| Period Ending: |
LTM
(Last Twelve Months) |
2025 04-30 |
2024 04-30 |
2023 04-30 |
2022 04-30 |
2021 04-30 |
2020 04-30 |
2019 04-30 |
2018 04-30 |
2017 04-30 |
2016 04-30 |
2015 04-30 |
2014 04-30 |
2013 04-30 |
2012 04-30 |
2011 04-30 |
2010 04-30 |
2009 04-30 |
2008 04-30 |
2007 04-30 |
2006 04-30 |
2005 04-30 |
2004 04-30 |
2003 04-30 |
2002 04-30 |
2001 04-30 |
2000 04-30 |
1999 04-30 |
1998 04-30 |
1997 04-30 |
1996 04-30 |
1995 04-30 |
1994 04-30 |
1993 04-30 |
1992 04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-12-11 | 2025-07-02 | 2024-06-26 | 2023-06-28 | 2022-06-29 | 2021-06-30 | 2020-07-01 | 2019-06-26 | 2018-06-27 | 2017-07-13 | 2016-07-14 | 2015-07-16 | 2014-07-17 | 2013-07-11 | 2012-07-12 | 2011-07-14 | 2010-07-15 | 2009-07-16 | 2008-07-17 | 2007-07-12 | 2006-07-28 | 2005-07-29 | 2004-07-30 | 2003-07-31 | 2002-07-26 | 2001-07-27 | 2000-07-28 | 1999-07-30 | 1998-07-31 | 1997-09-17 | 1996-04-30 | 1995-04-30 | 1994-04-30 | 1993-04-30 | 1992-04-30 |
| Revenue | 1,200 | 1,201 | 1,192 | 1,173 | 1,138 | 1,072 | 1,000 | 1,014 | 975.7 | 826.9 | 704.8 | 645.8 | 641.1 | 662 | 628.9 | 600.2 | 593.5 | 575.2 | 566 | 539 | 516.8 | 495.6 | 512.1 | 500.4 | 502.8 | 480.4 | 426.3 | 402.1 | 400.7 | 385.4 | 350.4 | 348.7 | 347.7 | 332.6 | 335.8 |
| Cost of Revenue | 752.7 | 757.4 | 763.2 | 776.1 | 720.2 | 650.6 | 630.3 | 629.8 | 584.6 | 500.8 | 463.3 | 426.7 | 423.5 | 444.8 | 415.6 | 381.5 | 396.4 | 405.3 | 393.4 | 365.8 | 349.1 | 340.2 | 343.3 | 335.5 | 339 | 312 | 276.1 | 258.9 | 265.8 | 267.6 | 254.8 | 254.3 | 251 | 240.4 | 241 |
| Gross Profit | 446.8 | 443.9 | 428.5 | 396.8 | 417.8 | 421.6 | 370.1 | 384.4 | 391.1 | 326.1 | 241.4 | 219.1 | 217.7 | 217.2 | 213.3 | 218.7 | 197 | 169.9 | 172.6 | 173.2 | 167.7 | 155.4 | 168.7 | 165 | 163.7 | 168.4 | 150.2 | 143.2 | 134.9 | 117.8 | 95.6 | 94.4 | 96.7 | 92.2 | 94.8 |
| Operating Expenses | 209.9 | 208.5 | 209.9 | 210.1 | 209.9 | 193.8 | 204.4 | 204.4 | 186.9 | 163.6 | 148.4 | 145.2 | 153.2 | 146.2 | 146.2 | 155.9 | 145.2 | 131.9 | 138.4 | 137.2 | 135.1 | 130 | 139.1 | 136.9 | 136.9 | 143.6 | 130.3 | 120.1 | 111.5 | 96.7 | 77.1 | 76 | 74 | 70.6 | 74.7 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 209.9 | 208.5 | 209.9 | 210.1 | 209.9 | 193.8 | 204.4 | 204.4 | 186.9 | 163.6 | 148.4 | 145.2 | 153.2 | 146.2 | 146.2 | 155.9 | 145.2 | 131.9 | 138.4 | 137.2 | 135.1 | 130 | 139.1 | 136.9 | 136.9 | 131.9 | 120.1 | 110.2 | 102.2 | 88.9 | 70 | 68.6 | 66.8 | 63.7 | 68.2 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.74 | 10.16 | 9.9 | 9.3 | 7.8 | 7.1 | 7.4 | 7.2 | 6.9 | 6.5 |
| Operating Income | 236.9 | 235.5 | 218.5 | 186.7 | 207.9 | 227.8 | 165.7 | 179.9 | 204.2 | 162.5 | 93.05 | 73.98 | 64.44 | 71.03 | 67.09 | 62.77 | 51.86 | 37.94 | 34.13 | 36.02 | 32.58 | 25.33 | 29.69 | 28.07 | 26.81 | 24.82 | 19.92 | 23.1 | 23.4 | 21.1 | 18.5 | 18.4 | 22.7 | 21.6 | 20.1 |
| Net Non-Operating Interest | 8.3 | 9.3 | 12.2 | 2.3 | 0.2 | 0.6 | 3.9 | -0.202 | -0.201 | -0.189 | -0.203 | -0.371 | -0.66 | -0.366 | -0.107 | 0.041 | -0.12 | -0.107 | -0.109 | -0.105 | -0.105 | -0.106 | -0.316 | -2.11 | -0.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 8.3 | 9.3 | 12.2 | 2.3 | 0.2 | 0.6 | 3.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0.037 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.202 | 0.201 | 0.189 | 0.203 | 0.371 | 0.66 | 0.403 | 0.107 | 0.099 | 0.12 | 0.107 | 0.109 | 0.105 | 0.105 | 0.106 | 0.316 | 2.11 | 0.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -0.379 | -0.195 | -0.862 | -2.54 | -0.46 | -0.288 | -0.191 | 4.14 | 1.5 | 0.537 | -0.145 | 1.1 | -0.666 | -0.21 | -0.085 | -0.16 | -0.351 | 0.967 | 1.05 | 2.59 | 2.42 | 1.2 | 0.728 | 2.5 | 0.867 | -0.604 | 1.97 | -2 | -2.5 | -4.1 | -4 | -4.3 | -16.5 | -22 | -7.9 |
| Income Before Tax | 244.8 | 244.6 | 229.8 | 186.4 | 207.6 | 228.1 | 169.5 | 183.9 | 205.5 | 162.8 | 92.7 | 74.71 | 63.11 | 70.45 | 66.9 | 62.65 | 51.38 | 38.8 | 35.08 | 38.51 | 34.89 | 26.42 | 30.1 | 28.46 | 26.82 | 24.22 | 21.89 | 21.1 | 20.9 | 17 | 14.5 | 14.1 | 6.2 | -0.4 | 12.2 |
| Income Tax Expense | 58.29 | 57.74 | 53.12 | 44.28 | 49.08 | 53.99 | 39.48 | 43.02 | 55.72 | 55.78 | 31.51 | 25.4 | 19.47 | 23.53 | 22.9 | 21.9 | 18.53 | 14.05 | 12.6 | 13.82 | 12.67 | 9.54 | 11.41 | 10.87 | 10.27 | 9.24 | 8.3 | 7.9 | 7.8 | 6.3 | 5.5 | 5.5 | 2.7 | 5.6 | 6.6 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | 0 | 0 |
| Net Income | 186.5 | 186.8 | 176.7 | 142.2 | 158.5 | 174.1 | 130 | 140.9 | 149.8 | 107 | 61.2 | 49.31 | 43.63 | 46.92 | 43.99 | 40.75 | 32.85 | 24.74 | 22.48 | 24.68 | 22.23 | 16.89 | 18.69 | 17.59 | 16.55 | 14.98 | 13.58 | 13.2 | 13.1 | 10.7 | 9 | 8.6 | 13.5 | -6 | 5.6 |
| Depreciation and Amortization | 21.26 | 20.8 | 20.16 | 33.28 | 31.8 | 31.16 | 30.59 | 15.44 | 13.23 | 12.83 | 12.06 | 11.58 | 11.71 | 11 | 10.65 | 11.36 | 12.35 | 11.78 | 11.58 | 11.65 | 13.59 | 12.46 | 11.39 | 11.32 | 11.75 | 11.74 | 10.16 | 9.9 | 9.3 | 7.8 | 7.1 | 7.4 | 7.2 | 6.9 | 6.5 |
| EBITDA | 258.2 | 256.3 | 238.7 | 220 | 239.7 | 259 | 196.3 | 195.4 | 217.4 | 175.3 | 105.1 | 85.56 | 76.14 | 82.03 | 77.74 | 74.12 | 64.21 | 49.72 | 45.72 | 47.67 | 46.17 | 37.79 | 41.08 | 39.39 | 38.56 | 36.56 | 30.08 | 33 | 32.7 | 28.9 | 25.6 | 25.8 | 29.9 | 28.5 | 26.6 |
| Earnings Per Share (EPS) | 2 | 2 | 1.89 | 1.52 | 1.7 | 1.87 | 1.39 | 1.51 | 1.61 | 1.15 | 0.66 | 0.53 | 0.47 | 0.51 | 0.48 | 0.44 | 0.36 | 0.27 | 0.25 | 0.27 | 0.25 | 0.19 | 0.21 | 0.2 | 0.19 | 0.17 | 0.15 | 0.15 | 0.15 | 0.12 | 0.092 | 0.085 | 0.14 | -0.063 | 0.056 |
| Diluted Earnings Per Share | 1.99 | 1.99 | 1.89 | 1.52 | 1.69 | 1.86 | 1.39 | 1.5 | 1.6 | 1.15 | 0.66 | 0.53 | 0.46 | 0.51 | 0.48 | 0.44 | 0.36 | 0.27 | 0.25 | 0.27 | 0.24 | 0.19 | 0.2 | 0.19 | 0.18 | 0.17 | 0.15 | 0.14 | 0.14 | 0.12 | 0.089 | 0.083 | 0.14 | -0.063 | 0.056 |
| Weighted Average Shares Outstanding | 93.62 | 93.61 | 93.43 | 93.35 | 93.32 | 93.28 | 93.26 | 93.27 | 93.2 | 93.13 | 92.9 | 92.71 | 92.66 | 92.62 | 92.53 | 92.38 | 92.13 | 92 | 91.79 | 91.53 | 90.73 | 90.19 | 88.65 | 88.32 | 87.42 | 87.17 | 87.94 | 88.68 | 88.69 | 91.72 | 78.58 | 87.84 | 86.3 | 94.7 | 99.6 |
| Diluted Weighted Average Shares Outstanding | 93.68 | 93.69 | 93.63 | 93.61 | 93.6 | 93.62 | 93.66 | 93.83 | 93.84 | 93.54 | 93.34 | 93.12 | 93.04 | 92.96 | 92.9 | 92.75 | 92.59 | 92.38 | 92.22 | 92.15 | 91.89 | 91.81 | 91.6 | 91.49 | 91.16 | 90.43 | 91.29 | 92.53 | 92.75 | 91.72 | 80.4 | 90.04 | 86.3 | 94.7 | 99.6 |