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 | 1,106 | 1,012 | 886 | 1,152 | 1,446 | 672 |
| Income Tax Expense | 254 | 228 | 206 | 245 | 317 | 133 |
| Net Income | 823 | 729 | 642 | 870 | 1,088 | 501 |
| Net Income Growth | 27% | 14% | -26% | -20% | 117% | -35% |
| Shares Outstanding (Diluted) | 147.12 | 147.21 | 147.75 | 150.3 | 160.2 | 165.6 |
| Shares Change (YoY) | 0% | 0% | -2% | -6% | -3% | -11% |
| EPS (Diluted) | 5.59 | 4.95 | 4.34 | 5.79 | 6.79 | 3.03 |
| EPS Growth | 27% | 14% | -25% | -15% | 124% | -27% |
| Free Cash Flow | 961 | 1,051 | 772 | 1,280 | 423 | 548 |
| Free Cash Flow Per Share | 6.53 | 7.13 | 5.22 | 8.51 | 2.64 | 3.3 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | 116 | 124 | 140 | 110 | -- | 86 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 22.96% | 22.52% | 23.25% | 21.26% | 21.92% | 19.79% |