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 | 251 | 236 | 168 | 240 | 241 | 206 |
| Income Tax Expense | 57 | 54 | 36 | 52 | 51 | 41 |
| Net Income | 193 | 181 | 131 | 187 | 189 | 164 |
| Net Income Growth | -6% | 38% | -30% | -1% | 15% | -2% |
| Shares Outstanding (Diluted) | 52.86 | 52.88 | 53.72 | 54.2 | 54.4 | 53.3 |
| Shares Change (YoY) | 0% | -2% | -1% | 0% | 2% | 2% |
| EPS (Diluted) | 3.66 | 3.43 | 2.44 | 3.46 | 3.48 | 3.08 |
| EPS Growth | -6% | 40% | -28.99% | -1% | 13% | -5% |
| Free Cash Flow | 198 | 221 | 209 | 201 | 189 | 165 |
| Free Cash Flow Per Share | 3.74 | 4.17 | 3.89 | 3.7 | 3.47 | 3.09 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | 28 | 28 | 28 | 30 | 30 | 30 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 22.7% | 22.88% | 21.42% | 21.66% | 21.16% | 19.9% |