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 | 61 | 57 | 57 | 50 | 34 | 19 |
| Income Tax Expense | 13 | 12 | 12 | 10 | 7 | 4 |
| Net Income | 47 | 45 | 44 | 40 | 27 | 15 |
| Net Income Growth | 15% | 2% | 10% | 48% | 80% | 15% |
| Shares Outstanding (Diluted) | 15.44 | 13.87 | 13.64 | 13.5 | 12.5 | 12.2 |
| Shares Change (YoY) | 12% | 2% | 1% | 8% | 2% | 0% |
| EPS (Diluted) | 3.08 | 3.25 | 3.26 | 3.01 | 2.16 | 1.24 |
| EPS Growth | 4% | 0% | 9% | 39% | 74% | 15% |
| Free Cash Flow | -- | 249 | 185 | 64 | 27 | 13 |
| Free Cash Flow Per Share | -- | 17.94 | 13.56 | 4.74 | 2.16 | 1.06 |
| Gross Margin | -- | -- | -- | -- | -- | -- |
| Operating Margin | -- | -- | -- | -- | -- | -- |
| Profit Margin | -- | -- | -- | -- | -- | -- |
| Free Cash Flow Margin | -- | -- | -- | -- | -- | -- |
| EBITDA | -- | -- | -- | -- | -- | -- |
| EBITDA Margin | -- | -- | -- | -- | -- | -- |
| D&A For EBITDA | -- | 4 | 2 | 1 | 1 | 1 |
| EBIT | -- | -- | -- | -- | -- | -- |
| EBIT Margin | -- | -- | -- | -- | -- | -- |
| Effective Tax Rate | 21.31% | 21.05% | 21.05% | 20% | 20.58% | 21.05% |