| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 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 | 3,569 | 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 | 934 | 853 | 792 | 753 | 685 | 597 | 528 | 458 | |
| Cost of Revenue | 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 | 1,027 | 982 | 1,053 | 1,113 | 1,037 | 935 | 918 | 929 | 887 | 870 | 876 | 847 | 824 | 810 | 710 | 628 | 589 | 546 | 505 | 486 | 445 | 379 | 344 | 301 | |
| Gross Profit | 1,062 | 1,009 | 964 | 845 | 757 | 807 | 837 | 603 | 610 | 568 | 533 | 570 | 517 | 447 | 397 | 371 | 364 | 419 | 420 | 399 | 373 | 352 | 338 | 346 | 465 | 494 | 471 | 460 | 451 | 434 | 387 | 347 | 345 | 307 | 287 | 267 | 240 | 218 | 184 | 157 | |
| Operating Expenses | 714 | 634 | 620 | 550 | 512 | 672 | 714 | 477 | 493 | 475 | 453 | 440 | 411 | 359 | 301 | 311 | 170 | 283 | 306 | 323 | 310 | 282 | 283 | 256 | 364 | 356 | 357 | 371 | 385 | 363 | 318 | 291 | 276 | 250 | 234 | 219 | 192 | 170 | 145 | 127 | |
| Research & Development | 0.00 | 48.6 | 44.9 | 39.3 | 37.0 | 36.6 | 35.5 | 30.1 | 28.6 | 26.2 | 21.2 | 24.6 | 21.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.9 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General and Administrative | 714 | 585 | 641 | 593 | 538 | 581 | 582 | 477 | 408 | 398 | 383 | 375 | 355 | 318 | 293 | 264 | 255 | 276 | 288 | 312 | 310 | 284 | 282 | 257 | 311 | 322 | 334 | 326 | 324 | 323 | 288 | 264 | 242 | 219 | 207 | 197 | 175 | 154 | 131 | 116 | |
| Other Operating Expenses | 0.00 | 0.00 | -65.6 | -81.7 | -63.8 | 54.5 | 96.6 | -30.1 | 56.6 | 51.6 | 48.5 | 40.8 | 35.4 | 41.2 | 7.84 | 46.7 | -84.6 | 6.80 | 1.51 | 11.0 | -0.37 | -2.65 | 1.16 | -1.21 | 53.2 | 33.6 | 23.4 | 45.7 | 61.7 | 40.0 | 30.2 | 27.5 | 33.7 | 31.1 | 26.8 | 21.4 | 16.9 | 16.3 | 13.7 | 11.1 | |
| Operating Income | 348 | 375 | 343 | 295 | 245 | 135 | 123 | 126 | 117 | 92.7 | 80.1 | 130 | 106 | 87.8 | 96.5 | 60.4 | 194 | 136 | 114 | 76.3 | 62.8 | 70.6 | 55.3 | 89.3 | 101 | 138 | 114 | 88.4 | 66.0 | 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 | -131 | -83.7 | -68.6 | -75.4 | -91.1 | -99.2 | -39.8 | -25.3 | -24.5 | -19.4 | -18.4 | -18.1 | -8.55 | -9.54 | 107 | 10,027 | 0.00 | 0.00 | 0.00 | 35.9 | -17.7 | -14.1 | -25.0 | -23.5 | -63.0 | -79.2 | -24.8 | 0.00 | -23.1 | -18.5 | -26.5 | -8.90 | -10.5 | -16.4 | -19.0 | -12.9 | -5.10 | -5.90 | -7.40 | |
| Interest Income | 4.68 | 3.94 | 7.78 | 9.48 | 11.4 | 12.2 | 11.8 | 3.93 | 2.04 | 0.51 | 0.34 | 0.74 | 1.73 | 2.26 | 0.88 | 115 | 10,208 | 0.00 | 0.00 | 0.00 | 48.3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 133 | 135 | 91.5 | 78.1 | 86.8 | 103 | 111 | 43.7 | 27.4 | 25.0 | 19.7 | 19.1 | 19.8 | 10.8 | 10.4 | 7.73 | 181 | 0.00 | 0.00 | 0.00 | 12.4 | 17.7 | 14.1 | 25.0 | 23.5 | 63.0 | 79.2 | 24.8 | 0.00 | 23.1 | 18.5 | 26.5 | 8.90 | 10.5 | 16.4 | 19.0 | 12.9 | 5.10 | 5.90 | 7.40 | |
| Equity & Other Income/(Expense) | -37.1 | -10.6 | -7.78 | -9.48 | -11.4 | 129 | 133 | -27.7 | 75.8 | 70.1 | 18.6 | 15.8 | 1.70 | 35.7 | 0.75 | -52.7 | -10,211 | 0.88 | -13.9 | 6.06 | -50.3 | -2.12 | -0.84 | 0.50 | 0.00 | 0.70 | 0.00 | 3.40 | 10.6 | 2.50 | 0.00 | 11.7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Income Before Tax | 183 | 234 | 252 | 217 | 158 | 173 | 157 | 58.7 | 167 | 138 | 79.3 | 128 | 89.5 | 115 | 87.7 | 115 | 10.2 | 137 | 100 | 82.4 | 48.3 | 50.8 | 40.3 | 64.8 | 77.6 | 75.9 | 34.8 | 67.0 | 76.6 | 50.3 | 50.7 | 40.9 | 60.3 | 46.9 | 36.3 | 29.6 | 35.5 | 42.1 | 33.0 | 22.8 | |
| Income Tax Expense | 56.4 | 93.5 | 77.2 | 49.2 | 41.9 | 49.4 | -6.36 | 9.09 | 50.4 | 55.9 | 34.3 | 39.9 | 30.5 | 35.0 | 25.3 | 36.7 | -5.69 | 37.7 | 23.7 | 25.0 | 14.7 | 14.3 | 13.0 | 19.8 | 28.5 | 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 | 9.50 | |
| Income Attributable to Non-Controlling Interest | -3.97 | -4.28 | -5.57 | 6.28 | -7.28 | -7.40 | -8.13 | -8.63 | -7.14 | -4.19 | -4.89 | -9.17 | -66.6 | -9.06 | -8.47 | -5.76 | -2.99 | -3.00 | -57.9 | -4.16 | -2.02 | -2.12 | -0.84 | 0.50 | 0.00 | 0.70 | 0.00 | 3.40 | 0.00 | 2.50 | 0.00 | 11.7 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 130 | 145 | 180 | 161 | 124 | 131 | 171 | 58.2 | 124 | 86.7 | 49.9 | 96.8 | 126 | 89.1 | 70.9 | 83.7 | 18.9 | 102 | 134 | 61.6 | 35.6 | 38.6 | 28.2 | 44.4 | 49.2 | 43.4 | 16.0 | 36.9 | 45.4 | 28.7 | 30.9 | 10.0 | 35.6 | 27.7 | 21.1 | 15.7 | 21.1 | 25.8 | 18.9 | 13.3 | |
| Depreciation and Amortization | 175 | 160 | 147 | 143 | 139 | 141 | 145 | 87.3 | 77.7 | 75.3 | 70.5 | 61.7 | 57.4 | 41.2 | 41.2 | 46.7 | 46.2 | 50.4 | 48.5 | 55.5 | 56.0 | 54.1 | 57.5 | 54.4 | 52.2 | 50.8 | 49.5 | 46.8 | 47.0 | 41.2 | 33.4 | 29.7 | 31.6 | 28.7 | 27.6 | 23.9 | 18.8 | 15.7 | 13.1 | 10.6 | |
| EBITDA | 523 | 535 | 490 | 438 | 384 | 276 | 268 | 213 | 195 | 168 | 151 | 192 | 163 | 129 | 138 | 107 | 240 | 186 | 162 | 132 | 119 | 125 | 113 | 144 | 153 | 189 | 164 | 135 | 113 | 112 | 103 | 85.4 | 101 | 86.1 | 80.3 | 72.5 | 67.2 | 62.9 | 52.0 | 40.8 | |
| Earnings Per Share (EPS) | 2.370 | 2.670 | 3.370 | 3.050 | 2.380 | 2.570 | 3.380 | 1.160 | 2.480 | 1.720 | 1.000 | 1.940 | 2.530 | 1.820 | 1.460 | 1.730 | 0.370 | 1.710 | 2.280 | 1.070 | 0.630 | 0.640 | 0.450 | 0.790 | 0.880 | 0.790 | 0.290 | 0.650 | 0.800 | 0.510 | 0.550 | 0.180 | 0.640 | 0.500 | 0.380 | 0.270 | 0.370 | 0.450 | 0.330 | 0.240 | |
| Diluted Earnings Per Share | 2.300 | 2.590 | 3.260 | 2.970 | 2.360 | 2.520 | 3.290 | 1.130 | 2.420 | 1.690 | 0.970 | 1.890 | 2.480 | 1.790 | 1.430 | 1.700 | 0.360 | 1.680 | 2.230 | 1.050 | 0.620 | 0.630 | 0.440 | 0.780 | 0.870 | 0.780 | 0.290 | 0.650 | 0.800 | 0.510 | 0.550 | 0.180 | 0.640 | 0.500 | 0.380 | 0.270 | 0.370 | 0.450 | 0.330 | 0.240 | |
| Weighted Average Shares Outstanding | 54.9 | 54.3 | 53.6 | 52.9 | 52.0 | 50.9 | 50.6 | 50.4 | 50.1 | 50.3 | 50.0 | 49.9 | 49.6 | 49.0 | 48.6 | 48.3 | 51.0 | 59.9 | 58.8 | 57.5 | 56.9 | 60.3 | 62.6 | 55.9 | 55.7 | 55.2 | 54.9 | 56.3 | 56.5 | 56.2 | 56.1 | 56.3 | 55.8 | 55.4 | 55.2 | 57.6 | 57.4 | 57.7 | 56.8 | 55.4 | |
| Diluted Weighted Average Shares Outstanding | 56.6 | 56.0 | 55.3 | 54.3 | 52.5 | 52.0 | 52.0 | 51.6 | 51.3 | 51.4 | 51.3 | 51.1 | 50.6 | 49.9 | 49.6 | 49.1 | 51.8 | 61.0 | 60.1 | 58.5 | 57.8 | 61.3 | 64.0 | 56.7 | 56.4 | 55.9 | 55.4 | 56.3 | 56.5 | 56.4 | 56.1 | 56.3 | 55.8 | 55.4 | 55.2 | 57.6 | 57.4 | 57.7 | 56.8 | 55.4 |
