| Period Ending: |
LTM
(Last Twelve Months) |
2025 08-31 |
2024 08-31 |
2023 08-31 |
2022 08-31 |
2021 08-31 |
2020 08-31 |
2019 08-31 |
2018 08-31 |
2017 08-31 |
2016 08-31 |
2015 08-31 |
2014 08-31 |
2013 08-31 |
2012 08-31 |
2011 08-31 |
2010 08-31 |
2009 08-31 |
2008 08-31 |
2007 08-31 |
2006 08-31 |
2005 08-31 |
2004 08-31 |
2003 08-31 |
2002 08-31 |
2001 08-31 |
2000 08-31 |
1999 08-31 |
1998 08-31 |
1997 08-31 |
1996 08-31 |
1995 08-31 |
1994 08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-01-08 | 2025-10-28 | 2024-10-24 | 2023-10-25 | 2022-10-31 | 2021-10-26 | 2020-10-28 | 2019-10-29 | 2018-10-26 | 2017-10-27 | 2016-10-25 | 2015-10-30 | 2014-10-30 | 2013-10-31 | 2012-11-01 | 2011-11-04 | 2010-11-10 | 2009-11-12 | 2008-11-10 | 2007-11-08 | 2006-11-02 | 2005-11-04 | 2004-11-12 | 2003-11-25 | 2002-11-27 | 2001-11-29 | 2000-11-29 | 1999-11-24 | 1998-11-30 | 1997-11-26 | 1996-11-26 | 1995-08-31 | 1994-08-31 |
| Revenue | 3,065 | 3,233 | 3,540 | 3,942 | 2,978 | 1,749 | 2,792 | 3,033 | 2,517 | 2,176 | 2,681 | 2,602 | 2,203 | 1,755 | 1,812 | 1,243 | 764.2 | 1,025 | 1,290 | 1,224 | 953.8 | 1,024 | 729.5 | 435 | 305.6 | 508.8 | 619.4 | 618.5 | 540.4 | 430.9 | 530 | 387.7 | 321.7 |
| Cost of Revenue | 2,533 | 2,633 | 2,987 | 3,500 | 2,673 | 1,516 | 2,437 | 2,667 | 2,098 | 1,731 | 2,108 | 2,068 | 1,882 | 1,550 | 1,593 | 1,104 | 654.3 | 922.3 | 1,128 | 1,044 | 796.4 | 899 | 637.3 | 380.8 | 261.9 | 513.7 | 492.7 | 488.3 | 431.4 | 319.8 | 406.1 | 276.2 | 223.5 |
| Gross Profit | 531.3 | 600.4 | 553.1 | 442.1 | 305.6 | 232.3 | 354.6 | 366 | 419.1 | 445 | 572.3 | 534.1 | 321.5 | 204.5 | 219 | 139.5 | 109.9 | 102.6 | 162.2 | 179.4 | 157.4 | 125.2 | 92.18 | 54.18 | 43.7 | 80.33 | 126.7 | 130.2 | 109 | 111.1 | 123.9 | 111.5 | 98.2 |
| Operating Expenses | 243.5 | 263.3 | 247.1 | 235.3 | 225.2 | 191.8 | 204.7 | 213.3 | 212.4 | 188.1 | 177.7 | 151.8 | 125.3 | 103.2 | 104.6 | 80.33 | 69.93 | 64.44 | 85.13 | 83.41 | 70.92 | 57.42 | 48.29 | 29.8 | 72.49 | 59.91 | 74.56 | 67.6 | 52.9 | 64.5 | 63.3 | 54.7 | 50.8 |
| Research & Development | 0 | 5.5 | 5.2 | 4 | 5.4 | 6.3 | 5.8 | 5.4 | 6 | 4.2 | 2.7 | 2.5 | 3.6 | 2 | 2 | 3 | 2.6 | 1.7 | 2.9 | 2.4 | 2.2 | 1.9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 261.2 | 257.8 | 241.9 | 231.3 | 219.8 | 185.5 | 198.9 | 207.9 | 194.4 | 166.4 | 156 | 151.8 | 125.3 | 103.2 | 104.6 | 77.33 | 67.33 | 62.74 | 82.23 | 81.01 | 68.72 | 55.52 | 48.29 | 31.35 | 30 | 49.55 | 54.2 | 51.1 | 38.4 | 36.6 | 39 | 30.8 | 27.8 |
| Other Operating Expenses | -17.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.93 | 17.48 | 19 | -2.5 | -3.6 | -2 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -1.55 | 42.49 | 10.36 | 20.36 | 16.5 | 14.5 | 27.9 | 24.3 | 23.9 | 23 |
| Operating Income | 287.8 | 337.1 | 306 | 206.8 | 80.4 | 40.48 | 149.9 | 152.7 | 206.7 | 256.9 | 394.6 | 382.3 | 196.2 | 101.3 | 114.4 | 59.13 | 40.01 | 38.14 | 77.11 | 96.02 | 86.46 | 67.75 | 43.9 | 24.38 | -28.8 | 20.42 | 52.17 | 62.6 | 56.1 | 46.6 | 60.6 | 56.8 | 47.4 |
| Net Non-Operating Interest | -88.1 | -91.8 | -93.9 | -79.2 | -55.7 | -44.7 | -42.4 | -32.26 | -30.95 | -23.52 | -17.27 | -18.98 | -18.31 | -21.66 | -24.43 | -36.74 | -44.36 | -40.74 | -40.77 | -39.52 | -25.4 | -14.84 | -11.47 | 0 | 0 | -19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 88.1 | 91.8 | 93.9 | 79.2 | 55.7 | 44.7 | 42.4 | 32.26 | 30.95 | 23.52 | 17.27 | 18.98 | 18.31 | 21.66 | 24.43 | 36.99 | 44.36 | 40.74 | 40.77 | 39.52 | 25.4 | 14.84 | 11.47 | 0 | 0 | 19.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 61.9 | 59.2 | 22.6 | -27.4 | 47.2 | -0.865 | 20.27 | 26.97 | 29.16 | -8.94 | 19.78 | 14.18 | 44.28 | -59.94 | 3.55 | -10.44 | 11.73 | -68.35 | -1.43 | -22.34 | 0.169 | -3.18 | -1.23 | -13.41 | 25.14 | -2.87 | -21.76 | -21.2 | -20.2 | -36.2 | -29.2 | -27 | -28 |
| Income Before Tax | 261.6 | 304.5 | 234.7 | 100.2 | 71.9 | -5.09 | 127.8 | 147.4 | 205 | 224.5 | 397.1 | 377.5 | 222.2 | 19.68 | 93.56 | 11.95 | 7.37 | -70.95 | 34.91 | 34.16 | 61.23 | 49.73 | 31.19 | 10.96 | -3.66 | -1.5 | 30.41 | 41.4 | 35.9 | 10.4 | 31.4 | 29.8 | 19.4 |
| Income Tax Expense | 70.3 | 91.4 | 62 | 24.6 | 18.1 | -40.22 | 40.18 | 41.59 | 32.89 | 64.01 | 112.3 | 112.2 | 72.4 | 25.06 | 32.39 | 3.56 | -0.959 | -15.42 | 18.55 | 13.66 | 21.7 | 19.91 | 9.12 | 4.7 | -2.07 | 7.17 | 16.05 | 21 | 15.6 | 4.4 | 13.4 | 13.1 | 8.2 |
| Income Attributable to Non-Controlling Interest | 6.1 | 9 | 12.6 | 13.1 | 6.9 | 2.66 | 38.62 | 34.73 | 20.28 | 44.4 | 101.6 | 72.48 | 37.86 | 5.67 | 2.46 | 1.92 | 4.05 | -1.47 | -3.18 | -1.5 | -0.062 | 0 | 1.3 | 1.95 | 24.51 | -9.78 | 0 | 0.9 | 0 | 10.2 | -0.3 | 0 | 0.5 |
| Net Income | 185.2 | 204.1 | 160.1 | 62.5 | 46.9 | 32.48 | 48.97 | 71.08 | 151.8 | 116.1 | 183.2 | 192.8 | 111.9 | -11.05 | 58.71 | 6.47 | 4.28 | -54.06 | 19.54 | 22.01 | 39.6 | 29.82 | 20.78 | 4.32 | -26.09 | 1.12 | 14.35 | 19.5 | 20.3 | -4.2 | 18.3 | 16.7 | 10.7 |
| Depreciation and Amortization | 124.8 | 121.5 | 115.6 | 106.3 | 102 | 100.7 | 109.2 | 81.9 | 74.36 | 65.13 | 63.34 | 45.16 | 40.42 | 41.45 | 42.37 | 38.29 | 37.51 | 37.67 | 35.09 | 32.83 | 25.25 | 22.94 | 20.84 | 18.71 | 23.5 | 17.8 | 20.36 | 16.5 | 14.5 | 27.9 | 24.9 | 23.9 | 23 |
| EBITDA | 412.6 | 458.6 | 421.6 | 313.1 | 182.4 | 141.2 | 259.1 | 234.6 | 281.1 | 322.1 | 458 | 427.4 | 236.6 | 142.7 | 156.8 | 97.43 | 77.52 | 75.81 | 112.2 | 128.8 | 111.7 | 90.69 | 64.74 | 43.09 | -5.3 | 38.22 | 72.52 | 79.1 | 70.6 | 74.5 | 85.5 | 80.7 | 70.4 |
| Earnings Per Share (EPS) | 5.95 | 6.55 | 5.15 | 1.95 | 1.44 | 0.99 | 1.5 | 2.18 | 4.92 | 3.97 | 6.28 | 6.85 | 3.97 | -0.41 | 2.21 | 0.27 | 0.23 | -3.21 | 1.19 | 1.37 | 2.51 | 1.99 | 1.43 | 0.31 | -1.85 | 0.08 | 1.01 | 1.37 | 1.43 | -0.29 | 1.29 | 1.18 | 0.98 |
| Diluted Earnings Per Share | 5.75 | 6.35 | 4.96 | 1.88 | 1.4 | 0.96 | 1.46 | 2.14 | 4.68 | 3.65 | 5.73 | 5.93 | 3.44 | -0.41 | 1.91 | 0.24 | 0.21 | -3.21 | 1.19 | 1.37 | 2.48 | 1.92 | 1.37 | 0.3 | -1.85 | 0.08 | 1.01 | 1.36 | 1.42 | -0.29 | 1.29 | 1.17 | 0.97 |
| Weighted Average Shares Outstanding | 30.95 | 32.14 | 31.1 | 31.98 | 32.57 | 32.65 | 32.67 | 32.62 | 30.86 | 29.23 | 29.16 | 28.15 | 28.16 | 26.68 | 26.57 | 24.1 | 18.59 | 16.82 | 16.39 | 16.06 | 15.75 | 15 | 14.57 | 14.14 | 14.12 | 14.15 | 14.23 | 14.25 | 14.2 | 14.48 | 14.19 | 14.15 | 10.92 |
| Diluted Weighted Average Shares Outstanding | 31.86 | 32.14 | 32.36 | 33.8 | 33.63 | 33.66 | 33.44 | 33.16 | 32.84 | 32.56 | 32.47 | 33.33 | 34.21 | 26.68 | 33.72 | 26.5 | 20.21 | 16.82 | 16.42 | 16.09 | 15.94 | 15.56 | 15.2 | 14.32 | 14.12 | 14.17 | 14.24 | 14.29 | 14.35 | 14.48 | 14.19 | 14.27 | 11.03 |