| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-09-25 | 2025-02-24 | 2024-02-29 | 2023-03-01 | 2022-03-01 | 2021-03-01 | 2020-02-28 | 2019-02-27 | 2018-03-01 | 2017-03-01 | 2016-02-29 | 2015-02-27 | 2014-03-14 | 2013-03-15 | 2012-03-15 | 2011-03-16 | 2010-03-16 | 2009-03-16 | 2008-03-17 | 2007-03-16 | 2006-03-16 | 2005-03-16 | 2004-03-15 | 2003-03-28 | 2002-04-01 | 2001-04-02 | 2000-03-24 | 1999-03-31 | 1998-03-27 | 1997-03-24 | 1996-03-22 | 1995-03-24 | 1994-03-22 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 |
| Revenue | 1,006 | 1,054 | 999.5 | 712.9 | 556 | 558.4 | 552.1 | 484.4 | 385.9 | 318.5 | 281.6 | 270.7 | 226.8 | 240.3 | 230.4 | 248.1 | 288.4 | 258.5 | 271.3 | 243.2 | 211.9 | 191.5 | 191.4 | 173.8 | 139 | 133.2 | 115.1 | 107.1 | 98.3 | 77.8 | 56.9 | 49.4 | 48.6 | 51.5 | 53.8 | 52 | 50.3 | 0 | 0 |
| Cost of Revenue | 303.2 | 462.6 | 352 | 101.6 | 35.95 | 125.1 | 111.5 | 76.31 | 46.76 | 32.5 | 25.21 | 24.4 | 23.22 | 42.15 | 60.52 | 102.5 | 199.3 | 118.3 | 126.1 | 104.8 | 74.43 | 57.29 | 61.87 | 60.93 | 59.65 | 63.17 | 49.1 | 46.9 | 43.1 | 33.7 | 22.7 | 16.9 | 17.5 | 22.1 | 28 | 29.5 | 28.7 | 0 | 0 |
| Gross Profit | 467.8 | 591 | 647.5 | 611.4 | 520 | 433.4 | 440.5 | 408.1 | 339.1 | 286 | 256.3 | 246.3 | 203.6 | 198.1 | 169.8 | 145.6 | 89.1 | 140.2 | 145.2 | 138.4 | 137.5 | 134.2 | 129.6 | 112.8 | 79.33 | 69.99 | 65.97 | 60.2 | 55.2 | 44.1 | 34.2 | 32.5 | 31.1 | 29.4 | 25.8 | 22.5 | 21.6 | 0 | 0 |
| Operating Expenses | 197.5 | 359.3 | 388.3 | 355.7 | 279.2 | 263.4 | 246.8 | 220 | 205.6 | 177.4 | 165.3 | 164 | 143.2 | 137.1 | 135.9 | 142.3 | 158.3 | 111.5 | 102.2 | 96.06 | 93.96 | 91.64 | 91.28 | 71.01 | 45.2 | 40.08 | 36.77 | 32.7 | 30 | 24 | 18.9 | 18.4 | 18.2 | 17.6 | 15.8 | 13.5 | 13.7 | -4.4 | -3.9 |
| 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 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 183.9 | 243.6 | 250.8 | 224.8 | 179 | 168.3 | 151.4 | 139.3 | 126.1 | 108.6 | 109.1 | 103.7 | 90.51 | 85.06 | 82.27 | 83.34 | 96.46 | 71.47 | 61.05 | 58.06 | 56.07 | 54.19 | 52.28 | 40.65 | 25.78 | 22.43 | 20.7 | 19.2 | 17.5 | 13.4 | 11.2 | 10.6 | 9.6 | 8.8 | 7.7 | 6.7 | 6.5 | 0 | 0 |
| Other Operating Expenses | 13.58 | 115.7 | 137.4 | 130.9 | 100.2 | 95.06 | 95.36 | 80.65 | 79.44 | 68.76 | 56.23 | 60.31 | 52.71 | 52.05 | 53.67 | 58.97 | 61.83 | 40 | 41.13 | 38 | 37.89 | 37.45 | 39 | 30.36 | 19.41 | 17.66 | 16.07 | 13.5 | 12.5 | 10.6 | 7.7 | 7.8 | 8.6 | 8.8 | 8.1 | 6.8 | 7.2 | -4.4 | -3.9 |
| Operating Income | 270.2 | 231.7 | 259.2 | 255.7 | 240.8 | 170 | 193.8 | 188.1 | 133.6 | 108.7 | 91.05 | 82.28 | 60.41 | 60.99 | 33.91 | 3.32 | -69.19 | 28.72 | 42.98 | 42.39 | 43.53 | 42.6 | 38.29 | 41.82 | 34.13 | 29.91 | 29.2 | 27.5 | 25.2 | 20.1 | 15.3 | 14.1 | 12.9 | 11.8 | 10 | 9 | 7.9 | 4.4 | 3.9 |
| Net Non-Operating Interest | 296.2 | 521.1 | 545.4 | 520.2 | 410.7 | 382.1 | 356.7 | 338.9 | 277.3 | 226.5 | 196.4 | 187 | 154.3 | 152.3 | 143.4 | 143.6 | 153.3 | 129.4 | 113.1 | 110.1 | 111.1 | 105.4 | 103.1 | 92.92 | 64.36 | 55.98 | 53.6 | 49.7 | 46.8 | 37.1 | 27.9 | 27 | 25.5 | 25.2 | 22 | 19.1 | 18.3 | 0 | 0 |
| Interest Income | 686.9 | 948 | 893.9 | 605 | 446.6 | 448.5 | 465.4 | 407.9 | 314.9 | 253.3 | 221.2 | 208.9 | 170.8 | 175.9 | 181.2 | 199.6 | 230.4 | 219.5 | 230.7 | 208.6 | 177.2 | 157 | 155.5 | 146.7 | 120.4 | 116.5 | 100.5 | 94.2 | 88.2 | 69.5 | 50 | 43.1 | 42 | 45.9 | 48.6 | 47.3 | 45.8 | 0 | 0 |
| Interest Expense | 390.7 | 426.9 | 348.5 | 84.8 | 35.95 | 66.38 | 108.7 | 69.09 | 37.61 | 26.84 | 24.79 | 21.84 | 16.57 | 23.61 | 37.89 | 56.01 | 77.09 | 90.09 | 117.6 | 98.51 | 66.08 | 51.59 | 52.39 | 53.76 | 56.07 | 60.55 | 46.9 | 44.5 | 41.4 | 32.4 | 22.1 | 16.1 | 16.5 | 20.7 | 26.6 | 28.2 | 27.5 | 0 | 0 |
| Equity & Other Income/(Expense) | -296.2 | -521.1 | -545.4 | -520.2 | -410.7 | -382.1 | -356.7 | -338.9 | -277.3 | -226.5 | -196.4 | -187 | -154.3 | -152.3 | -143.4 | -143.6 | -153.3 | -129.4 | -113.1 | -110.1 | -111.1 | -105.4 | -103.1 | -92.92 | -64.36 | -55.98 | -53.6 | -49.7 | -46.8 | -37.1 | -27.9 | -27 | -25.5 | -25.2 | -22 | -19.1 | -18.3 | -4.4 | -3.9 |
| Income Before Tax | 270.2 | 231.7 | 259.2 | 255.7 | 240.8 | 170 | 193.8 | 188.1 | 133.6 | 108.7 | 91.05 | 82.28 | 60.41 | 60.99 | 33.91 | 3.32 | -69.19 | 28.72 | 42.98 | 42.39 | 43.53 | 42.6 | 38.29 | 41.82 | 34.13 | 29.91 | 29.2 | 27.5 | 25.2 | 20.1 | 15.3 | 14.1 | 12.9 | 11.8 | 10 | 9 | 7.9 | 0 | 0 |
| Income Tax Expense | 36.95 | 30.33 | 35.45 | 33.59 | 35.26 | 21.38 | 29.32 | 29 | 37.52 | 27.61 | 25.66 | 22.12 | 15.88 | 15.87 | 8.65 | -3.59 | -28.42 | 8.08 | 11.34 | 12.2 | 13.3 | 13.19 | 10.72 | 13.98 | 11.92 | 9.97 | 10.1 | 9.6 | 8.7 | 7 | 5.4 | 4.9 | 4.4 | 4 | 3.2 | 3 | 2.2 | -4.4 | -3.9 |
| 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 | -0.2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 233.3 | 201.4 | 223.8 | 222.1 | 205.5 | 148.6 | 164.5 | 159.1 | 96.07 | 81.05 | 65.38 | 60.16 | 44.53 | 45.12 | 25.25 | 6.91 | -40.76 | 20.64 | 31.64 | 30.2 | 30.24 | 29.41 | 27.57 | 27.84 | 22.21 | 19.94 | 19.1 | 17.9 | 16.5 | 13.1 | 9.9 | 9.2 | 8.7 | 7.8 | 6.8 | 6 | 5.7 | 4.4 | 3.9 |
| Depreciation and Amortization | 31.96 | 26.85 | 11.71 | 11.81 | 10.7 | 11.01 | 9.38 | 8.84 | 7.97 | 7.16 | 6.26 | 6.01 | 4.67 | 4.47 | 5.16 | 5.7 | 5.96 | 4.61 | 4.33 | 5.38 | 5.07 | 5.06 | 4.77 | 7.29 | 4.67 | 4.17 | 3.1 | 2.9 | 2.6 | 1.9 | 1.9 | 2.4 | 1.8 | 0.8 | 0.6 | 0.6 | 0.5 | 0 | 0 |
| EBITDA | 302.2 | 258.6 | 270.9 | 267.5 | 251.5 | 181 | 203.2 | 197 | 141.6 | 115.8 | 97.31 | 88.29 | 65.08 | 65.46 | 39.06 | 9.02 | -63.23 | 33.33 | 47.31 | 47.77 | 48.6 | 47.66 | 43.06 | 49.11 | 38.81 | 34.07 | 32.3 | 30.4 | 27.8 | 22 | 17.2 | 16.5 | 14.7 | 12.6 | 10.6 | 9.6 | 8.4 | 4.4 | 3.9 |
| Earnings Per Share (EPS) | 4.02 | 3.42 | 3.74 | 3.83 | 3.82 | 2.75 | 3.2 | 3.23 | 2.13 | 1.99 | 1.73 | 1.66 | 1.42 | 1.42 | 0.34 | 0.48 | -2.17 | 1.14 | 1.73 | 1.64 | 1.64 | 1.59 | 1.51 | 1.7 | 1.62 | 1.52 | 1.37 | 1.3 | 1.21 | 1.15 | 1.12 | 1.04 | 0.99 | 0.88 | 0.8 | 0.72 | 0.68 | 0.61 | 0.54 |
| Diluted Earnings Per Share | 4.01 | 3.41 | 3.73 | 3.81 | 3.81 | 2.74 | 3.19 | 3.22 | 2.12 | 1.98 | 1.72 | 1.65 | 1.41 | 1.41 | 0.34 | 0.48 | -2.17 | 1.14 | 1.73 | 1.64 | 1.63 | 1.58 | 1.5 | 1.69 | 1.61 | 1.51 | 1.36 | 1.28 | 1.19 | 1.15 | 1.12 | 1.04 | 0.98 | 0.88 | 0.8 | 0.72 | 0.68 | 0.61 | 0.54 |
| Weighted Average Shares Outstanding | 57.45 | 58.31 | 59.3 | 57.69 | 53.78 | 54.06 | 51.41 | 49.27 | 45.1 | 40.73 | 37.79 | 36.24 | 29.68 | 28.58 | 26.51 | 24.42 | 21.08 | 18.07 | 18.29 | 18.41 | 18.44 | 18.5 | 18.26 | 16.33 | 13.68 | 13.12 | 13.91 | 13.81 | 13.68 | 11.43 | 8.78 | 8.82 | 8.77 | 8.86 | 8.47 | 8.28 | 8.36 | 7.18 | 7.17 |
| Diluted Weighted Average Shares Outstanding | 57.45 | 58.53 | 59.49 | 57.95 | 53.98 | 54.22 | 51.56 | 49.47 | 45.4 | 41.01 | 38.09 | 36.55 | 30.01 | 28.85 | 26.69 | 24.64 | 21.12 | 18.16 | 18.29 | 18.41 | 18.55 | 18.61 | 18.38 | 16.51 | 13.76 | 13.19 | 13.99 | 14 | 13.89 | 11.43 | 8.78 | 8.82 | 8.85 | 8.86 | 8.47 | 8.28 | 8.36 | 7.18 | 7.17 |