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 | 749 | 541 | 421 | 532 | 429 | 338 |
| Income Tax Expense | 142 | 100 | 71 | 100 | 76 | 52 |
| Net Income | 595 | 441 | 350 | 431 | 353 | 286 |
| Net Income Growth | 52% | 26% | -19% | 22% | 23% | 18% |
| Shares Outstanding (Diluted) | 76.36 | 49.05 | 48.76 | 48.7 | 48.7 | 48.3 |
| Shares Change (YoY) | 56% | 1% | 0% | 0% | 1% | -2% |
| EPS (Diluted) | 7.79 | 8.99 | 7.17 | 8.86 | 7.24 | 5.93 |
| EPS Growth | -3% | 25% | -19% | 22% | 22% | 20% |
| Free Cash Flow | 805 | 201 | 445 | 717 | 500 | 313 |
| Free Cash Flow Per Share | 10.54 | 4.09 | 9.12 | 14.72 | 10.26 | 6.48 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | 117 | 52 | 58 | 54 | 55 | 62 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 18.95% | 18.48% | 16.86% | 18.79% | 17.71% | 15.38% |