| Period Ending: |
LTM
(Last Twelve Months) |
2023 02-25 |
2022 02-26 |
2021 02-27 |
2020 02-29 |
2019 03-02 |
2018 03-03 |
2017 02-25 |
2016 02-27 |
2015 02-28 |
2014 03-01 |
2013 03-02 |
2012 02-25 |
2011 02-26 |
2010 02-27 |
2009 02-28 |
2008 03-01 |
2007 03-03 |
2006 02-25 |
2005 02-26 |
2004 02-28 |
2003 03-01 |
2002 03-02 |
2001 03-03 |
2000 02-26 |
1999 02-27 |
1998 02-28 |
1997 03-01 |
1996 02-25 |
1995 02-28 |
1994 02-28 |
1993 02-28 |
1992 02-29 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2023-06-14 | 2022-04-21 | 2021-04-22 | 2020-04-29 | 2019-04-30 | 2018-05-02 | 2017-04-25 | 2016-04-26 | 2015-04-28 | 2014-04-29 | 2013-04-30 | 2012-04-24 | 2011-04-26 | 2010-04-27 | 2009-04-28 | 2008-04-30 | 2007-05-02 | 2006-05-12 | 2005-05-12 | 2004-05-13 | 2003-05-29 | 2002-05-31 | 2001-05-31 | 2000-05-26 | 1999-05-27 | 1998-05-29 | 1997-05-28 | 1996-05-24 | 1995-02-28 | 1994-02-28 | 1993-02-28 | 1992-02-29 | |
| Revenue | 5,345 | 7,868 | 9,233 | 11,159 | 12,029 | 12,349 | 12,216 | 12,104 | 11,881 | 11,504 | 10,915 | 9,500 | 8,759 | 7,829 | 7,208 | 7,049 | 6,617 | 5,810 | 5,148 | 4,478 | 3,665 | 2,928 | 2,397 | 1,878 | 1,397 | 1,067 | 823 | 601 | 440 | 306 | 217 | 168 | |
| Cost of Revenue | 4,130 | 5,384 | 6,115 | 7,617 | 7,925 | 7,906 | 7,639 | 7,484 | 7,261 | 6,938 | 6,526 | 5,569 | 5,136 | 4,621 | 4,335 | 4,124 | 3,782 | 3,324 | 2,961 | 2,601 | 2,147 | 1,720 | 1,364 | 1,079 | 798 | 607 | 469 | 341 | 249 | 174 | 124 | 95.8 | |
| Gross Profit | 1,215 | 2,483 | 3,118 | 3,542 | 4,104 | 4,443 | 4,576 | 4,620 | 4,620 | 4,566 | 4,389 | 3,931 | 3,623 | 3,208 | 2,873 | 2,925 | 2,835 | 2,486 | 2,186 | 1,877 | 1,519 | 1,208 | 1,033 | 798 | 599 | 459 | 355 | 260 | 191 | 132 | 93.1 | 71.8 | |
| Operating Expenses | 2,373 | 2,692 | 3,224 | 3,732 | 3,681 | 3,682 | 3,441 | 3,205 | 3,065 | 2,951 | 2,751 | 2,363 | 2,334 | 2,227 | 2,199 | 2,087 | 1,946 | 1,607 | 1,394 | 1,237 | 1,038 | 861 | 760 | 589 | 441 | 340 | 264 | 192 | 140 | 95.6 | 66.8 | 52.2 | |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General and Administrative | 2,373 | 2,692 | 3,224 | 3,732 | 3,681 | 3,682 | 3,441 | 3,205 | 3,065 | 2,951 | 2,751 | 2,363 | 2,334 | 2,227 | 2,199 | 2,087 | 1,946 | 1,607 | 1,394 | 1,237 | 1,038 | 861 | 714 | 558 | 418 | 322 | 251 | 182 | 132 | 91.4 | 64.2 | 50.4 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46.6 | 31.6 | 23.2 | 18.2 | 13.4 | 9.90 | 7.20 | 4.20 | 2.60 | 1.80 | |
| Operating Income | -1,158 | -209 | -106 | -191 | 423 | 761 | 1,135 | 1,415 | 1,554 | 1,615 | 1,638 | 1,568 | 1,288 | 981 | 674 | 838 | 889 | 879 | 792 | 639 | 480 | 346 | 273 | 209 | 158 | 119 | 90.6 | 67.6 | 51.4 | 36.6 | 26.3 | 19.6 | |
| Net Non-Operating Interest | -110 | -64.7 | -76.9 | -64.8 | -69.5 | -65.7 | -69.6 | -87.5 | -50.5 | -1.14 | -4.16 | 1.12 | 4.52 | 4.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.12 | 4.52 | 4.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 110 | 64.7 | 76.9 | 64.8 | 69.5 | 65.7 | 69.6 | 87.5 | 50.5 | 1.14 | 4.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity & Other Income/(Expense) | -2,261 | -199 | -154 | -509 | -510 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.41 | 27.2 | 43.5 | 35.9 | 18.8 | 10.2 | 11.3 | 11.0 | 9.00 | 5.79 | 3.50 | 2.50 | 0.70 | -0.70 | -0.50 | 0.40 | 0.30 | 0.40 | |
| Income Before Tax | -3,530 | -473 | -337 | -765 | -157 | 696 | 1,066 | 1,327 | 1,504 | 1,613 | 1,634 | 1,569 | 1,293 | 985 | 683 | 865 | 933 | 915 | 811 | 650 | 491 | 357 | 282 | 215 | 162 | 121 | 91.3 | 66.9 | 50.9 | 37.0 | 26.6 | 20.0 | |
| Income Tax Expense | -31.1 | 87.0 | -186 | -151 | -19.4 | 271 | 381 | 486 | 546 | 591 | 596 | 580 | 502 | 385 | 258 | 302 | 339 | 342 | 306 | 250 | 189 | 137 | 110 | 83.9 | 64.2 | 48.3 | 36.3 | 27.4 | 20.9 | 15.1 | 10.6 | 8.00 | |
| Income Attributable to Non-Controlling Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -3,499 | -560 | -151 | -614 | -137 | 425 | 685 | 841 | 957 | 1,022 | 1,038 | 990 | 791 | 600 | 425 | 563 | 594 | 573 | 505 | 399 | 302 | 220 | 172 | 131 | 97.3 | 73.1 | 55.0 | 39.5 | 30.0 | 21.9 | 16.0 | 12.0 | |
| Depreciation and Amortization | 427 | 294 | 341 | 343 | 339 | 313 | 291 | 274 | 239 | 219 | 195 | 184 | 184 | 184 | 176 | 159 | 136 | 114 | 99.1 | 85.8 | 75.8 | 62.5 | 46.6 | 31.6 | 23.2 | 18.2 | 13.4 | 9.90 | 7.20 | 4.20 | 2.60 | 1.80 | |
| EBITDA | -731 | 84.8 | 235 | 152 | 762 | 1,074 | 1,426 | 1,689 | 1,793 | 1,833 | 1,833 | 1,752 | 1,472 | 1,165 | 849 | 997 | 1,026 | 993 | 892 | 725 | 556 | 409 | 319 | 241 | 181 | 137 | 104 | 77.5 | 58.6 | 40.8 | 28.9 | 21.4 | |
| Earnings Per Share (EPS) | -36.03 | -5.640 | -1.240 | -4.940 | -1.020 | 3.040 | 4.610 | 5.150 | 5.130 | 4.850 | 4.620 | 4.120 | 3.110 | 2.330 | 1.660 | 2.130 | 2.120 | 1.950 | 1.680 | 1.350 | 1.030 | 0.760 | 0.610 | 0.470 | 0.350 | 0.270 | 0.200 | 0.150 | 0.110 | 0.080 | 0.060 | 0.050 | |
| Diluted Earnings Per Share | -36.03 | -5.640 | -1.240 | -4.940 | -1.020 | 3.040 | 4.580 | 5.100 | 5.070 | 4.790 | 4.560 | 4.060 | 3.070 | 2.300 | 1.640 | 2.100 | 2.090 | 1.920 | 1.650 | 1.310 | 1.000 | 0.740 | 0.590 | 0.460 | 0.340 | 0.260 | 0.200 | 0.150 | 0.110 | 0.080 | 0.060 | 0.050 | |
| Weighted Average Shares Outstanding | 97.1 | 99.2 | 121 | 124 | 134 | 139 | 149 | 163 | 187 | 211 | 225 | 240 | 254 | 258 | 256 | 265 | 280 | 294 | 301 | 297 | 293 | 299 | 284 | 280 | 278 | 275 | 275 | 263 | 273 | 274 | 267 | 240 | |
| Diluted Weighted Average Shares Outstanding | 97.1 | 99.2 | 121 | 124 | 134 | 140 | 150 | 165 | 189 | 213 | 228 | 244 | 258 | 260 | 259 | 268 | 285 | 299 | 307 | 305 | 301 | 299 | 293 | 288 | 286 | 285 | 275 | 263 | 273 | 274 | 267 | 240 |
