| Period Ending: |
LTM
(Last Twelve Months) |
2025 11-29 |
2024 11-30 |
2023 12-02 |
2022 12-03 |
2021 11-27 |
2020 11-28 |
2019 11-30 |
2018 12-01 |
2017 12-02 |
2016 12-03 |
2015 11-28 |
2014 11-29 |
2013 11-30 |
2012 12-01 |
2011 12-03 |
2010 11-27 |
2009 11-28 |
2008 11-29 |
2007 12-01 |
2006 12-02 |
2005 12-03 |
2004 11-27 |
2003 11-29 |
2002 11-30 |
2001 12-31 |
2000 12-02 |
1999 11-27 |
1998 11-28 |
1997 11-29 |
1996 11-30 |
1995 11-30 |
1994 11-30 |
1993 11-30 |
1992 11-30 |
1991 11-30 |
1990 11-30 |
1989 11-30 |
1988 11-30 |
1987 11-30 |
1986 11-30 |
1985 11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-01-22 | 2026-01-22 | 2025-01-23 | 2024-01-24 | 2023-01-24 | 2022-01-25 | 2021-01-26 | 2020-01-24 | 2019-01-28 | 2018-01-31 | 2017-01-31 | 2016-01-27 | 2015-01-28 | 2014-01-24 | 2013-01-29 | 2012-01-27 | 2011-01-20 | 2010-01-22 | 2009-01-28 | 2008-01-30 | 2007-02-15 | 2006-02-14 | 2005-02-25 | 2004-02-25 | 2003-02-28 | 2002-03-01 | 2001-03-02 | 2000-02-24 | 1999-02-26 | 1998-02-27 | 1997-02-28 | 1996-02-27 | 1995-02-27 | 1993-11-30 | 1992-11-30 | 1991-11-30 | 1990-11-30 | 1989-11-30 | 1988-11-30 | 1987-11-30 | 1986-11-30 | 1985-11-30 |
| Revenue | 3,474 | 3,474 | 3,569 | 3,511 | 3,749 | 3,278 | 2,790 | 2,897 | 3,041 | 2,306 | 2,095 | 2,084 | 2,104 | 2,047 | 1,886 | 1,558 | 1,356 | 1,235 | 1,392 | 1,400 | 1,472 | 1,512 | 1,410 | 1,287 | 1,256 | 1,274 | 1,353 | 1,364 | 1,347 | 1,307 | 1,276 | 1,244 | 1,097 | 975.3 | 933.7 | 852.9 | 792.2 | 753.4 | 685 | 597.1 | 528.5 | 457.9 |
| Cost of Revenue | 2,379 | 2,373 | 2,495 | 2,487 | 2,786 | 2,433 | 2,033 | 2,088 | 2,207 | 1,691 | 1,485 | 1,516 | 1,571 | 1,477 | 1,369 | 1,110 | 959 | 863.4 | 1,027 | 981.6 | 979.7 | 1,113 | 1,037 | 935.1 | 918.2 | 928.5 | 887.2 | 870.5 | 875.9 | 847 | 824.5 | 810.1 | 710.4 | 628.3 | 588.7 | 545.5 | 505.3 | 486 | 445 | 379.4 | 344.5 | 301.1 |
| Gross Profit | 1,094 | 1,101 | 1,074 | 1,024 | 963.5 | 845.1 | 757.7 | 809 | 833.9 | 614.8 | 609.8 | 568 | 533.3 | 570.2 | 517.3 | 447.1 | 397.2 | 371.3 | 364.5 | 418.7 | 406.4 | 399.1 | 372.6 | 352.2 | 338 | 345.6 | 465.4 | 494 | 471.3 | 459.8 | 451.2 | 433.7 | 387 | 347 | 345 | 307.4 | 286.9 | 267.4 | 240 | 217.7 | 184 | 156.8 |
| Operating Expenses | 716.2 | 701.7 | 705.2 | 644.4 | 641.3 | 589.4 | 534.8 | 568.5 | 587.1 | 455.6 | 406.5 | 397.2 | 382.9 | 374.3 | 354.7 | 318 | 292.8 | 264.1 | 254.9 | 275.9 | 296.9 | 311.7 | 304.4 | 281.6 | 282.7 | 256.2 | 364.2 | 355.8 | 357.3 | 371.4 | 385.2 | 362.8 | 317.8 | 291.3 | 275.8 | 250 | 234.2 | 218.8 | 191.6 | 170.5 | 145.1 | 126.6 |
| Research & Development | 0 | 0 | 49.56 | 48.64 | 44.85 | 39.34 | 36.97 | 36.62 | 35.53 | 30.07 | 28.61 | 26.17 | 21.25 | 24.57 | 21.25 | 20.95 | 19.29 | 16.99 | 16.51 | 16.88 | 15.85 | 16.34 | 16.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 716.2 | 701.7 | 655.6 | 595.8 | 596.4 | 550.1 | 497.8 | 531.9 | 551.6 | 425.6 | 377.9 | 371 | 361.7 | 349.8 | 333.5 | 297.1 | 273.5 | 247.1 | 238.4 | 259 | 281 | 295.4 | 288.4 | 284.2 | 281.6 | 257.4 | 311 | 322.2 | 333.9 | 325.7 | 323.5 | 322.8 | 287.6 | 263.8 | 242.1 | 218.9 | 207.4 | 197.4 | 174.7 | 154.2 | 131.4 | 115.5 |
| 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 | -2.65 | 1.16 | -1.21 | 53.22 | 33.6 | 23.4 | 45.7 | 61.7 | 40 | 30.2 | 27.5 | 33.7 | 31.1 | 26.8 | 21.4 | 16.9 | 16.3 | 13.7 | 11.1 |
| Operating Income | 378.1 | 399.1 | 368.9 | 379.5 | 322.3 | 255.7 | 222.9 | 240.5 | 246.8 | 159.2 | 203.3 | 170.9 | 150.4 | 195.8 | 162.5 | 129 | 104.3 | 107.2 | 109.6 | 142.8 | 109.5 | 87.34 | 68.2 | 70.61 | 55.27 | 89.32 | 101.1 | 138.2 | 114 | 88.4 | 66 | 70.9 | 69.2 | 55.7 | 69.2 | 57.4 | 52.7 | 48.6 | 48.4 | 47.2 | 38.9 | 30.2 |
| Net Non-Operating Interest | -128.5 | -128.5 | -128.4 | -130.7 | -83.74 | -68.62 | -75.36 | -91.11 | -99.22 | -39.77 | -25.31 | -24.51 | -19.4 | -18.38 | -18.06 | -8.55 | -9.54 | -7.73 | 10,193 | -12.72 | -16.96 | -12.35 | 34.58 | -17.68 | -14.12 | -25.05 | -23.53 | -63 | -79.2 | -24.8 | 0 | -23.1 | -18.5 | -26.5 | -8.9 | -10.5 | -16.4 | -19 | -12.9 | -5.1 | -5.9 | -7.4 |
| Interest Income | 4.82 | 4.82 | 4.68 | 3.94 | 7.78 | 9.48 | 11.42 | 12.18 | 11.77 | 3.93 | 2.04 | 0.51 | 0.344 | 0.737 | 1.73 | 2.27 | 0.879 | 0 | 10,208 | 0 | 0 | 0 | 48.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 133.3 | 133.3 | 133.1 | 134.6 | 91.52 | 78.09 | 86.78 | 103.3 | 111 | 43.7 | 27.36 | 25.02 | 19.74 | 19.12 | 19.79 | 10.81 | 10.41 | 7.73 | 14.73 | 12.72 | 16.96 | 12.35 | 13.72 | 17.68 | 14.12 | 25.05 | 23.53 | 63 | 79.2 | 24.8 | 0 | 23.1 | 18.5 | 26.5 | 8.9 | 10.5 | 16.4 | 19 | 12.9 | 5.1 | 5.9 | 7.4 |
| Equity & Other Income/(Expense) | -30.37 | -51.39 | -53.72 | -10.31 | 19.04 | 37.42 | 18.17 | 30.83 | 17.32 | -50.15 | -3.21 | -2.11 | -46.47 | -41.52 | -45.71 | 3.5 | 0.916 | 20.99 | -10,290 | 8.72 | 2.48 | 10.67 | -54.48 | -2.12 | -0.837 | 0.501 | 0 | 0.7 | 0 | 3.4 | 10.6 | 2.5 | 0 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax | 219.2 | 219.2 | 186.8 | 238.5 | 257.6 | 224.5 | 165.7 | 180.3 | 164.9 | 69.28 | 174.8 | 144.3 | 84.5 | 135.9 | 98.77 | 124 | 95.73 | 120.4 | 13.04 | 138.8 | 95.03 | 85.67 | 48.3 | 50.81 | 40.31 | 64.77 | 77.62 | 75.9 | 34.8 | 67 | 76.6 | 50.3 | 50.7 | 40.9 | 60.3 | 46.9 | 36.3 | 29.6 | 35.5 | 42.1 | 33 | 22.8 |
| Income Tax Expense | 67.13 | 67.13 | 56.38 | 93.53 | 77.19 | 63.03 | 41.92 | 49.41 | -6.36 | 9.81 | 50.44 | 55.85 | 34.35 | 39.95 | 30.48 | 34.95 | 25.31 | 36.73 | -5.69 | 37.71 | 22.05 | 24.99 | 14.71 | 14.31 | 12.97 | 19.83 | 28.45 | 31.8 | 18.8 | 26.7 | 31.2 | 19.1 | 19.8 | 19.2 | 24.7 | 19.2 | 15.2 | 13.9 | 14.4 | 16.3 | 14.1 | 9.5 |
| Income Attributable to Non-Controlling Interest | 0.106 | 0.106 | 0.139 | 0.083 | 0.094 | 0.082 | 0.069 | 0.027 | 0.024 | 1.22 | 0.254 | 1.72 | 0.295 | -0.786 | -57.34 | -0.058 | -0.458 | 0.032 | -0.159 | -1.07 | -61.23 | -0.9 | -2.02 | -2.12 | -0.837 | 0.501 | 0 | 0.7 | 0 | 3.4 | 0 | 2.5 | 0 | 11.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 152 | 152 | 130.3 | 144.9 | 180.3 | 161.4 | 123.7 | 130.8 | 171.2 | 58.24 | 124.1 | 86.68 | 49.86 | 96.76 | 125.6 | 89.11 | 70.88 | 83.65 | 18.89 | 102.2 | 134.2 | 61.58 | 35.6 | 38.62 | 28.18 | 44.44 | 49.16 | 43.4 | 16 | 36.9 | 45.4 | 28.7 | 30.9 | 10 | 35.6 | 27.7 | 21.1 | 15.7 | 21.1 | 25.8 | 18.9 | 13.3 |
| Depreciation and Amortization | 132.8 | 178.3 | 174.7 | 159.8 | 147 | 143.2 | 138.8 | 141.2 | 145.1 | 87.31 | 77.68 | 75.29 | 70.49 | 61.66 | 57.42 | 41.22 | 41.2 | 46.75 | 46.17 | 50.36 | 46.69 | 55.48 | 56.03 | 54.14 | 57.54 | 54.4 | 52.16 | 50.8 | 49.5 | 46.8 | 47 | 41.2 | 33.4 | 29.7 | 31.6 | 28.7 | 27.6 | 23.9 | 18.8 | 15.7 | 13.1 | 10.6 |
| EBITDA | 510.9 | 577.4 | 543.6 | 539.3 | 469.3 | 398.9 | 361.7 | 381.7 | 391.9 | 246.5 | 281 | 246.2 | 220.9 | 257.5 | 220 | 170.3 | 145.5 | 153.9 | 155.7 | 193.2 | 156.2 | 142.8 | 124.2 | 124.7 | 112.8 | 143.7 | 153.3 | 189 | 163.5 | 135.2 | 113 | 112.1 | 102.6 | 85.4 | 100.8 | 86.1 | 80.3 | 72.5 | 67.2 | 62.9 | 52 | 40.8 |
| Earnings Per Share (EPS) | 2.79 | 2.78 | 2.37 | 2.67 | 3.37 | 3.05 | 2.38 | 2.57 | 3.38 | 1.16 | 2.48 | 1.72 | 1 | 1.94 | 2.53 | 1.82 | 1.46 | 1.73 | 0.37 | 1.71 | 2.28 | 1.07 | 0.63 | 0.64 | 0.45 | 0.79 | 0.88 | 0.79 | 0.29 | 0.65 | 0.8 | 0.51 | 0.55 | 0.18 | 0.64 | 0.5 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |
| Diluted Earnings Per Share | 2.76 | 2.75 | 2.3 | 2.59 | 3.26 | 2.97 | 2.36 | 2.52 | 3.29 | 1.13 | 2.42 | 1.69 | 0.97 | 1.89 | 2.48 | 1.79 | 1.43 | 1.7 | 0.36 | 1.68 | 2.23 | 1.05 | 0.62 | 0.63 | 0.44 | 0.78 | 0.87 | 0.78 | 0.29 | 0.65 | 0.8 | 0.51 | 0.55 | 0.18 | 0.64 | 0.5 | 0.38 | 0.27 | 0.37 | 0.45 | 0.33 | 0.24 |
| Weighted Average Shares Outstanding | 54.54 | 54.6 | 54.93 | 54.33 | 53.58 | 52.89 | 52.04 | 50.92 | 50.59 | 50.37 | 50.14 | 50.27 | 50.01 | 49.89 | 49.57 | 48.99 | 48.6 | 48.33 | 51.05 | 59.91 | 58.79 | 57.47 | 56.86 | 60.34 | 62.61 | 55.92 | 55.66 | 55.23 | 54.88 | 56.34 | 56.46 | 56.24 | 56.14 | 56.34 | 55.84 | 55.4 | 55.16 | 57.61 | 57.41 | 57.65 | 56.84 | 55.42 |
| Diluted Weighted Average Shares Outstanding | 55.28 | 55.35 | 56.63 | 55.96 | 55.27 | 54.31 | 52.52 | 51.98 | 51.98 | 51.62 | 51.27 | 51.39 | 51.26 | 51.14 | 50.62 | 49.87 | 49.61 | 49.12 | 51.84 | 60.99 | 60.06 | 58.48 | 57.82 | 61.3 | 64.04 | 56.66 | 56.41 | 55.91 | 55.38 | 56.34 | 56.46 | 56.35 | 56.14 | 56.34 | 55.84 | 55.4 | 55.16 | 57.61 | 57.41 | 57.65 | 56.84 | 55.42 |