| Period Ending: |
LTM
(Last Twelve Months) |
2025 06-30 |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
2010 06-30 |
2009 06-30 |
2008 06-30 |
2007 06-30 |
2006 06-30 |
2005 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-03 | 2025-08-05 | 2024-08-06 | 2023-08-08 | 2022-08-12 | 2021-08-12 | 2020-08-11 | 2019-08-06 | 2018-08-07 | 2017-08-10 | 2016-08-09 | 2015-08-07 | 2014-08-07 | 2013-08-08 | 2012-08-09 | 2011-08-12 | 2010-08-12 | 2009-08-11 | 2008-08-14 | 2007-08-23 | 2006-06-30 | 2005-06-30 |
| Revenue | 7,180 | 6,889 | 6,507 | 6,061 | 5,709 | 4,994 | 4,529 | 4,362 | 4,330 | 4,143 | 2,897 | 2,694 | 2,558 | 2,431 | 2,304 | 2,167 | 2,209 | 2,149 | 2,208 | 2,138 | 1,933 | 1,727 |
| Cost of Revenue | 4,939 | 4,752 | 4,573 | 4,276 | 4,117 | 3,571 | 3,265 | 3,132 | 3,170 | 3,110 | 1,976 | 1,828 | 1,761 | 1,768 | 1,715 | 1,617 | 1,616 | 1,574 | 1,606 | 1,588 | 1,433 | 1,273 |
| Gross Profit | 2,242 | 2,137 | 1,934 | 1,785 | 1,592 | 1,423 | 1,264 | 1,230 | 1,160 | 1,033 | 921.1 | 866 | 796.6 | 663 | 588.4 | 549.8 | 592.8 | 575.2 | 601.1 | 549.8 | 500.3 | 453.5 |
| Operating Expenses | 1,001 | 948.2 | 916.8 | 849 | 832.3 | 744.2 | 639 | 577.6 | 562.2 | 501.4 | 420.8 | 396.8 | 378.4 | 323.6 | 299.9 | 270 | 241.6 | 224.9 | 244.3 | 216.7 | 197.6 | 168.5 |
| Research & Development | 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 | 1,001 | 948.2 | 916.8 | 849 | 832.3 | 744.3 | 639 | 577.5 | 565.4 | 501.4 | 420.9 | 399.1 | 378.4 | 323.6 | 299.9 | 270 | 241.6 | 224.9 | 244.3 | 216.7 | 195.9 | 168.5 |
| Other Operating Expenses | -0.1 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | -3.2 | 0 | -0.1 | -2.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.7 | 0 |
| Operating Income | 1,241 | 1,189 | 1,017 | 936.4 | 759.9 | 678.7 | 624.9 | 652.7 | 598.1 | 531.6 | 500.3 | 469.2 | 418.2 | 339.4 | 288.5 | 279.8 | 351.2 | 350.3 | 356.8 | 333.1 | 302.7 | 285 |
| Net Non-Operating Interest | -105.7 | -122.7 | -138.1 | -135.5 | -84.7 | -55.3 | -58.8 | -41.7 | -38.6 | -42.7 | -25.8 | -22.6 | -21.9 | -12.2 | -11.5 | -7.7 | -9.1 | -13.5 | -55.9 | -36.5 | -16.2 | -11 |
| Interest Income | 13.2 | 13.1 | 12.1 | 8.2 | 3 | 2.2 | 3.7 | 4.2 | 3.8 | 2 | 2.6 | 2.8 | 1.8 | 1.5 | 1.8 | 2.2 | 0.7 | 0.8 | 2 | 0.8 | 0 | 0.1 |
| Interest Expense | 118.9 | 135.8 | 150.2 | 143.7 | 87.7 | 57.5 | 62.5 | 45.9 | 42.4 | 44.7 | 28.4 | 25.4 | 23.7 | 13.7 | 13.3 | 9.9 | 9.8 | 14.3 | 57.9 | 37.3 | 16.2 | 11.1 |
| Equity & Other Income/(Expense) | 230.7 | -7.2 | -1.6 | -6 | -3 | 72.8 | 13.4 | -3.7 | 1.5 | -0.8 | -5.6 | -7.7 | -0.8 | -4 | -76.1 | -2.4 | 0 | 9.5 | 25 | 24.2 | 16.2 | -0.1 |
| Income Before Tax | 1,366 | 1,059 | 877.4 | 794.9 | 672.2 | 696.2 | 579.5 | 607.3 | 561 | 488.1 | 468.9 | 438.9 | 395.5 | 323.2 | 200.9 | 269.7 | 342.1 | 346.3 | 325.9 | 320.8 | 302.7 | 273.9 |
| Income Tax Expense | 298.5 | 219.2 | 179.3 | 164.3 | 133.1 | 148.7 | 117 | 125.2 | 133.1 | 161.4 | 161.4 | 151.8 | 132.5 | 111.1 | 75.9 | 97.9 | 117 | 123 | 133.7 | 123.7 | 122.2 | 107.5 |
| Income Attributable to Non-Controlling Interest | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 1.4 | 2.2 | 35.1 | 0 | 0 | 0 | 13.8 | 0 |
| Net Income | 1,067 | 839.5 | 698.1 | 630.6 | 539.1 | 547.5 | 462.5 | 482.1 | 427.9 | 326.8 | 307.5 | 287.1 | 263 | 212.1 | 123.6 | 169.6 | 190 | 223.3 | 192.2 | 197.1 | 166.7 | 166.4 |
| Depreciation and Amortization | 379.6 | 498.1 | 477.9 | 425 | 464 | 334.7 | 299.3 | 260 | 212.1 | 173.1 | 111.1 | 104.3 | 97.4 | 93.4 | 92 | 72.8 | 57 | 56.3 | 51.5 | 62.5 | 74.3 | 69.2 |
| EBITDA | 1,620 | 1,687 | 1,495 | 1,361 | 1,224 | 1,013 | 924.2 | 912.7 | 810.2 | 704.7 | 611.4 | 573.5 | 515.6 | 432.8 | 380.5 | 352.6 | 408.2 | 406.6 | 408.3 | 395.6 | 377 | 354.2 |
| Earnings Per Share (EPS) | 9.11 | 7.17 | 5.93 | 5.36 | 4.62 | 4.73 | 4.03 | 4.16 | 3.66 | 2.77 | 2.6 | 2.39 | 2.2 | 1.74 | 1 | 1.36 | 1.4 | 1.6 | 1.38 | 1.42 | 1.2 | 0 |
| Diluted Earnings Per Share | 9.03 | 7.1 | 5.86 | 5.3 | 4.55 | 4.65 | 3.95 | 4.06 | 3.55 | 2.71 | 2.53 | 2.32 | 2.12 | 1.69 | 0.97 | 1.32 | 1.37 | 1.58 | 1.36 | 1.42 | 1.2 | 0 |
| Weighted Average Shares Outstanding | 116.8 | 117.1 | 117.7 | 117.7 | 116.7 | 115.7 | 114.7 | 115.9 | 116.8 | 118 | 118.3 | 119.9 | 119.6 | 121.9 | 124.1 | 124.8 | 135.9 | 140 | 139.6 | 138.8 | 138.8 | 0 |
| Diluted Weighted Average Shares Outstanding | 117.7 | 118.3 | 119.1 | 119 | 118.5 | 117.8 | 117 | 118.8 | 120.4 | 120.8 | 121.6 | 124 | 124.1 | 125.4 | 127.5 | 128.3 | 139.1 | 141.6 | 141 | 139 | 138.8 | 0 |
