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 | 222 | 211 | 196 | 210 | 200 | 193 |
| Income Tax Expense | 43 | 41 | 38 | 41 | 39 | 40 |
| Net Income | 179 | 170 | 158 | 169 | 161 | 152 |
| Net Income Growth | 11% | 8% | -7% | 5% | 6% | -4% |
| Shares Outstanding (Diluted) | 29.4 | 29.37 | 29.37 | 29.37 | 29.4 | 29.4 |
| Shares Change (YoY) | 0% | 0% | 0% | 0% | 0% | 2% |
| EPS (Diluted) | 6.1 | 5.8 | 5.38 | 5.76 | 5.49 | 5.2 |
| EPS Growth | 11% | 8% | -7% | 5% | 6% | -6% |
| Free Cash Flow | 151 | 250 | 179 | 231 | 164 | 219 |
| Free Cash Flow Per Share | 5.13 | 8.51 | 6.09 | 7.86 | 5.57 | 7.44 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | 23 | 26 | 27 | 25 | 25 | 26 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 19.36% | 19.43% | 19.38% | 19.52% | 19.5% | 20.72% |