| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-26 | 2026-02-26 | 2025-02-28 | 2024-02-22 | 2023-02-24 | 2022-02-25 | 2021-02-25 | 2020-03-02 | 2019-02-26 | 2018-02-27 | 2017-03-01 | 2016-02-23 | 2015-03-02 | 2014-03-11 | 2013-03-11 | 2012-03-30 | 2010-12-31 | 2009-12-31 |
| Revenue | 5,457 | 5,457 | 4,728 | 4,691 | 4,825 | 3,758 | 2,659 | 2,294 | 1,843 | 1,450 | 1,160 | 914.1 | 730 | 555.1 | 433.8 | 334.5 | 221.8 | 149.9 |
| Cost of Revenue | 3,915 | 4,008 | 3,277 | 3,257 | 3,287 | 2,484 | 1,733 | 1,488 | 1,187 | 921.4 | 737.2 | 566.9 | 456.5 | 347.6 | 270.4 | 205.3 | 132.5 | 88.03 |
| Gross Profit | 1,542 | 1,449 | 1,450 | 1,434 | 1,538 | 1,274 | 927 | 805.6 | 656 | 529.1 | 422.9 | 347.2 | 273.5 | 207.5 | 163.4 | 129.2 | 89.3 | 61.91 |
| Operating Expenses | 1,011 | 927.5 | 905.9 | 932.8 | 965 | 732.1 | 547.6 | 502.8 | 410.2 | 356.1 | 289.2 | 241.2 | 187.3 | 131 | 97.43 | 74.18 | 56.51 | 45.93 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 917.6 | 928.7 | 816.3 | 815.1 | 872.8 | 648.7 | 484.8 | 457.4 | 373.6 | 327.6 | 265.9 | 222.8 | 163.7 | 116.5 | 85.87 | 64.93 | 47.63 | 39.25 |
| Other Operating Expenses | 93.5 | -1.16 | 89.56 | 117.7 | 92.27 | 83.39 | 62.87 | 45.32 | 36.64 | 28.56 | 23.39 | 18.49 | 23.65 | 14.48 | 11.56 | 9.25 | 8.87 | 6.68 |
| Operating Income | 531.1 | 521.2 | 544.6 | 501.2 | 573 | 542.3 | 379.3 | 302.9 | 245.8 | 172.9 | 133.7 | 106 | 86.18 | 76.49 | 66.01 | 55.01 | 32.79 | 15.98 |
| Net Non-Operating Interest | 13.28 | 15.01 | 46.88 | 51.12 | 10.03 | -1.73 | 3.82 | 8.72 | 3.52 | 4.6 | 4.85 | 4.73 | 4.77 | 3.08 | 1.94 | 1.28 | 0.486 | 0.042 |
| Interest Income | 13.28 | 15.01 | 46.88 | 51.12 | 10.03 | 0 | 3.82 | 8.72 | 3.52 | 4.6 | 4.85 | 4.73 | 4.77 | 3.08 | 1.94 | 1.31 | 0.562 | 0.227 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 1.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0.076 | 0.185 |
| Equity & Other Income/(Expense) | -38.75 | -30.55 | -7.05 | -15.78 | -75.73 | -7.2 | -4.67 | -12.05 | 0.487 | -3.24 | -12.08 | -4.63 | -4 | -2.8 | -2.08 | -3.49 | -2.18 | -1.62 |
| Income Before Tax | 505.6 | 505.6 | 584.4 | 536.6 | 507.3 | 533.4 | 378.5 | 299.5 | 249.8 | 174.3 | 126.5 | 106.1 | 86.95 | 76.77 | 65.86 | 52.79 | 31.09 | 14.41 |
| Income Tax Expense | 127.9 | 127.9 | 129.9 | 119.5 | 87.84 | 51.74 | 51.32 | 38.47 | 9.52 | 101.5 | 27.2 | 21.61 | 17.31 | 14.78 | 11.38 | 8.44 | 2.79 | 0.879 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 377.7 | 377.7 | 454.5 | 417.1 | 419.4 | 481.7 | 327.2 | 261.1 | 240.3 | 72.76 | 99.27 | 84.46 | 69.64 | 61.99 | 54.48 | 44.35 | 28.31 | 13.53 |
| Depreciation and Amortization | 145.4 | 124.8 | 127.1 | 132.7 | 140 | 145.2 | 129.2 | 101.2 | 36.64 | 28.56 | 23.39 | 17.39 | 17.48 | 15.12 | 10.88 | 7.54 | 6.24 | 5.62 |
| EBITDA | 676.5 | 646 | 671.7 | 633.9 | 713 | 687.5 | 508.6 | 404 | 282.4 | 201.5 | 157.1 | 123.4 | 103.7 | 91.61 | 76.89 | 62.55 | 39.03 | 21.6 |
| Earnings Per Share (EPS) | 6.76 | 6.76 | 7.93 | 7.21 | 7.32 | 8.52 | 5.87 | 4.77 | 4.24 | 1.4 | 1.97 | 1.73 | 1.48 | 1.35 | 1.27 | 0.29 | 0.84 | 0.23 |
| Diluted Earnings Per Share | 6.73 | 6.72 | 7.84 | 7.06 | 7.09 | 8.15 | 5.6 | 4.53 | 4.24 | 1.32 | 1.87 | 1.62 | 1.4 | 1.28 | 1.17 | 0.29 | 0.75 | 0.22 |
| Weighted Average Shares Outstanding | 54.94 | 55.89 | 57.29 | 57.83 | 57.29 | 56.51 | 55.73 | 57.63 | 56.66 | 52.08 | 50.31 | 48.72 | 47.19 | 45.75 | 40.19 | 17.12 | 17.09 | 16.72 |
| Diluted Weighted Average Shares Outstanding | 55.34 | 56.23 | 57.98 | 59.09 | 59.17 | 59.06 | 58.45 | 57.67 | 56.67 | 54.98 | 53.22 | 51.99 | 49.72 | 48.36 | 43.82 | 18.89 | 20.47 | 18.47 |
