| Period Ending: |
LTM
(Last Twelve Months) |
2025
(Q2)
06-30 |
2024
(Q4)
12-31 |
2024
(Q2)
06-30 |
2023
(Q4)
12-31 |
2023
(Q2)
06-30 |
2022
(Q4)
12-31 |
2022
(Q2)
06-30 |
2021
(Q4)
12-31 |
2021
(Q2)
06-30 |
2020
(Q4)
12-31 |
2020
(Q2)
06-30 |
2019
(Q4)
12-31 |
2019
(Q2)
06-30 |
2018
(Q4)
12-31 |
2018
(Q2)
06-30 |
2017
(Q4)
12-31 |
2017
(Q2)
06-30 |
2016
(Q4)
12-31 |
2016
(Q2)
06-30 |
2015
(Q4)
12-31 |
2015
(Q2)
06-30 |
2014
(Q4)
12-31 |
2014
(Q2)
06-30 |
2013
(Q4)
12-31 |
2013
(Q2)
06-30 |
2012
(Q4)
12-31 |
2012
(Q2)
06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-06-30 | 2025-06-30 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 | 2022-12-31 |
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| Revenue | 4,302 | 2,117 | 2,185 | 1,916 | 1,810 | 1,475 | 1,363 |
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| Cost of Revenue | 3,263 | 1,292 | 1,971 | 1,244 | 1,656 | 1,412 | 1,254 |
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| Gross Profit | 1,039 | 825.4 | 213.3 | 672.3 | 153.6 | 62.92 | 109 |
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| Operating Expenses | 617.8 | 601.9 | 15.9 | 544 | 1.34 | 19.37 | 17.31 |
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| Research & Development | 0.045 | 0.045 | 0 | 0 | 0.229 | 0 | 0 |
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| Selling, General and Administrative | 375.7 | 361.8 | 13.99 | 343 | 7.81 | 16.56 | 17.31 |
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| Other Operating Expenses | 242 | 240.1 | 1.92 | 201 | -6.7 | 2.81 | 0 |
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| Operating Income | 420.9 | 223.5 | 197.4 | 128.3 | 152.3 | 43.55 | 91.72 |
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| Net Non-Operating Interest | -13.74 | -8.32 | -5.42 | -12.22 | -12.93 | -5.72 | -6.72 |
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| Interest Income | 17.36 | 8.06 | 9.3 | 1.18 | 3.85 | 4.41 | 4.05 |
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| Interest Expense | 31.1 | 16.38 | 14.73 | 13.4 | 16.78 | 10.13 | 10.77 |
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| Equity & Other Income/(Expense) | 27.84 | 16.89 | 10.95 | 66.25 | 34.18 | 6.65 | 1.54 |
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| Income Before Tax | 435 | 232 | 202.9 | 182.4 | 173.5 | 44.48 | 86.54 |
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| Income Tax Expense | 101.4 | 49.37 | 52.05 | 37.49 | 38.94 | 10.68 | 21.6 |
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| Income Attributable to Non-Controlling Interest | 7.44 | 3.67 | 3.77 | 3.77 | 1.99 | 3.62 | -8.31 |
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| Net Income | 326.1 | 179 | 147.1 | 141.1 | 132.6 | 30.18 | 73.25 |
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| Depreciation and Amortization | 415.7 | 210.1 | 205.6 | 190.3 | 177.3 | 164.8 | 167 |
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| EBITDA | 836.6 | 433.6 | 403 | 318.6 | 329.6 | 208.3 | 258.7 |
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| Earnings Per Share (EPS) | 12.9 | 7.08 | 5.82 | 5.57 | 5.24 | 1.19 | 2.89 |
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| Diluted Earnings Per Share | 12.9 | 7.08 | 5.82 | 5.57 | 5.24 | 1.19 | 2.89 |
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| Weighted Average Shares Outstanding | 25.28 | 25.28 | 25.27 | 25.33 | 25.31 | 25.31 | 25.31 |
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| Diluted Weighted Average Shares Outstanding | 25.26 | 25.26 | 25.27 | 25.33 | 25.31 | 25.31 | 25.31 |
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