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 | 949 | 796 | 675 | 1,235 | 1,243 | 618 |
| Income Tax Expense | 172 | 182 | 134 | 132 | 309 | 111 |
| Net Income | 775 | 612 | 539 | 1,101 | 933 | 504 |
| Net Income Growth | 47% | 14% | -51% | 18% | 85% | -24% |
| Shares Outstanding (Diluted) | 67.09 | 71.62 | 71.79 | 75.3 | 81.4 | 86 |
| Shares Change (YoY) | -7% | 0% | -5% | -7% | -5% | -11% |
| EPS (Diluted) | 11.56 | 8.55 | 7.52 | 14.63 | 11.46 | 5.87 |
| EPS Growth | 56.99% | 14% | -49% | 28% | 95% | -15% |
| Free Cash Flow | -- | 461 | 478 | 910 | 931 | 618 |
| Free Cash Flow Per Share | -- | 6.43 | 6.65 | 12.08 | 11.43 | 7.18 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | 60 | 61 | 58 | 64 | 64 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 18.12% | 22.86% | 19.85% | 10.68% | 24.85% | 17.96% |