| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-17 | 2026-02-17 | 2025-02-14 | 2024-02-16 | 2023-02-22 | 2022-02-23 | 2021-02-24 | 2020-02-21 | 2019-02-26 | 2018-03-01 | 2017-02-28 | 2016-02-26 | 2015-03-04 | 2014-02-20 | 2013-03-05 | 2012-03-08 | 2011-02-28 | 2010-02-23 | 2009-03-04 | 2008-02-28 | 2007-03-06 | 2006-03-06 | 2005-03-01 | 2004-03-05 | 2003-03-21 | 2002-03-14 | 2001-03-27 | 2000-03-29 | 1999-03-26 | 1998-03-25 | 1997-03-31 | 1996-03-27 | 1994-12-31 | 1993-12-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 |
| Revenue | 916.7 | 916.7 | 826.6 | 703.6 | 565.6 | 505.2 | 425.5 | 424.6 | 433.7 | 402.4 | 393.8 | 377.7 | 364.8 | 334.1 | 319.7 | 262.9 | 276.6 | 250.3 | 279.6 | 234.8 | 229.8 | 216.7 | 205 | 184 | 167.3 | 138.5 | 146.4 | 150.9 | 143.8 | 130.8 | 116 | 108.6 | 99.2 | 84.5 | 82.1 | 78.4 | 77.1 | 72.3 | 71.1 | 66.7 | 60.9 | 55.9 |
| Cost of Revenue | 534.6 | 534.6 | 497.4 | 427.2 | 345.6 | 299.7 | 257.3 | 261.1 | 271.4 | 246.7 | 243.2 | 241.9 | 233.6 | 217.1 | 197.4 | 173.1 | 173.8 | 153.3 | 181.1 | 153.4 | 153.1 | 142.8 | 137.5 | 123.5 | 111.3 | 94.04 | 87.3 | 86 | 81.8 | 78 | 69.4 | 65.1 | 58.4 | 47.8 | 48.2 | 45.2 | 42.9 | 41.3 | 41.1 | 38.6 | 35.1 | 36.3 |
| Gross Profit | 382.1 | 382.1 | 329.2 | 276.4 | 220 | 205.5 | 168.2 | 163.5 | 162.3 | 155.7 | 150.6 | 135.8 | 131.1 | 117 | 122.2 | 89.82 | 102.8 | 97.01 | 98.46 | 81.4 | 76.63 | 73.86 | 67.48 | 60.52 | 56 | 44.49 | 59.09 | 64.9 | 62 | 52.8 | 46.6 | 43.5 | 40.8 | 36.7 | 33.9 | 33.2 | 34.2 | 31 | 30 | 28.1 | 25.8 | 19.6 |
| Operating Expenses | 198.6 | 198.6 | 171.2 | 158.4 | 132.7 | 126.8 | 103.1 | 101.4 | 105.5 | 100.1 | 99.81 | 93.41 | 85.09 | 77.88 | 77.78 | 62.29 | 58 | 54.77 | 57.56 | 50.78 | 47.84 | 49.92 | 47.28 | 46.42 | 42.8 | 38.43 | 48.07 | 48.2 | 48 | 41.8 | 37.8 | 36.5 | 34.8 | 32.7 | 31.8 | 29.9 | 29.3 | 26 | 25.4 | 24 | 23.3 | 17 |
| Research & Development | 0 | 0 | 19.2 | 19 | 15.8 | 14.7 | 11.6 | 11.9 | 11.1 | 10.6 | 10.6 | 10.64 | 9.5 | 10.5 | 9.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.5 | 6.4 | 6.5 | 5.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 141.8 | 0 | 171.2 | 139.4 | 132.8 | 126.9 | 103.2 | 101.7 | 125.3 | 100.1 | 99.81 | 93.41 | 85.09 | 77.88 | 77.78 | 62.29 | 58 | 54.77 | 57.56 | 50.78 | 47.84 | 49.92 | 47.28 | 46.42 | 42.8 | 38.43 | 41.99 | 42.5 | 43.3 | 30.3 | 27.3 | 25.6 | 24.5 | 28.4 | 27.7 | 25.9 | 25.5 | 22.8 | 22.3 | 21 | 20.5 | 14.8 |
| Other Operating Expenses | 56.87 | 198.6 | -19.2 | 0 | -15.93 | -14.82 | -11.74 | -12.19 | -30.96 | -10.6 | -10.6 | -10.64 | -9.5 | -10.5 | -9.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.07 | 5.7 | 4.7 | 4 | 4.1 | 4.4 | 4.4 | 4.3 | 4.1 | 4 | 3.8 | 3.2 | 3.1 | 3 | 2.8 | 2.2 |
| Operating Income | 183.4 | 183.4 | 157.9 | 118 | 87.3 | 78.72 | 65.16 | 62.15 | 56.87 | 55.62 | 50.77 | 42.37 | 46.05 | 39.11 | 44.47 | 27.53 | 44.82 | 42.24 | 40.9 | 30.62 | 28.79 | 23.95 | 20.2 | 14.1 | 13.2 | 6.07 | 11.02 | 16.7 | 14 | 11 | 8.8 | 7 | 6 | 4 | 2.1 | 3.3 | 4.9 | 5 | 4.6 | 4.1 | 2.5 | 2.6 |
| Net Non-Operating Interest | 5.12 | 5.12 | 8.61 | 4.05 | 0.552 | 0.02 | -0.03 | -0.253 | -1.16 | -0.789 | -0.921 | -1.22 | -1.14 | -1.1 | -0.998 | -0.185 | 0.385 | -0.09 | 1.35 | -1.29 | -1.3 | -1.61 | -1.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 5.12 | 5.12 | 8.61 | 4.05 | 0.552 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 0 | 2.69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0.03 | 0.253 | 1.16 | 0.789 | 0.921 | 1.22 | 1.14 | 1.1 | 0.998 | 0.185 | 0.385 | 0.09 | 1.35 | 1.29 | 1.3 | 1.61 | 1.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.112 | 0.112 | -0.049 | -0.13 | -0.13 | -0.12 | -0.145 | -0.288 | -19.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.77 | 0.18 | -2.69 | 0 | 0 | 0.46 | -0.61 | -0.749 | -1.76 | -1.05 | -0.292 | -1 | -0.7 | -0.8 | -0.7 | -1.1 | -1 | -0.7 | -0.9 | -0.9 | -1.4 | -1.2 | -1.2 | -1 | -1.2 | -0.9 |
| Income Before Tax | 188.7 | 188.7 | 166.5 | 122 | 87.72 | 78.62 | 64.98 | 61.61 | 35.85 | 54.83 | 49.84 | 41.15 | 44.91 | 38.01 | 43.47 | 27.35 | 44.44 | 42.33 | 39.55 | 29.32 | 27.49 | 22.8 | 17.98 | 13.35 | 11.44 | 5.01 | 10.73 | 15.7 | 13.3 | 10.2 | 8.1 | 5.9 | 5 | 3.3 | 1.2 | 2.4 | 3.5 | 3.8 | 3.4 | 3.1 | 1.3 | 1.7 |
| Income Tax Expense | 47.02 | 47.02 | 41.56 | 29.37 | 21.22 | 17.74 | 15.64 | 14.43 | 8.06 | 20.26 | 17.55 | 15.21 | 15.23 | 13.39 | 15.44 | 8.19 | 15.78 | 15.55 | 14.47 | 10.94 | 10.92 | 9.54 | 8.35 | 5.77 | 4.17 | 1.65 | 3.79 | 6 | 5.1 | 3.7 | 3 | 2.2 | 1.8 | 1.1 | 0.4 | 0.8 | 1.2 | 1.4 | 1.3 | 1.3 | 0.1 | 0.4 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.39 | 0 | 1.93 | 9.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 141.6 | 141.6 | 124.9 | 92.6 | 66.5 | 60.88 | 49.34 | 47.18 | 27.79 | 34.57 | 32.3 | 25.94 | 29.68 | 24.62 | 28.03 | 19.16 | 28.66 | 34.17 | 25.08 | 16.46 | 7.55 | 13.25 | 9.63 | 7.58 | 7.27 | 3.36 | 6.94 | 9.7 | 8.2 | 6.5 | 5.1 | 3.7 | 3.2 | 2.2 | -3.9 | 1.6 | 2.3 | 2.4 | 2.1 | 1.8 | 1.2 | 1.3 |
| Depreciation and Amortization | 34.58 | 34.58 | 32.19 | 28.11 | 26.24 | 27.86 | 25.22 | 24.15 | 24.32 | 24.4 | 22.44 | 20.6 | 15.66 | 13.49 | 12.05 | 9.49 | 8.46 | 8.16 | 7.05 | 6.47 | 7.01 | 6.36 | 7.25 | 7.83 | 7.98 | 6.8 | 6.07 | 5.7 | 4.7 | 4 | 4.1 | 4.4 | 4.4 | 4.3 | 4.1 | 4 | 3.8 | 3.2 | 3.1 | 3 | 2.8 | 2.2 |
| EBITDA | 218 | 218 | 190.1 | 146.2 | 113.5 | 106.6 | 90.37 | 86.29 | 81.18 | 80.02 | 73.21 | 62.97 | 61.71 | 52.6 | 56.52 | 37.02 | 53.28 | 50.4 | 47.95 | 37.08 | 35.8 | 30.3 | 27.44 | 21.93 | 21.18 | 12.87 | 17.09 | 22.4 | 18.7 | 15 | 12.9 | 11.4 | 10.4 | 8.3 | 6.2 | 7.3 | 8.7 | 8.2 | 7.7 | 7.1 | 5.3 | 4.8 |
| Earnings Per Share (EPS) | 4.82 | 4.82 | 4.26 | 3.16 | 2.28 | 2.09 | 1.7 | 1.63 | 0.96 | 1.2 | 1.12 | 0.9 | 1.03 | 0.86 | 0.98 | 0.64 | 0.96 | 1.16 | 0.86 | 0.58 | 0.27 | 0.49 | 0.37 | 0.3 | 0.29 | 0.13 | 0.26 | 0.35 | 0.28 | 0.23 | 0.18 | 0.13 | 0.12 | 0.08 | -0.14 | 0.061 | 0.091 | 0.096 | 0.086 | 0.076 | 0.05 | 0.058 |
| Diluted Earnings Per Share | 4.8 | 4.79 | 4.23 | 3.14 | 2.26 | 2.08 | 1.69 | 1.61 | 0.95 | 1.19 | 1.11 | 0.9 | 1.03 | 0.85 | 0.98 | 0.64 | 0.96 | 1.14 | 0.85 | 0.56 | 0.26 | 0.48 | 0.36 | 0.29 | 0.28 | 0.13 | 0.25 | 0.33 | 0.27 | 0.21 | 0.17 | 0.13 | 0.12 | 0.08 | -0.14 | 0.061 | 0.091 | 0.096 | 0.086 | 0.076 | 0.05 | 0.058 |
| Weighted Average Shares Outstanding | 29.38 | 29.4 | 29.36 | 29.28 | 29.22 | 29.14 | 29.05 | 29.03 | 28.99 | 28.93 | 28.89 | 28.76 | 28.61 | 28.72 | 28.66 | 29.94 | 29.81 | 29.61 | 29.11 | 28.42 | 27.74 | 26.98 | 26.39 | 25.68 | 25.32 | 25.3 | 26.46 | 27.91 | 28.77 | 28.42 | 27.95 | 27.92 | 27.53 | 27.5 | 27.37 | 26.12 | 25.21 | 24.94 | 24.35 | 23.61 | 24 | 22.61 |
| Diluted Weighted Average Shares Outstanding | 29.54 | 29.57 | 29.53 | 29.46 | 29.38 | 29.34 | 29.23 | 29.22 | 29.19 | 29.11 | 29.05 | 28.89 | 28.76 | 28.88 | 28.8 | 30.1 | 30.01 | 29.91 | 29.67 | 29.23 | 28.78 | 28.04 | 27.14 | 26.13 | 26.43 | 26.2 | 27.76 | 29.85 | 30.94 | 31.52 | 29.35 | 27.92 | 27.53 | 27.5 | 27.37 | 26.12 | 25.21 | 24.94 | 24.35 | 23.61 | 24 | 22.61 |