| Period Ending: |
LTM
(Last Twelve Months) |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2022-07-05 | 2022-08-16 | 2021-07-29 | 2020-07-29 | 2019-07-23 | 2018-07-23 | 2017-07-25 | 2016-07-28 | 2015-07-31 | 2014-07-31 | 2013-07-31 | 2012-07-31 | 2011-09-28 | 2010-07-16 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
| Revenue | 1,225 | 1,243 | 1,160 | 1,221 | 986.8 | 936.8 | 760 | 663 | 635.1 | 572.9 | 526.1 | 380.5 | 339.5 | 261.5 | 0 | 0 | 0 |
| Cost of Revenue | 177.4 | 183.3 | 178.9 | 189.1 | 186 | 181.5 | 142.6 | 144.6 | 130.6 | 106.2 | 106.6 | 86.66 | 77.38 | 65.73 | 0 | 0 | 0 |
| Gross Profit | 1,048 | 1,060 | 980.7 | 1,032 | 800.7 | 755.3 | 617.3 | 518.4 | 504.5 | 466.6 | 419.5 | 293.8 | 262.2 | 195.8 | 0 | 0 | 0 |
| Operating Expenses | 453.4 | 451.1 | 435.8 | 473.3 | 419.1 | 475.4 | 352.5 | 327.1 | 269.5 | 234.7 | 210.2 | 159 | 138.3 | 98.61 | 11.8 | 4.23 | 0.233 |
| Research & Development | 12.42 | 22.3 | 23.77 | 21.11 | 14.69 | 12.72 | 10.37 | 8.96 | 9.91 | 9.77 | 8.46 | 7.62 | 6.96 | 5.82 | 0 | 0 | 0 |
| Selling, General and Administrative | 312.5 | 428.8 | 412.1 | 452.2 | 404.4 | 462.7 | 368.4 | 318.1 | 259.6 | 224.9 | 201.7 | 151.4 | 131.4 | 92.8 | 11.2 | 4 | 0.066 |
| Other Operating Expenses | 128.5 | 0 | 0 | 0 | 0 | 0 | -26.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.595 | 0.221 | 0.166 |
| Operating Income | 594.4 | 608.9 | 544.9 | 559 | 381.7 | 279.9 | 264.9 | 191.3 | 235 | 231.9 | 209.3 | 134.8 | 123.8 | 97.19 | -11.8 | -4.23 | -0.233 |
| Net Non-Operating Interest | 18.19 | 32.61 | 30.9 | 25.36 | 25.32 | 18.68 | -102 | -89.75 | -82.85 | -53.2 | -55.03 | 10.14 | 6.46 | 3.98 | 4.11 | 0 | 0.251 |
| Interest Income | 24.42 | 32.61 | 30.9 | 25.36 | 25.32 | 21.94 | 17.42 | 18.22 | 18.25 | 16.87 | 15.06 | 13.43 | 9.06 | 6.41 | 4.11 | 0 | 0.251 |
| Interest Expense | 6.23 | 0 | 0 | 0 | 0 | 3.26 | 119.4 | 108 | 101.1 | 70.08 | 70.1 | 3.29 | 2.61 | 2.43 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -16.99 | -13.64 | 34.98 | -5.58 | -50.52 | 4.99 | 3.45 | 39.75 | 2.97 | 12.2 | 3.9 | 6.61 | 1.86 | -21.51 | -0.191 | 7.1 | 0 |
| Income Before Tax | 595.6 | 627.8 | 610.8 | 578.8 | 356.5 | 303.5 | 166.3 | 141.3 | 155.1 | 190.9 | 158.2 | 151.6 | 132.1 | 79.66 | -7.88 | 2.87 | 0.018 |
| Income Tax Expense | 118.4 | 118.4 | 94.55 | 101.1 | 61.26 | 62.66 | 37.62 | 50 | 47.33 | 58.4 | 38.54 | 9.63 | 33.93 | 24.77 | 0 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | 5.85 | 8.42 | 7.96 | 7.01 | 4.08 | 3.78 | 2.5 | 0.363 | 0.501 | 0.623 | 7.2 | 9.98 | 6.51 | 5.72 | 0 | 0 | 0 |
| Net Income | 471.4 | 501.1 | 508.2 | 470.7 | 291.1 | 237.1 | 126.2 | 90.97 | 107.3 | 131.9 | 112.4 | 132 | 91.7 | 49.18 | -7.88 | 2.87 | 0.018 |
| Depreciation and Amortization | 15.84 | 47.92 | 49.09 | 49.45 | 52.37 | 50.59 | 50.48 | 50.17 | 50.61 | 37.06 | 35.87 | 29.36 | 23.48 | 20.43 | 3.92 | 7.1 | 0.251 |
| EBITDA | 610.3 | 656.8 | 594 | 608.5 | 434 | 330.5 | 315.3 | 241.5 | 285.6 | 269 | 245.2 | 164.2 | 147.3 | 117.6 | -7.88 | 2.87 | 0.018 |
| Earnings Per Share (EPS) | 3.89 | 4.12 | 4.18 | 3.87 | 2.4 | 1.99 | 1.59 | 1.25 | 1.36 | 1.6 | 1.49 | 1.79 | 1.31 | 0.69 | -1.13 | 0.41 | 0 |
| Diluted Earnings Per Share | 3.89 | 4.12 | 4.18 | 3.87 | 2.4 | 1.99 | 1.59 | 1.25 | 1.36 | 1.6 | 1.49 | 1.79 | 1.31 | 0.66 | -1.13 | 0.41 | 0 |
| Weighted Average Shares Outstanding | 121.8 | 121.6 | 121.6 | 121.6 | 121.3 | 119.1 | 79.36 | 72.78 | 78.89 | 82.44 | 75.47 | 73.73 | 70 | 71.27 | 7 | 7 | 148.8 |
| Diluted Weighted Average Shares Outstanding | 121.8 | 121.6 | 121.6 | 121.6 | 121.3 | 119.1 | 79.36 | 72.78 | 78.89 | 82.44 | 75.47 | 73.73 | 70 | 74.51 | 7 | 7 | 148.8 |
