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 | 126 | 122 | 116 | 99 | 88 | 78 |
| Income Tax Expense | 35 | 33 | 28 | 24 | 22 | 19 |
| Net Income | 91 | 88 | 88 | 75 | 66 | 58 |
| Net Income Growth | 3% | 0% | 17% | 14% | 14% | 4% |
| Shares Outstanding (Diluted) | 0.69 | 0.73 | 0.75 | 0.77 | 0.8 | 0.8 |
| Shares Change (YoY) | -5% | -3% | -3% | -3% | 0% | 0% |
| EPS (Diluted) | 131.04 | 121.02 | 116.61 | 96.55 | 82.87 | 73.37 |
| EPS Growth | 10% | 4% | 21% | 17% | 13% | 5% |
| Free Cash Flow | -- | 101 | 88 | 97 | 57 | 50 |
| Free Cash Flow Per Share | -- | 138.18 | 116.2 | 124.72 | 71.25 | 62.5 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | 2 | 2 | 2 | 2 | 3 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 27.77% | 27.04% | 24.13% | 24.24% | 25% | 24.35% |