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 | 457 | 381 | 333 | 237 | 245 | 152 |
| Income Tax Expense | 77 | 59 | 30 | 33 | 31 | 30 |
| Net Income | 361 | 301 | 284 | 181 | 205 | 115 |
| Net Income Growth | 20% | 6% | 56.99% | -12% | 78% | 22% |
| Shares Outstanding (Diluted) | 308.12 | 316.8 | 311.66 | 318.08 | 316.3 | 310.2 |
| Shares Change (YoY) | -1% | 2% | -2% | 1% | 2% | 1% |
| EPS (Diluted) | 1.17 | 0.95 | 0.91 | 0.57 | 0.65 | 0.37 |
| EPS Growth | 21% | 4% | 60% | -12% | 76% | 19% |
| Free Cash Flow | -- | -445 | -2,670 | 3,055 | 1,306 | 809 |
| Free Cash Flow Per Share | -- | -1.4 | -8.56 | 9.6 | 4.12 | 2.6 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | -- | -- | -- | -- | -- |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 16.84% | 15.48% | 9% | 13.92% | 12.65% | 19.73% |