000,000 | 1,708,000,000 | 1,962,000,000 | 2,295,000,000 | 2,291,000,000 | 2,201,000,000 | 2,138,000,000 | 1,947,000,000 | 1,931,000,000 | 1,753,000,000 | 1,688,000,000 | 1,353,000,000 | 1,380,000,000 | 1,174,000,000 | 1,070,000,000 | 1,425,000,000 | 1,305,000,000 | 1,217,000,000 | 1,239,000,000 | 1,570,000,000 | 1,405,000,000 | 1,366,000,000 | 344,000,000 | 1,285,000,000 | 1,056,000,000 | 997,000,000 | 1,180,000,000 | 968,000,000 | 779,000,000 | 668,000,000 | 836,000,000 | 798,000,000 | 696,000,000 | 656,000,000 | 825,000,000 | 826,000,000 | 683,000,000 | 487,000,000 | 629,000,000 | 660,000,000 | 362,000,000 | 784,000,000 | 446,000,000 | 265,000,000 | 601,000,000 | 672,000,000 | 666,000,000 | 859,000,000 | 769,000,000 | 658,000,000 | 538,000,000 | 260,000,000 | 17,000,000 | 563,000,000 | 588,000,000 | 662,000,000 | 776,000,000 |
yoy | 0.15% | 14.91% | 6.70% | -12.11% | -20.30% | -34.55% | -35.30% | -30.12% | -25.53% | -24.84% | -22.40% | -8.23% | 17.87% | 18.64% | 25.56% | 26.66% | 43.90% | 39.93% | 49.32% | 57.76% | -5.05% | 5.75% | -3.53% | -13.64% | -9.24% | -7.12% | -10.91% | 260.17% | 22.18% | 33.05% | 37.01% | -70.85% | 32.75% | 35.56% | 49.25% | 41.15% | 21.30% | 11.93% | 1.83% | 1.33% | -3.39% | 1.90% | 34.70% | 31.16% | 25.15% | 88.67% | -37.88% | 41.03% | 149.06% | -39.77% | 16.67% | -33.03% | -69.15% | -21.85% | 2.13% | 23.79% | 230.38% | 4423.53% | 16.87% | -8.50% | -60.73% | -97.81% | ||||
qoq | 5.33% | 9.84% | -2.16% | -11.53% | 20.85% | 1.99% | -19.40% | -19.78% | -0.75% | 0.82% | -12.95% | -14.51% | 0.17% | 4.09% | 2.95% | 9.81% | 0.83% | 10.15% | 3.85% | 24.76% | -1.96% | 17.55% | 9.72% | -24.91% | 9.20% | 7.23% | -1.78% | -21.08% | 11.74% | 2.86% | 297.09% | -73.23% | 21.69% | 5.92% | -15.51% | 21.90% | 24.26% | 16.62% | -20.10% | 4.76% | 14.66% | 6.10% | -20.48% | -0.12% | 20.94% | 40.25% | -22.58% | -4.70% | 82.32% | -53.83% | 75.78% | 68.30% | -55.91% | -10.57% | 0.90% | -22.47% | 11.70% | 16.87% | 22.30% | 106.92% | 1429.41% | -96.98% | -4.25% | -11.18% | -14.69% | |
net income margin % | 28.76% | 29.11% | 28.98% | 30.07% | 32.81% | 29.49% | 30.18% | 33.63% | 37.71% | 38.00% | 39.00% | 42.01% | 43.79% | 43.96% | 44.87% | 44.25% | 41.93% | 42.16% | 40.87% | 41.41% | 35.45% | 42.61% | 35.27% | 31.94% | 37.79% | 35.58% | 33.86% | 33.33% | 36.85% | 34.98% | 36.05% | 9.17% | 31.22% | 28.59% | 29.31% | 34.56% | 26.34% | 23.80% | 22.21% | 26.22% | 23.27% | 21.53% | 20.83% | 25.24% | 23.59% | 20.75% | 16.33% | 19.39% | 21.66% | 12.55% | 23.13% | 13.37% | 8.49% | 17.34% | 19.43% | 19.63% | 22.97% | 22.00% | 20.53% | 18.68% | 10.58% | 0.81% | 16.62% | 17.55% | ||
earnings per common share | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,490,000 | 1,420,000 | 1,290,000 | 1,320,000 | 1,480,000 | 1,230,000 | 1,210,000 | 1,500,000 | 1,870,000 | 1,890,000 | 1,870,000 | 2,160,000 | 2,500,000 | 2,480,000 | 2,370,000 | 2,300,000 | 2,100,000 | 2,080,000 | 1,890,000 | 1,830,000 | 1,470,000 | 1,500,000 | 1,250,000 | 1,140,000 | 1,510,000 | 1,380,000 | 1,290,000 | 1,300,000 | 1,610,000 | 1,430,000 | 1,380,000 | 350,000 | 1,290,000 | 1,050,000 | 990,000 | 1,170,000 | 950,000 | 770,000 | 650,000 | 810,000 | 770,000 | 660,000 | 620,000 | 770,000 | 770,000 | 630,000 | 440,000 | 560,000 | 590,000 | 320,000 | 680,000 | 380,000 | 230,000 | 520,000 | 570,000 | 560,000 | 710,000 | 630,000 | 530,000 | 420,000 | 200,000 | 10,000 | ||||
diluted | 1,480,000 | 1,410,000 | 1,280,000 | 1,310,000 | 1,470,000 | 1,220,000 | 1,200,000 | 1,490,000 | 1,850,000 | 1,870,000 | 1,850,000 | 2,140,000 | 2,470,000 | 2,450,000 | 2,350,000 | 2,270,000 | 2,070,000 | 2,050,000 | 1,870,000 | 1,800,000 | 1,450,000 | 1,480,000 | 1,240,000 | 1,120,000 | 1,490,000 | 1,360,000 | 1,260,000 | 1,270,000 | 1,580,000 | 1,400,000 | 1,350,000 | 350,000 | 1,260,000 | 1,030,000 | 970,000 | 1,140,000 | 940,000 | 760,000 | 650,000 | 800,000 | 760,000 | 650,000 | 610,000 | 760,000 | 760,000 | 620,000 | 440,000 | 560,000 | 580,000 | 320,000 | 670,000 | 380,000 | 220,000 | 510,000 | 560,000 | 550,000 | 710,000 | 620,000 | 520,000 | 420,000 | 200,000 | 10,000 | ||||
average shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 909,000,000 | 908,000,000 | 910,000,000 | 913,000,000 | 912,000,000 | 910,000,000 | 908,000,000 | 908,000,000 | 907,000,000 | -3,000,000 | 913,000,000 | 920,000,000 | 923,000,000 | 923,000,000 | 923,000,000 | 922,000,000 | 917,000,000 | 916,000,000 | 931,000,000 | -1,000,000 | 935,000,000 | 937,000,000 | 939,000,000 | -6,000,000 | 969,000,000 | 977,000,000 | 983,000,000 | -2,000,000 | 988,000,000 | 994,000,000 | 998,000,000 | -1,000,000 | 1,003,000,000 | 1,004,000,000 | 1,007,000,000 | -6,000,000 | 1,023,000,000 | 1,038,000,000 | 1,046,000,000 | -5,000,000 | 1,060,000,000 | 1,071,000,000 | 1,081,000,000 | 1,096,000,000 | 1,103,000,000 | 1,107,000,000 | 1,130,000,000 | 1,140,000,000 | 1,143,000,000 | 1,144,000,000 | 1,156,000,000 | 1,167,000,000 | 1,184,000,000 | 1,208,000,000 | 1,233,000,000 | 1,255,000,000 | 1,267,000,000 | 1,304,000,000 | 1,320,000,000 | 1,327,000,000 | 1,417,000,000 | |||||
diluted | 914,000,000 | 912,000,000 | 916,000,000 | 920,000,000 | 919,000,000 | 917,000,000 | 916,000,000 | 916,000,000 | 916,000,000 | -3,000,000 | 923,000,000 | 930,000,000 | 934,000,000 | 936,000,000 | 937,000,000 | 935,000,000 | 929,000,000 | 927,000,000 | 943,000,000 | -1,000,000 | 950,000,000 | 953,000,000 | 956,000,000 | -7,000,000 | 989,000,000 | 997,000,000 | 1,005,000,000 | -2,000,000 | 1,008,000,000 | 1,015,000,000 | 1,019,000,000 | 4,000,000 | 1,017,000,000 | 1,016,000,000 | 1,018,000,000 | -6,000,000 | 1,035,000,000 | 1,051,000,000 | 1,061,000,000 | -5,000,000 | 1,074,000,000 | 1,086,000,000 | 1,096,000,000 | 1,111,000,000 | 1,117,000,000 | 1,123,000,000 | 1,141,000,000 | 1,154,000,000 | 1,165,000,000 | 1,157,000,000 | 1,180,000,000 | 1,194,000,000 | 1,196,000,000 | 1,221,000,000 | 1,246,000,000 | 1,268,000,000 | 1,272,000,000 | 1,318,000,000 | 1,341,000,000 | 1,347,000,000 | 1,448,000,000 | |||||
a portion of net income is allocated to unvested restricted stock units (rsus) on which we pay dividend equivalents. diluted eps is calculated using the following: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income allocated to rsus | -8,000,000 | -7,000,000 | -6,000,000 | -6,000,000 | -7,000,000 | -6,000,000 | -5,000,000 | -7,000,000 | -10,000,000 | -8,000,000 | -9,000,000 | -9,000,000 | -11,000,000 | -10,000,000 | -9,000,000 | -9,000,000 | -9,000,000 | -7,000,000 | -8,000,000 | -8,000,000 | -6,000,000 | -7,000,000 | -6,000,000 | -6,000,000 | -8,000,000 | -8,000,000 | -8,000,000 | -8,000,000 | -11,000,000 | -11,000,000 | -11,000,000 | -2,000,000 | -11,000,000 | -10,000,000 | -10,000,000 | -15,000,000 | -11,000,000 | -10,000,000 | -9,000,000 | -12,000,000 | -11,000,000 | -10,000,000 | -9,000,000 | |||||||||||||||||||||||
income allocated to common stock for diluted eps | 1,356,000,000 | 1,288,000,000 | 1,173,000,000 | 1,199,000,000 | 1,355,000,000 | 1,121,000,000 | 1,100,000,000 | 1,364,000,000 | 1,699,000,000 | 1,714,000,000 | 1,699,000,000 | 1,953,000,000 | 2,284,000,000 | 2,281,000,000 | 2,192,000,000 | 2,129,000,000 | 1,938,000,000 | 1,924,000,000 | 1,745,000,000 | 1,680,000,000 | 1,347,000,000 | 1,373,000,000 | 1,168,000,000 | 1,064,000,000 | 1,417,000,000 | 1,297,000,000 | 1,209,000,000 | 1,231,000,000 | 1,559,000,000 | 1,394,000,000 | 1,355,000,000 | 342,000,000 | 1,274,000,000 | 1,046,000,000 | 987,000,000 | 1,165,000,000 | 957,000,000 | 769,000,000 | 659,000,000 | 824,000,000 | 787,000,000 | 686,000,000 | 647,000,000 | |||||||||||||||||||||||
see accompanying notes. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition charges | 47,000,000 | 48,000,000 | 47,000,000 | 47,000,000 | 51,000,000 | 50,000,000 | 50,000,000 | 50,000,000 | 79,000,000 | 80,000,000 | 79,000,000 | 79,000,000 | 80,000,000 | 79,000,000 | 80,000,000 | 79,000,000 | 80,000,000 | 79,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 79,000,000 | 80,000,000 | 81,000,000 | 83,000,000 | 82,000,000 | 83,000,000 | 82,000,000 | 83,000,000 | 82,000,000 | 83,000,000 | 86,000,000 | 86,000,000 | 86,000,000 | 106,000,000 | 104,000,000 | 153,000,000 | |||||||||||||||||||||||||||||
average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 909,000,000 | 908,000,000 | 910,000,000 | 913,000,000 | 912,000,000 | 910,000,000 | 908,000,000 | 908,000,000 | 907,000,000 | -3,000,000 | 913,000,000 | 920,000,000 | 923,000,000 | 923,000,000 | 923,000,000 | 922,000,000 | 917,000,000 | 916,000,000 | 931,000,000 | -1,000,000 | 935,000,000 | 937,000,000 | 939,000,000 | -6,000,000 | 969,000,000 | 977,000,000 | 983,000,000 | -2,000,000 | 988,000,000 | 994,000,000 | 998,000,000 | -1,000,000 | 1,003,000,000 | 1,004,000,000 | 1,007,000,000 | -6,000,000 | 1,023,000,000 | 1,038,000,000 | 1,046,000,000 | -5,000,000 | 1,060,000,000 | 1,071,000,000 | 1,081,000,000 | 1,096,000,000 | 1,103,000,000 | 1,107,000,000 | 1,130,000,000 | 1,140,000,000 | 1,143,000,000 | 1,144,000,000 | 1,156,000,000 | 1,167,000,000 | 1,184,000,000 | 1,208,000,000 | 1,233,000,000 | 1,255,000,000 | 1,267,000,000 | 1,304,000,000 | 1,320,000,000 | 1,327,000,000 | 1,417,000,000 | |||||
diluted | 914,000,000 | 912,000,000 | 916,000,000 | 920,000,000 | 919,000,000 | 917,000,000 | 916,000,000 | 916,000,000 | 916,000,000 | -3,000,000 | 923,000,000 | 930,000,000 | 934,000,000 | 936,000,000 | 937,000,000 | 935,000,000 | 929,000,000 | 927,000,000 | 943,000,000 | -1,000,000 | 950,000,000 | 953,000,000 | 956,000,000 | -7,000,000 | 989,000,000 | 997,000,000 | 1,005,000,000 | -2,000,000 | 1,008,000,000 | 1,015,000,000 | 1,019,000,000 | 4,000,000 | 1,017,000,000 | 1,016,000,000 | 1,018,000,000 | -6,000,000 | 1,035,000,000 | 1,051,000,000 | 1,061,000,000 | -5,000,000 | 1,074,000,000 | 1,086,000,000 | 1,096,000,000 | 1,111,000,000 | 1,117,000,000 | 1,123,000,000 | 1,141,000,000 | 1,154,000,000 | 1,165,000,000 | 1,157,000,000 | 1,180,000,000 | 1,194,000,000 | 1,196,000,000 | 1,221,000,000 | 1,246,000,000 | 1,268,000,000 | 1,272,000,000 | 1,318,000,000 | 1,341,000,000 | 1,347,000,000 | 1,448,000,000 | |||||
cash dividends declared per common share | 465,000 | 620,000 | 620,000 | 620,000 | 620,000 | 500,000 | 500,000 | 500,000 | 500,000 | 380,000 | 380,000 | 380,000 | 380,000 | 340,000 | 340,000 | 340,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
as a result of accounting rule asc 260, which requires a portion of net income to be allocated to unvested restricted stock units (rsus) on which we pay dividend equivalents, diluted eps is calculated using the following: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,490,000 | 1,420,000 | 1,290,000 | 1,320,000 | 1,480,000 | 1,230,000 | 1,210,000 | 1,500,000 | 1,870,000 | 1,890,000 | 1,870,000 | 2,160,000 | 2,500,000 | 2,480,000 | 2,370,000 | 2,300,000 | 2,100,000 | 2,080,000 | 1,890,000 | 1,830,000 | 1,470,000 | 1,500,000 | 1,250,000 | 1,140,000 | 1,510,000 | 1,380,000 | 1,290,000 | 1,300,000 | 1,610,000 | 1,430,000 | 1,380,000 | 350,000 | 1,290,000 | 1,050,000 | 990,000 | 1,170,000 | 950,000 | 770,000 | 650,000 | 810,000 | 770,000 | 660,000 | 620,000 | 770,000 | 770,000 | 630,000 | 440,000 | 560,000 | 590,000 | 320,000 | 680,000 | 380,000 | 230,000 | 520,000 | 570,000 | 560,000 | 710,000 | 630,000 | 530,000 | 420,000 | 200,000 | 10,000 | ||||
diluted | 1,480,000 | 1,410,000 | 1,280,000 | 1,310,000 | 1,470,000 | 1,220,000 | 1,200,000 | 1,490,000 | 1,850,000 | 1,870,000 | 1,850,000 | 2,140,000 | 2,470,000 | 2,450,000 | 2,350,000 | 2,270,000 | 2,070,000 | 2,050,000 | 1,870,000 | 1,800,000 | 1,450,000 | 1,480,000 | 1,240,000 | 1,120,000 | 1,490,000 | 1,360,000 | 1,260,000 | 1,270,000 | 1,580,000 | 1,400,000 | 1,350,000 | 350,000 | 1,260,000 | 1,030,000 | 970,000 | 1,140,000 | 940,000 | 760,000 | 650,000 | 800,000 | 760,000 | 650,000 | 610,000 | 760,000 | 760,000 | 620,000 | 440,000 | 560,000 | 580,000 | 320,000 | 670,000 | 380,000 | 220,000 | 510,000 | 560,000 | 550,000 | 710,000 | 620,000 | 520,000 | 420,000 | 200,000 | 10,000 | ||||
cash dividends declared per share of common stock | 0.225 | 0.3 | 0.3 | 0.3 | 0.28 | 0.28 | 0.21 | 0.17 | 0.17 | 0.17 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 | 0.12 | 0.11 | 0.11 | 0.11 | 0.1 | 0.1 | 0.1 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 13,000,000 | 10,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income net | -2,000,000 | -14,000,000 | -19,000,000 | 10,000,000 | 10,000,000 | 8,000,000 | 4,000,000 | 7,000,000 | 2,000,000 | 13,000,000 | 5,000,000 | 10,000,000 | 17,000,000 | 33,000,000 | 53,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring expense | 4,000,000 | 17,000,000 | 10,000,000 | 10,000,000 | 85,000,000 | 105,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acquisition cost | 147,000,000 | 13,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 299,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average common shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,275,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,277,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 756,000,000 | 850,000,000 | 840,000,000 | 1,066,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations | 563,000,000 | 588,000,000 | 662,000,000 | 758,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenue | 3,272,000,000 | 3,663,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating costs and expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 2,465,000,000 | 2,650,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit from operations | 807,000,000 | 1,013,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of income taxes | 18,000,000 |
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