| Period Ending: |
LTM
(Last Twelve Months) |
2025 10-31 |
2024 10-31 |
2023 10-31 |
2022 10-31 |
2021 10-31 |
2020 10-31 |
2019 10-31 |
2018 10-31 |
2017 10-31 |
2016 10-31 |
2015 10-31 |
2014 10-31 |
2013 10-31 |
2012 10-31 |
2011 10-31 |
2010 10-31 |
2009 10-31 |
2008 10-31 |
2007 10-31 |
2006 10-31 |
2005 10-31 |
2004 10-31 |
2003 10-31 |
2002 10-31 |
2001 10-31 |
2000 10-31 |
1999 10-31 |
1998 10-31 |
1997 10-31 |
1996 10-31 |
1995 10-31 |
1994 10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-25 | 2025-12-04 | 2024-12-05 | 2023-12-01 | 2022-12-01 | 2021-12-03 | 2020-12-01 | 2019-12-03 | 2018-12-04 | 2017-12-05 | 2016-12-06 | 2015-12-01 | 2014-12-02 | 2013-12-03 | 2012-12-04 | 2011-12-06 | 2010-12-08 | 2009-12-14 | 2008-12-10 | 2007-12-12 | 2006-12-18 | 2005-12-19 | 2004-12-15 | 2004-01-23 | 2003-01-24 | 2002-01-23 | 2000-10-31 | 1999-10-31 | 1998-10-31 | 1997-10-31 | 1996-10-31 | 1995-10-31 | 1994-10-31 |
| Revenue | 77,026 | 78,149 | 78,558 | 68,008 | 37,271 | 32,486 | 34,369 | 38,596 | 32,335 | 27,859 | 25,463 | 23,577 | 22,634 | 21,418 | 20,768 | 18,993 | 15,453 | 16,067 | 19,868 | 20,344 | 18,153 | 15,216 | 13,033 | 13,147 | 13,059 | 17,221 | 18,628 | 16,685 | 17,239 | 14,515 | 13,000 | 12,086 | 9,108 |
| Cost of Revenue | 43,713 | 45,667 | 50,278 | 38,366 | 11,325 | 5,597 | 12,297 | 14,136 | 10,259 | 6,884 | 5,287 | 5,007 | 5,141 | 5,175 | 5,603 | 6,262 | 4,292 | 6,606 | 10,993 | 11,348 | 8,344 | 5,556 | 3,756 | 4,605 | 5,126 | 9,479 | 10,457 | 9,217 | 10,227 | 7,732 | 7,106 | 6,779 | 4,489 |
| Gross Profit | 33,354 | 32,482 | 28,280 | 29,642 | 25,946 | 26,889 | 22,072 | 24,460 | 22,076 | 20,975 | 20,176 | 18,570 | 17,493 | 16,243 | 15,165 | 12,731 | 11,161 | 9,461 | 8,875 | 8,996 | 9,809 | 9,660 | 9,277 | 8,541 | 7,933 | 7,742 | 8,171 | 7,468 | 7,012 | 6,783 | 5,894 | 5,307 | 4,619 |
| Operating Expenses | 21,307 | 20,932 | 18,745 | 23,695 | 8,060 | 16,631 | 15,724 | 17,188 | 14,662 | 14,344 | 14,444 | 13,229 | 12,257 | 10,993 | 10,135 | 8,741 | 7,590 | 7,381 | 6,894 | 6,601 | 6,353 | 6,332 | 5,994 | 6,108 | 6,092 | 5,769 | 5,326 | 5,351 | 4,858 | 4,638 | 3,969 | 3,659 | 3,234 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 13,147 | 12,824 | 11,709 | 12,272 | 8,629 | 10,118 | 9,652 | 11,132 | 8,813 | 9,006 | 8,925 | 8,335 | 7,747 | 6,609 | 5,613 | 4,827 | 4,364 | 4,267 | 3,976 | 3,825 | 3,824 | 3,751 | 3,644 | 3,578 | 3,403 | 3,212 | 3,064 | 2,820 | 2,574 | 2,535 | 2,210 | 1,999 | 1,795 |
| Other Operating Expenses | 8,160 | 8,108 | 7,036 | 11,423 | -569 | 6,513 | 6,072 | 6,056 | 5,849 | 5,338 | 5,519 | 4,894 | 4,510 | 4,384 | 4,522 | 3,914 | 3,226 | 3,114 | 2,918 | 2,776 | 2,529 | 2,581 | 2,350 | 2,531 | 2,688 | 2,557 | 2,262 | 2,531 | 2,284 | 2,103 | 1,759 | 1,660 | 1,439 |
| Operating Income | 12,047 | 11,550 | 9,535 | 5,947 | 17,886 | 10,258 | 6,348 | 7,272 | 7,414 | 6,631 | 5,732 | 5,341 | 5,236 | 5,250 | 5,030 | 3,990 | 3,571 | 2,080 | 1,981 | 2,395 | 3,456 | 3,328 | 3,283 | 2,433 | 1,841 | 1,973 | 2,845 | 2,117 | 2,154 | 2,145 | 1,925 | 1,648 | 1,385 |
| Net Non-Operating Interest | 21,741 | 21,487 | 19,468 | 18,681 | 15,885 | 14,310 | 13,971 | 12,888 | 11,438 | 11,275 | 9,872 | 8,763 | 8,292 | 8,677 | 8,937 | 7,474 | 6,235 | 5,570 | 5,072 | 4,829 | 4,744 | 4,787 | 4,798 | 4,776 | 4,829 | 4,499 | 4,203 | 4,278 | 4,024 | 4,077 | 3,603 | 3,480 | 3,380 |
| Interest Income | 62,101 | 63,537 | 65,985 | 55,574 | 26,897 | 19,887 | 23,315 | 26,152 | 21,035 | 17,413 | 14,388 | 13,158 | 12,872 | 13,265 | 13,776 | 12,524 | 9,478 | 10,573 | 14,735 | 15,824 | 12,912 | 10,164 | 8,657 | 8,927 | 9,136 | 13,000 | 14,302 | 13,175 | 14,121 | 11,534 | 10,484 | 9,984 | 7,359 |
| Interest Expense | 40,360 | 42,050 | 46,517 | 36,893 | 11,012 | 5,577 | 9,344 | 13,264 | 9,597 | 6,138 | 4,516 | 4,395 | 4,580 | 4,588 | 4,839 | 5,050 | 3,243 | 5,003 | 9,663 | 10,995 | 8,168 | 5,377 | 3,859 | 4,150 | 4,307 | 8,500 | 10,099 | 8,897 | 10,097 | 7,457 | 6,881 | 6,504 | 3,979 |
| Equity & Other Income/(Expense) | -21,741 | -21,487 | -19,468 | -18,681 | -15,885 | -14,310 | -13,971 | -12,888 | -11,438 | -11,275 | -9,872 | -8,763 | -8,292 | -8,677 | -8,937 | -7,474 | -6,235 | -5,570 | -5,072 | -4,829 | -4,744 | -4,787 | -4,798 | -4,776 | -4,829 | -4,499 | -4,203 | -4,278 | -4,024 | -4,077 | -3,603 | -3,480 | -3,380 |
| Income Before Tax | 12,047 | 11,550 | 9,535 | 5,947 | 17,886 | 10,258 | 6,348 | 7,272 | 7,414 | 6,631 | 5,732 | 5,341 | 5,236 | 5,250 | 5,030 | 3,990 | 3,571 | 2,080 | 1,981 | 2,395 | 3,456 | 3,328 | 3,283 | 2,433 | 1,841 | 1,973 | 2,845 | 2,117 | 2,154 | 2,145 | 1,925 | 1,648 | 1,385 |
| Income Tax Expense | 2,971 | 2,825 | 2,208 | 1,510 | 4,349 | 2,504 | 1,251 | 1,514 | 1,961 | 1,292 | 1,101 | 936 | 903 | 1,055 | 874 | 876 | 687 | 217 | -71 | 189 | 717 | 874 | 971 | 651.5 | 423.7 | 501.5 | 988.4 | 735.6 | 804 | 840 | 757.1 | 662 | 560 |
| Income Attributable to Non-Controlling Interest | 11 | 16 | 9 | 12 | 0 | 0 | 0 | 0 | 0 | 2 | 9 | 35 | 56 | 65 | 74 | 73 | 74 | 76 | 74 | 75 | 76 | 58 | 17 | 0 | 0 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 9,065 | 8,709 | 7,318 | 4,425 | 13,537 | 7,754 | 5,097 | 5,758 | 5,453 | 5,337 | 4,622 | 4,370 | 4,277 | 4,130 | 4,082 | 3,041 | 2,810 | 1,787 | 1,978 | 2,131 | 2,663 | 2,396 | 2,295 | 1,782 | 1,417 | 1,471 | 1,857 | 1,381 | 1,350 | 1,305 | 1,168 | 986 | 825 |
| Depreciation and Amortization | 1,886 | 2,180 | 2,110 | 2,092 | 1,480 | 1,565 | 1,618 | 1,205 | 1,127 | 1,103 | 1,047 | 788 | 747 | 694 | 682 | 538 | 470 | 472 | 435 | 436 | 404 | 471 | 469 | 490.6 | 495.3 | 523.7 | 488.9 | 492.9 | 401 | 433 | 300.1 | 276 | 224 |
| EBITDA | 13,933 | 13,730 | 11,645 | 8,039 | 19,366 | 11,823 | 7,966 | 8,477 | 8,541 | 7,734 | 6,779 | 6,129 | 5,983 | 5,944 | 5,712 | 4,528 | 4,041 | 2,552 | 2,416 | 2,831 | 3,860 | 3,799 | 3,752 | 2,924 | 2,336 | 2,496 | 3,334 | 2,610 | 2,555 | 2,578 | 2,225 | 1,924 | 1,609 |
| Earnings Per Share (EPS) | 11.99 | 11.46 | 9.53 | 5.77 | 20.04 | 11.6 | 7.56 | 8.68 | 8.19 | 7.95 | 6.94 | 6.59 | 6.44 | 6.19 | 6.18 | 5.28 | 4.78 | 3.09 | 3.79 | 4.18 | 5.25 | 4.73 | 4.51 | 3.51 | 2.73 | 2.72 | 3.3 | 2.38 | 2.37 | 2.35 | 2.12 | 1.73 | 1.51 |
| Diluted Earnings Per Share | 11.97 | 11.44 | 9.51 | 5.76 | 19.99 | 11.58 | 7.55 | 8.66 | 8.17 | 7.92 | 6.92 | 6.57 | 6.41 | 6.17 | 6.15 | 5.26 | 4.75 | 3.08 | 3.76 | 4.11 | 5.15 | 4.63 | 4.4 | 3.44 | 2.68 | 2.66 | 3.25 | 2.36 | 2.34 | 2.31 | 2.08 | 1.73 | 1.49 |
| Weighted Average Shares Outstanding | 734.5 | 721.9 | 727.7 | 709.4 | 664 | 647.2 | 675.1 | 664.9 | 667.4 | 675.6 | 667.9 | 665.1 | 667.2 | 648.5 | 646.9 | 591.3 | 559.8 | 540.3 | 502.1 | 499.9 | 501.3 | 500.1 | 501.7 | 496.2 | 490.8 | 511.3 | 531.3 | 531.7 | 523.1 | 519.4 | 520.8 | 531.3 | 499 |
| Diluted Weighted Average Shares Outstanding | 710.2 | 723.3 | 728.5 | 710.5 | 665.7 | 648.7 | 642.1 | 640.4 | 644.9 | 652 | 667.9 | 647.1 | 648.5 | 649.8 | 648.6 | 593.6 | 563.1 | 542.3 | 506.7 | 508.6 | 511.2 | 510.8 | 515 | 507 | 499.3 | 523.2 | 540.3 | 535.5 | 530 | 528.9 | 520.8 | 531.3 | 508.1 |