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 | 21 | -15 | 46 | 116 | 126 | 76 |
| Income Tax Expense | 6 | -4 | 9 | 30 | 34 | 18 |
| Net Income | 14 | -11 | 36 | 86 | 92 | 57 |
| Net Income Growth | -13% | -131% | -57.99% | -7% | 61% | 6% |
| Shares Outstanding (Diluted) | 102.03 | 101.67 | 102.89 | 106.2 | 104.2 | 109.8 |
| Shares Change (YoY) | 0% | -1% | -3% | 2% | -5% | -1% |
| EPS (Diluted) | 0.14 | -0.11 | 0.35 | 0.81 | 0.88 | 0.52 |
| EPS Growth | -9% | -133% | -56.99% | -8% | 69% | 6% |
| Free Cash Flow | -- | 25 | 33 | 135 | 93 | 44 |
| Free Cash Flow Per Share | -- | 0.24 | 0.32 | 1.27 | 0.89 | 0.4 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | 10 | 10 | 9 | 7 | 7 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 28.57% | 26.66% | 19.56% | 25.86% | 26.98% | 23.68% |