| Period Ending: |
LTM
(Last Twelve Months) |
2025 01-31 |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-10-31 | 2025-01-31 | 2024-01-31 | 2023-01-31 | 2022-01-31 | 2021-01-31 | 2020-01-31 | 2019-01-31 | 2018-01-31 | 2017-01-31 | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 | 2012-01-31 | 2011-01-31 | 2010-01-31 | 2009-01-31 |
| Revenue | 7,036 | 6,413 | 5,867 | 5,053 | 4,331 | 4,026 | 3,787 | 3,549 | 3,266 | 2,963 | 2,650 | 2,331 | 2,065 | 1,859 | 1,603 | 1,420 | 1,254 | 1,089 |
| Cost of Revenue | 3,863 | 3,519 | 3,254 | 2,702 | 2,282 | 2,115 | 2,002 | 1,838 | 1,666 | 1,523 | 1,361 | 1,243 | 1,095 | 1,050 | 1,002 | 907 | 810.6 | 724.2 |
| Gross Profit | 3,173 | 2,894 | 2,613 | 2,351 | 2,049 | 1,912 | 1,785 | 1,710 | 1,600 | 1,440 | 1,289 | 1,088 | 969.7 | 808.8 | 600.3 | 512.9 | 443.1 | 364.9 |
| Operating Expenses | 1,303 | 1,183 | 1,118 | 1,159 | 1,064 | 1,051 | 917.2 | 865.2 | 844.8 | 794.4 | 739.8 | 665.4 | 615.2 | 492.9 | 338.5 | 307.5 | 289.7 | 236.4 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 1,098 | 930.2 | 844.9 | 873.1 | 764.1 | 716.6 | 684.7 | 631.9 | 774.2 | 736.7 | 691.7 | 627.1 | 567.3 | 453.6 | 305.1 | 279 | 264.8 | 214.6 |
| Other Operating Expenses | 205 | 252.9 | 272.8 | 286.4 | 300.3 | 334 | 232.5 | 233.4 | 70.55 | 57.75 | 48.09 | 38.31 | 47.9 | 39.28 | 33.34 | 28.51 | 24.92 | 21.82 |
| Operating Income | 1,869 | 1,711 | 1,496 | 1,192 | 984.6 | 861 | 868.1 | 845.2 | 755.6 | 645.5 | 549.4 | 422.6 | 354.5 | 315.9 | 261.9 | 205.5 | 153.4 | 128.4 |
| Net Non-Operating Interest | -180.8 | -163.8 | -144.8 | -115.4 | -91.22 | -95.65 | -100.6 | -94.6 | -39.88 | -33.08 | -21.39 | -19.96 | -11.67 | -10.84 | -16.55 | -34.46 | -82.21 | -86.9 |
| Interest Income | 17.9 | 28.47 | 27.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 198.7 | 192.3 | 172.1 | 115.4 | 91.22 | 95.65 | 100.6 | 94.6 | 39.88 | 33.08 | 21.39 | 19.96 | 11.67 | 10.84 | 16.55 | 34.46 | 82.21 | 86.9 |
| Equity & Other Income/(Expense) | 52.61 | 0 | 0 | 0 | 0 | 0 | 2.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.11 | -44.79 |
| Income Before Tax | 1,741 | 1,547 | 1,351 | 1,076 | 893.4 | 765.4 | 770.4 | 750.6 | 715.7 | 612.4 | 528 | 402.6 | 342.8 | 305.1 | 245.3 | 171 | 102.3 | -3.25 |
| Income Tax Expense | 433.4 | 378.4 | 340.4 | 274.2 | 230.2 | 201 | 206.3 | 205.6 | 196.3 | 166.8 | 142.8 | 107.2 | 92.74 | 84.07 | 71.85 | 54.19 | 29.41 | 12.25 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,308 | 1,169 | 1,010 | 801.9 | 663.2 | 564.3 | 564 | 548.9 | 519.4 | 445.6 | 385.1 | 295.4 | 250.1 | 221 | 173.5 | 116.8 | 72.86 | -15.5 |
| Depreciation and Amortization | 276.4 | 116.2 | 103.9 | 92.96 | 83.65 | 73.96 | 61.57 | 64.61 | 57.92 | 48.21 | 40.33 | 32.72 | 44.5 | 37.18 | 33.34 | 28.51 | 23.55 | 20.72 |
| EBITDA | 2,146 | 1,827 | 1,600 | 1,284 | 1,068 | 935 | 929.7 | 909.8 | 813.5 | 693.7 | 589.7 | 455.3 | 399 | 353.1 | 295.2 | 234 | 176.9 | 149.2 |
| Earnings Per Share (EPS) | 4.72 | 4.18 | 3.57 | 2.77 | 2.19 | 1.82 | 1.8 | 1.69 | 1.54 | 1.25 | 1.01 | 0.74 | 0.58 | 0.5 | 0.39 | 0.27 | 0.24 | -0.061 |
| Diluted Earnings Per Share | 4.7 | 4.14 | 3.56 | 2.76 | 2.18 | 1.81 | 1.78 | 1.67 | 1.52 | 1.24 | 1 | 0.74 | 0.58 | 0.49 | 0.38 | 0.26 | 0.23 | -0.061 |
| Weighted Average Shares Outstanding | 275 | 279.8 | 283.1 | 289.4 | 303 | 310.7 | 313.9 | 324.5 | 338.3 | 357 | 381.8 | 400 | 431 | 442 | 442.1 | 438.9 | 309.1 | 255.5 |
| Diluted Weighted Average Shares Outstanding | 276 | 280.8 | 284.2 | 291 | 304.4 | 312.5 | 317.2 | 328.4 | 342.5 | 360.7 | 385.3 | 401.9 | 432.3 | 451.1 | 453.4 | 452.3 | 318.3 | 255.5 |
