A Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2024 (Q1)
01-31
2023 (Q4)
10-31
2023 (Q3)
07-31
2023 (Q2)
04-30
2023 (Q1)
01-31
2022 (Q4)
10-31
2022 (Q3)
07-31
2022 (Q2)
04-30
2022 (Q1)
01-31
2021 (Q4)
10-31
2021 (Q3)
07-31
2021 (Q2)
04-30
2021 (Q1)
01-31
2020 (Q4)
10-31
2020 (Q3)
07-31
2020 (Q2)
04-30
2020 (Q1)
01-31
2019 (Q4)
10-31
2019 (Q3)
07-31
2019 (Q2)
04-30
2019 (Q1)
01-31
2018 (Q4)
10-31
2018 (Q3)
07-31
2018 (Q2)
04-30
2018 (Q1)
01-31
2017 (Q4)
10-31
2017 (Q3)
07-31
2017 (Q2)
04-30
2017 (Q1)
01-31
2016 (Q4)
10-31
2016 (Q3)
07-31
2016 (Q2)
04-30
2016 (Q1)
01-31
2015 (Q4)
10-31
2015 (Q3)
07-31
2015 (Q2)
04-30
2015 (Q1)
01-31
2014 (Q4)
10-31
2014 (Q3)
07-31
2014 (Q2)
04-30
2014 (Q1)
01-31
2013 (Q4)
10-31
2013 (Q3)
07-31
2013 (Q2)
04-30
2013 (Q1)
01-31
2012 (Q4)
10-31
2012 (Q3)
07-31
2012 (Q2)
04-30
2012 (Q1)
01-31
2011 (Q4)
10-31
2011 (Q3)
07-31
2011 (Q2)
04-30
2011 (Q1)
01-31
2010 (Q4)
10-31
2010 (Q3)
07-31
2010 (Q2)
04-30
2010 (Q1)
01-31
2009 (Q4)
10-31
2009 (Q3)
07-31
2009 (Q2)
04-30
2009 (Q1)
01-31
2008 (Q4)
10-31
2008 (Q3)
07-31
2008 (Q2)
04-30
2008 (Q1)
01-31
2007 (Q4)
10-31
2007 (Q3)
07-31
2007 (Q2)
04-30
2007 (Q1)
01-31
2006 (Q4)
10-31
2006 (Q3)
07-31
2006 (Q2)
04-30
2006 (Q1)
01-31
2005 (Q4)
10-31
2005 (Q3)
07-31
2005 (Q2)
04-30
2005 (Q1)
01-31
2004 (Q4)
10-31
2004 (Q3)
07-31
2004 (Q2)
04-30
2004 (Q1)
01-31
2003 (Q4)
10-31
2003 (Q3)
07-31
2003 (Q2)
04-30
2003 (Q1)
01-31
2002 (Q4)
10-31
2002 (Q3)
07-31
2002 (Q2)
04-30
2002 (Q1)
01-31
2001 (Q4)
10-31
2001 (Q3)
07-31
2001 (Q2)
04-30
2001 (Q1)
01-31
2000 (Q4)
10-31
2000 (Q3)
07-31
2000 (Q2)
04-30
2000 (Q1)
01-31
1999 (Q4)
10-31
1999 (Q3)
07-31
1999 (Q2)
04-30
1999 (Q1)
01-31
Report Filing: 2024-03-05 2023-12-20 2023-08-31 2023-05-26 2023-03-03 2022-12-21
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Revenue 1658000000 1688000000 1672000000 1717000000 1756000000 1849000000
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Cost of Revenue 745000000 773000000 1014000000 793000000 788000000 837000000
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Gross Profit 913000000 915000000 658000000 924000000 968000000 1012000000
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Operating Expenses 513000000 507000000 525000000 541000000 542000000 541000000
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Research & Development 120000000 114000000 118000000 126000000 123000000 119000000
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Selling, General and Administrative 393000000 393000000 407000000 415000000 419000000 422000000
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Other Operating Expenses 0 0 0 0 0 0
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Operating Income 400000000 408000000 133000000 383000000 426000000 471000000
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Net Interest(Non Operating) -4000000 -5000000 -11000000 -12000000 -16000000 -18000000
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Interest Income 18000000 17000000 13000000 12000000 9000000 5000000
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Interest Expense 22000000 22000000 24000000 24000000 25000000 23000000
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Equity & Other Income/(Expense) 7000000 17000000 10000000 6000000 0 2000000
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Income Before Tax 403000000 420000000 132000000 377000000 410000000 455000000
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Income Tax Expense 55000000 -55000000 21000000 75000000 58000000 87000000
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Income Attributable to Non-Controlling Interest 0 0 0 0 0 0
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Net Income 348000000 475000000 111000000 302000000 352000000 368000000
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Depreciation and Amortization 62000000 62000000 71000000 89000000 76000000 80000000
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EBITDA 462000000 470000000 204000000 472000000 502000000 551000000
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Earnings Per Share (EPS) 1.19 1.63 0.38 1.02 1.19 1.24
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Diluted Earnings Per Share 1.18 1.62 0.38 1.02 1.19 1.23
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Weighted Average Shares Outstanding 293000000 292000000 294000000 296000000 296000000 296000000
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Diluted Weighted Average Shares Outstanding 294000000 293000000 295000000 297000000 297000000 298000000
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