| Period Ending: |
LTM
(Last Twelve Months) |
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 | 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 | 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 | 3,565 | 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 | 811 | 724 | |
| Gross Profit | 2,302 | 2,198 | 1,902 | 1,765 | 1,652 | 1,393 | 1,301 | 1,161 | 1,033 | 860 | 766 | 695 | 600 | 513 | 443 | 365 | |
| Operating Expenses | 845 | 1,007 | 918 | 904 | 784 | 589 | 545 | 516 | 484 | 437 | 411 | 379 | 338 | 307 | 290 | 236 | |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General and Administrative | 845 | 720 | 653 | 654 | 552 | 509 | 475 | 458 | 436 | 399 | 363 | 340 | 305 | 279 | 265 | 215 | |
| Other Operating Expenses | 0.00 | 286 | 265 | 250 | 233 | 79.4 | 70.6 | 57.7 | 48.1 | 38.3 | 47.9 | 39.3 | 33.3 | 28.5 | 24.9 | 21.8 | |
| Operating Income | 1,457 | 1,192 | 985 | 861 | 868 | 804 | 756 | 646 | 549 | 423 | 355 | 316 | 262 | 205 | 153 | 128 | |
| Net Non-Operating Interest | -145 | -110 | -86.6 | -90.3 | 2.68 | -46.2 | -37.9 | -31.6 | -20.1 | -18.9 | -11.1 | -9.71 | -14.3 | -34.8 | -82.2 | -86.9 | |
| Interest Income | 27.2 | 2.75 | 2.32 | 2.67 | 101 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 172 | 113 | 88.9 | 93.0 | 97.9 | 46.2 | 37.9 | 31.6 | 20.1 | 18.9 | 11.1 | 9.71 | 14.3 | 34.8 | 82.2 | 86.9 | |
| Equity & Other Income/(Expense) | -37.1 | -5.50 | -4.63 | -5.35 | -100 | -2.30 | -2.02 | -1.48 | -1.30 | -1.10 | -0.59 | -1.13 | -2.25 | 0.33 | 31.1 | -44.8 | |
| Income Before Tax | 1,276 | 1,076 | 893 | 765 | 770 | 756 | 716 | 612 | 528 | 403 | 343 | 305 | 245 | 171 | 102 | -3.25 | |
| Income Tax Expense | 340 | 274 | 230 | 201 | 206 | 207 | 196 | 167 | 143 | 107 | 92.7 | 84.1 | 71.9 | 54.2 | 29.4 | 12.2 | |
| Income Attributable to Non-Controlling Interest | -75.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 1,010 | 802 | 663 | 564 | 564 | 549 | 519 | 446 | 385 | 295 | 250 | 221 | 173 | 117 | 72.9 | -15.5 | |
| Depreciation and Amortization | 365 | 332 | 298 | 270 | 243 | 233 | 71.0 | 58.3 | 48.1 | 38.3 | 47.9 | 40.6 | 33.3 | 28.5 | 23.5 | 20.7 | |
| EBITDA | 1,823 | 1,523 | 1,283 | 1,131 | 1,111 | 1,038 | 827 | 704 | 597 | 461 | 402 | 356 | 295 | 234 | 177 | 149 | |
| Earnings Per Share (EPS) | 3.570 | 2.770 | 2.190 | 1.820 | 1.800 | 1.690 | 1.540 | 1.250 | 1.010 | 0.740 | 0.580 | 0.500 | 0.390 | 0.270 | 0.240 | -0.061 | |
| Diluted Earnings Per Share | 3.560 | 2.760 | 2.180 | 1.810 | 1.780 | 1.670 | 1.520 | 1.240 | 1.000 | 0.740 | 0.580 | 0.490 | 0.380 | 0.260 | 0.230 | -0.061 | |
| Weighted Average Shares Outstanding | 283 | 289 | 303 | 311 | 314 | 324 | 338 | 357 | 382 | 400 | 431 | 442 | 442 | 439 | 309 | 255 | |
| Diluted Weighted Average Shares Outstanding | 284 | 291 | 304 | 312 | 317 | 328 | 343 | 361 | 385 | 402 | 432 | 451 | 453 | 452 | 318 | 255 |
