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 | 226 | 224 | 330 | 291 | 441 | 189 |
| Income Tax Expense | 50 | 42 | 80 | 63 | 86 | 46 |
| Net Income | 162 | 166 | 235 | 218 | 300 | 118 |
| Net Income Growth | -19% | -28.99% | 8% | -27% | 154% | 84% |
| Shares Outstanding (Diluted) | 33.46 | 32.71 | 32.15 | 33.5 | 33.7 | 31.7 |
| Shares Change (YoY) | 2% | 2% | -4% | -1% | 6% | 0% |
| EPS (Diluted) | 4.85 | 5.08 | 7.32 | 6.51 | 8.9 | 3.73 |
| EPS Growth | -21% | -31% | 12% | -27% | 139% | 82% |
| Free Cash Flow | -- | 79 | 83 | -134 | 238 | 104 |
| Free Cash Flow Per Share | -- | 2.41 | 2.58 | -4 | 7.06 | 3.28 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | 33 | 31 | 27 | 22 | 19 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 22.12% | 18.75% | 24.24% | 21.64% | 19.5% | 24.33% |