Period Ending: |
LTM
(Last Twelve Months) |
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 |
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Report Filing | 2025-03-27 | 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 | 3,547 | 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 | 2,496 | 2,507 | 2,502 | 2,785 | 2,433 | 2,034 | 2,090 | 2,204 | 1,703 | 1,485 | 1,516 | 1,571 | 1,477 | 1,369 | 1,110 | 959 | 863.4 | 1,027 | 981.6 | 1,053 | 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 | 1,051 | 1,062 | 1,009 | 963.7 | 845.3 | 756.6 | 806.9 | 836.9 | 603.2 | 609.8 | 568 | 533.3 | 570.2 | 517.3 | 447.1 | 397.2 | 371.3 | 364.5 | 418.7 | 419.9 | 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 | 720.6 | 713.7 | 633.5 | 620.2 | 550.4 | 511.5 | 672 | 714.3 | 477 | 492.9 | 475.3 | 453.2 | 440.1 | 411.4 | 359.3 | 300.7 | 310.9 | 170.3 | 282.7 | 306 | 322.7 | 309.9 | 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 | 48.64 | 44.85 | 39.34 | 36.97 | 36.62 | 35.53 | 30.1 | 28.61 | 26.17 | 21.25 | 24.57 | 21.25 | 0 | 0 | 0 | 0 | 0 | 16.92 | 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 | 722.2 | 648.2 | 584.9 | 641 | 592.7 | 538.3 | 580.9 | 582.1 | 477 | 407.6 | 397.6 | 383.4 | 374.7 | 354.7 | 318 | 292.8 | 264.1 | 254.9 | 275.9 | 287.5 | 311.7 | 310.3 | 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 | -1.57 | 65.48 | 0 | -65.58 | -81.67 | -63.78 | 54.46 | 96.63 | -30.1 | 56.62 | 51.58 | 48.53 | 40.84 | 35.38 | 41.22 | 7.84 | 46.75 | -84.62 | 6.8 | 1.51 | 11 | -0.372 | -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 | 330.3 | 348.2 | 375.4 | 343.4 | 294.9 | 245.1 | 134.9 | 122.6 | 126.1 | 116.9 | 92.73 | 80.06 | 130.1 | 105.9 | 87.83 | 96.5 | 60.41 | 194.2 | 136 | 113.9 | 76.34 | 62.76 | 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 | -128.8 | -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 | 106.9 | 10,027 | 0 | 0 | 0 | 35.86 | -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 | 4.48 | 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 | 114.6 | 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 | 133.1 | 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 | 181 | 0 | 0 | 0 | 12.44 | 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) | -37.97 | -37.12 | -10.56 | -7.78 | -9.48 | -11.42 | 129 | 133.4 | -27.67 | 75.81 | 70.12 | 18.65 | 15.83 | 1.7 | 35.71 | 0.75 | -52.68 | -10,211 | 0.879 | -13.88 | 6.06 | -50.32 | -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 | 163.6 | 182.7 | 234.2 | 251.9 | 216.9 | 158.4 | 172.8 | 156.7 | 58.7 | 167.4 | 138.3 | 79.31 | 127.5 | 89.55 | 115 | 87.72 | 114.6 | 10.21 | 136.9 | 100 | 82.4 | 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 | 54.03 | 56.38 | 93.53 | 77.19 | 49.18 | 41.92 | 49.41 | -6.36 | 9.09 | 50.44 | 55.85 | 34.35 | 39.95 | 30.48 | 34.95 | 25.31 | 36.73 | -5.69 | 37.71 | 23.68 | 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 | -2.95 | -3.97 | -4.28 | -5.57 | 6.28 | -7.28 | -7.4 | -8.13 | -8.63 | -7.14 | -4.19 | -4.89 | -9.17 | -66.55 | -9.06 | -8.47 | -5.76 | -2.99 | -3 | -57.86 | -4.17 | -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 | 112.5 | 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 | 173.8 | 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 | 48.45 | 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 | 504.1 | 522.9 | 535.2 | 490.4 | 438.1 | 383.9 | 276.1 | 267.7 | 213.5 | 194.6 | 168 | 150.6 | 191.8 | 163.3 | 129 | 137.7 | 107.2 | 240.3 | 186.4 | 162.4 | 131.8 | 118.8 | 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) | -0.33 | 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 | -0.3 | 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 | 55 | 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 | 56.03 | 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 |