Income
Balance sheet
Cash flow
Financials in millions USD. Fiscal year is February - January.
| Breakdown | TTM | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 |
|---|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- | -- |
| Revenue Growth (YoY) | -- | -- | -- | -- | -- | -- |
| Cost of Revenue | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- |
| Selling, General & Admin | -- | -- | -- | -- | -- | -- |
| Research & Development | -- | -- | -- | -- | -- | -- |
| Operating Expenses | -- | -- | -- | -- | -- | -- |
| Other Non Operating Income (Expenses) | -- | -- | -- | -- | -- | -- |
| Pretax Income | 2,440 | 2,847 | 1,656 | 1,634 | 801 | 316 |
| Income Tax Expense | 397 | 362 | 258 | 190 | 74 | 21 |
| Net Income | 2,037 | 2,476 | 1,391 | 1,439 | 723 | 293 |
| Net Income Growth | -5% | 78% | -3% | 99% | 147% | -41% |
| Shares Outstanding (Diluted) | 43.84 | 44.42 | 45.72 | 47.45 | 48.6 | 47.6 |
| Shares Change (YoY) | -3% | -3% | -4% | -2% | 2% | 0% |
| EPS (Diluted) | 46.45 | 55.75 | 30.42 | 30.33 | 14.88 | 6.17 |
| EPS Growth | -2% | 83% | 0% | 104% | 141% | -41% |
| Free Cash Flow | 1,762 | 2,964 | 1,112 | 4,639 | -134 | 951 |
| Free Cash Flow Per Share | 40.18 | 66.71 | 24.31 | 97.75 | -2.75 | 19.97 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | -- | -- | -- | -- | -- |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 16.27% | 12.71% | 15.57% | 11.62% | 9.23% | 6.64% |