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 | 1,586 | 1,544 | 1,333 | 1,246 | 921 | 319 |
| Income Tax Expense | 234 | 236 | 193 | 243 | 112 | -3 |
| Net Income | 1,330 | 1,284 | 1,124 | 995 | 800 | 317 |
| Net Income Growth | 10% | 14% | 13% | 24% | 152% | -41% |
| Shares Outstanding (Diluted) | 55.8 | 55.16 | 54.63 | 55.72 | 55.9 | 55.2 |
| Shares Change (YoY) | 3% | 1% | -2% | 0% | 1% | 0% |
| EPS (Diluted) | 23.83 | 23.27 | 20.57 | 17.85 | 14.33 | 5.76 |
| EPS Growth | 7% | 13% | 15% | 25% | 149% | -41% |
| Free Cash Flow | -1,397 | -1,766 | 209 | 3,276 | 883 | -277 |
| Free Cash Flow Per Share | -25.03 | -32.01 | 3.82 | 58.79 | 15.79 | -5.01 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | -- | -- | -- | -- | -- |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 14.75% | 15.28% | 14.47% | 19.5% | 12.16% | -0.94% |