| Period Ending: |
LTM
(Last Twelve Months) |
2025 02-22 |
2024 02-28 |
2023 02-28 |
2022 02-28 |
2021 02-28 |
2020 02-28 |
2019 02-28 |
2018 02-28 |
2017 02-28 |
2016 02-28 |
2015 02-28 |
2014 02-28 |
2013 02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-01-07 | 2025-04-21 | 2024-04-22 | 2023-04-25 | 2022-04-26 | 2021-04-28 | 2020-05-13 | 2019-04-24 | 2018-05-11 | 2017-02-28 | 2016-02-29 | 2015-02-28 | 2014-02-28 | 2013-02-28 |
| Revenue | 81,720 | 80,391 | 79,238 | 77,650 | 71,887 | 69,690 | 62,455 | 60,534 | 59,925 | 59,678 | 58,734 | 27,199 | 20,055 | 3,712 |
| Cost of Revenue | 59,477 | 58,135 | 57,192 | 55,894 | 51,165 | 49,276 | 44,861 | 43,640 | 43,564 | 43,038 | 42,672 | 19,696 | 14,656 | 2,774 |
| Gross Profit | 22,243 | 22,256 | 22,046 | 21,756 | 20,722 | 20,414 | 17,594 | 16,895 | 16,361 | 16,640 | 16,062 | 7,503 | 5,399 | 937.7 |
| Operating Expenses | 20,732 | 20,710 | 19,977 | 19,448 | 18,286 | 18,797 | 16,157 | 16,107 | 16,418 | 16,033 | 15,660 | 8,152 | 3,868 | 899 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 20,725 | 20,614 | 19,933 | 19,596 | 18,300 | 18,836 | 16,642 | 16,272 | 16,209 | 16,033 | 15,660 | 8,152 | 5,874 | 899 |
| Other Operating Expenses | 7.7 | 95.8 | 43.9 | -147.5 | -15 | -38.8 | -484.8 | -165 | 209 | 0 | 0 | 0 | -2,006 | 0 |
| Operating Income | 1,510 | 1,546 | 2,069 | 2,307 | 2,437 | 1,618 | 1,437 | 787.3 | -56.6 | 607.6 | 401.7 | -649.4 | 1,531 | 38.7 |
| Net Non-Operating Interest | -464.6 | -459.8 | -492.1 | -404.6 | -481.9 | -517.3 | -658.2 | -788.1 | -818.7 | -919.4 | -881.2 | -633.2 | 0 | -4.2 |
| Interest Income | 0 | 10.1 | 15.9 | 0 | 0 | 16.6 | 21 | 12.3 | 0 | 0 | 5.7 | 0 | 0 | 0 |
| Interest Expense | 464.6 | 469.9 | 508 | 404.6 | 481.9 | 533.9 | 679.2 | 800.4 | 818.7 | 919.4 | 886.9 | 633.2 | 0 | 4.2 |
| Equity & Other Income/(Expense) | 81.3 | 43.4 | 12.2 | 33 | 144.5 | 28.5 | -179.7 | 53 | -42.2 | -151.8 | -62.3 | -96 | -390.1 | -3 |
| Income Before Tax | 1,127 | 1,130 | 1,589 | 1,936 | 2,100 | 1,129 | 599.2 | 52.2 | -917.5 | -463.6 | -541.8 | -1,379 | 1,140 | 31.5 |
| Income Tax Expense | 257 | 171.1 | 293 | 422 | 479.9 | 278.5 | 132.8 | -78.9 | -963.8 | -90.3 | -39.6 | -153.4 | -572.6 | 1.7 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.5 | -49.2 |
| Net Income | 870 | 958.6 | 1,296 | 1,514 | 1,620 | 850.2 | 466.4 | 131.1 | 46.3 | -373.3 | -502.2 | -1,225 | 1,733 | 79 |
| Depreciation and Amortization | 2,560 | 2,499 | 2,444 | 2,460 | 2,305 | 2,118 | 2,262 | 1,739 | 1,898 | 1,805 | 1,614 | 718.1 | 676.4 | 16.9 |
| EBITDA | 4,070 | 4,045 | 4,513 | 4,767 | 4,742 | 3,736 | 3,699 | 2,526 | 1,842 | 2,412 | 2,015 | 68.7 | 2,207 | 55.6 |
| Earnings Per Share (EPS) | 1.56 | 1.65 | 2.25 | 2.29 | 2.73 | 1.7 | 0.8 | 0.23 | 0.08 | -0.66 | -0.88 | -2.16 | 3.05 | 0.14 |
| Diluted Earnings Per Share | 1.55 | 1.64 | 2.23 | 2.27 | 2.7 | 1.47 | 0.8 | 0.23 | 0.08 | -0.64 | -0.86 | -2.1 | 2.97 | 0.14 |
| Weighted Average Shares Outstanding | 531.9 | 580.1 | 575.4 | 529 | 469.6 | 500.3 | 579.4 | 580.5 | 568 | 568 | 568 | 568 | 568 | 568 |
| Diluted Weighted Average Shares Outstanding | 534.7 | 583.8 | 581.1 | 534 | 475.3 | 578.1 | 580.3 | 580.7 | 583.7 | 583.7 | 583.7 | 583.7 | 583.7 | 583.7 |
