| 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 | 2025-01-31 | 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 | 6,413 | 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 | 3,605 | 3,519 | 3,254 | 2,855 | 2,429 | 2,261 | 2,135 | 2,155 | 1,965 | 1,802 | 1,617 | 1,471 | 1,299 | 1,164 | 1,002 | 907 | 810.6 | 724.2 |
| Gross Profit | 2,808 | 2,894 | 2,613 | 2,198 | 1,902 | 1,765 | 1,652 | 1,393 | 1,301 | 1,161 | 1,033 | 859.5 | 765.6 | 694.8 | 600.3 | 512.9 | 443.1 | 364.9 |
| Operating Expenses | 1,115 | 1,183 | 1,118 | 1,007 | 917.6 | 904 | 784.2 | 588.7 | 545.4 | 515.8 | 483.9 | 437 | 411.1 | 378.9 | 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 | 930.2 | 930.2 | 844.9 | 720.3 | 652.8 | 654 | 551.7 | 509.3 | 474.8 | 458 | 435.8 | 398.7 | 363.2 | 339.7 | 305.1 | 279 | 264.8 | 214.6 |
| Other Operating Expenses | 184.8 | 252.9 | 272.8 | 286.4 | 264.8 | 250 | 232.5 | 79.37 | 70.55 | 57.75 | 48.09 | 38.31 | 47.9 | 39.28 | 33.34 | 28.51 | 24.92 | 21.82 |
| Operating Income | 1,693 | 1,711 | 1,496 | 1,192 | 984.6 | 861 | 868.1 | 804.5 | 755.6 | 645.5 | 549.4 | 422.6 | 354.5 | 315.9 | 261.9 | 205.5 | 153.4 | 128.4 |
| Net Non-Operating Interest | -160.5 | -163.8 | -144.8 | -109.9 | -86.58 | -90.3 | 2.68 | -46.21 | -37.86 | -31.6 | -20.09 | -18.86 | -11.08 | 10.84 | -14.3 | -34.79 | -82.21 | -86.9 |
| Interest Income | 21.77 | 28.47 | 27.25 | 2.75 | 2.32 | 2.67 | 100.6 | 0 | 0 | 0 | 0 | 0 | 0 | 10.84 | 0 | 0 | 0 | 0 |
| Interest Expense | 182.2 | 192.3 | 172.1 | 112.6 | 88.9 | 92.97 | 97.93 | 46.21 | 37.86 | 31.6 | 20.09 | 18.86 | 11.08 | 0 | 14.3 | 34.79 | 82.21 | 86.9 |
| Equity & Other Income/(Expense) | -7.94 | 0 | 0 | -5.5 | -4.63 | -5.35 | -100.4 | -2.3 | -2.02 | -1.48 | -1.3 | -1.1 | -0.592 | -21.68 | -2.25 | 0.334 | 31.11 | -44.79 |
| Income Before Tax | 1,525 | 1,547 | 1,351 | 1,076 | 893.4 | 765.4 | 770.4 | 755.9 | 715.7 | 612.4 | 528 | 402.6 | 342.8 | 305.1 | 245.3 | 171 | 102.3 | -3.25 |
| Income Tax Expense | 378.4 | 378.4 | 340.4 | 274.2 | 230.2 | 201 | 206.3 | 207.1 | 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 | -22.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 1,169 | 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 | 405.6 | 411.2 | 365.4 | 331.8 | 298 | 269.6 | 242.8 | 233.4 | 71.03 | 58.27 | 48.09 | 38.31 | 47.9 | 40.56 | 33.34 | 28.51 | 23.55 | 20.72 |
| EBITDA | 2,099 | 2,122 | 1,861 | 1,523 | 1,283 | 1,131 | 1,111 | 1,038 | 826.6 | 703.8 | 597.5 | 460.9 | 402.4 | 356.5 | 295.2 | 234 | 176.9 | 149.2 |
| Earnings Per Share (EPS) | 4.16 | 4.15 | 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 | 4.16 | 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 | 279.1 | 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 | 280.1 | 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 |
