| Period Ending: |
LTM
(Last Twelve Months) |
2025 01-31 |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
2008 01-31 |
2007 01-31 |
2006 01-31 |
2005 01-31 |
2004 01-31 |
2003 01-31 |
2002 01-31 |
2001 01-31 |
2000 01-31 |
1998 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-12-09 | 2025-03-25 | 2024-03-26 | 2023-03-28 | 2022-03-17 | 2021-03-23 | 2020-03-27 | 2019-04-02 | 2018-04-02 | 2017-03-27 | 2016-03-28 | 2015-03-30 | 2014-04-02 | 2013-04-03 | 2012-03-27 | 2011-03-30 | 2010-03-30 | 2009-04-01 | 2008-04-02 | 2007-04-04 | 2006-04-03 | 2005-01-31 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | 2000-01-31 | 1998-01-31 |
| Revenue | 3,808 | 3,823 | 5,273 | 5,927 | 6,011 | 5,090 | 6,466 | 8,285 | 8,547 | 7,965 | 9,364 | 9,296 | 9,040 | 8,887 | 9,550 | 9,474 | 9,078 | 8,806 | 7,094 | 5,319 | 3,092 | 1,843 | 1,579 | 1,353 | 1,121 | 756.7 | 553.1 | 383.4 |
| Cost of Revenue | 2,636 | 2,709 | 3,979 | 4,555 | 4,663 | 3,830 | 4,557 | 5,977 | 6,062 | 5,465 | 6,446 | 6,520 | 6,378 | 6,235 | 6,871 | 6,936 | 6,643 | 6,536 | 5,280 | 3,847 | 2,220 | 1,329 | 1,142 | 1,009 | 854 | 571 | 421.7 | 291.8 |
| Gross Profit | 1,173 | 1,114 | 1,294 | 1,372 | 1,348 | 1,260 | 1,909 | 2,308 | 2,485 | 2,500 | 2,918 | 2,776 | 2,661 | 2,652 | 2,680 | 2,538 | 2,435 | 2,270 | 1,814 | 1,471 | 872 | 514.2 | 436.6 | 343.3 | 267.1 | 185.7 | 131.5 | 91.59 |
| Operating Expenses | 996 | 1,140 | 1,329 | 1,684 | 1,716 | 1,497 | 2,308 | 3,010 | 2,046 | 2,018 | 2,270 | 2,158 | 2,088 | 2,693 | 2,110 | 1,875 | 1,798 | 1,595 | 1,312 | 1,138 | 679.3 | 415 | 332.2 | 256.2 | 233 | 180.1 | 133 | 81.71 |
| 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 |
| Selling, General and Administrative | 950.8 | 1,130 | 1,324 | 1,681 | 1,710 | 1,514 | 1,923 | 1,994 | 2,032 | 1,862 | 2,109 | 2,001 | 1,892 | 1,836 | 1,842 | 1,699 | 1,635 | 1,445 | 1,182 | 1,021 | 599.3 | 378 | 302.7 | 233.1 | 202.7 | 157.2 | 98.13 | 76.31 |
| Other Operating Expenses | 45.2 | 9.7 | 4.8 | 2.7 | 6.7 | -16.9 | 385.6 | 1,016 | 13.8 | 156.3 | 161.2 | 156.6 | 195.2 | 857.2 | 267.5 | 176.2 | 162.6 | 149.6 | 130.3 | 116.7 | 79.95 | 37.02 | 29.49 | 23.15 | 30.3 | 22.85 | 34.88 | 5.41 |
| Operating Income | 176.7 | -26.2 | -34.5 | -311.6 | -368.5 | -237.8 | -399.6 | -702 | 439.2 | 481.7 | 648.2 | 618.3 | 573.5 | -41.6 | 569.9 | 662.6 | 637 | 675.1 | 501.4 | 333.7 | 192.7 | 99.15 | 104.4 | 87.07 | 34.09 | 5.61 | -1.54 | 9.88 |
| Net Non-Operating Interest | 240.3 | 163.4 | 49.5 | 9.5 | -26.9 | -32.1 | -27.2 | -51.1 | -55.3 | -53 | -23 | -10 | -4.7 | -3.3 | -19.8 | -35.2 | -43.22 | -38.84 | -84.66 | -73.32 | -0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 240.3 | 163.4 | 49.5 | 9.5 | 0 | 1.9 | 11.3 | 5.7 | 1.5 | 0.8 | 0.4 | 0.7 | 0.9 | 0.9 | 0 | 1.8 | 2.18 | 11.62 | 0 | 11.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 26.9 | 34 | 38.5 | 56.8 | 56.8 | 53.8 | 23.4 | 10.7 | 5.6 | 4.2 | 19.8 | 37 | 45.4 | 50.46 | 84.66 | 84.66 | 0.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 24.6 | 0 | -1.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -6 | -5.28 | -2.33 | 24.3 | -6.06 | -32.57 | -0.236 | 0.804 | 0.63 | -19.45 | -23.41 | -4.09 | -5.62 |
| Income Before Tax | 441.6 | 137.2 | 13.1 | -302.1 | -395.4 | -269.9 | -426.8 | -753.1 | 383.9 | 428.7 | 625.2 | 608.3 | 568.8 | -44.9 | 549.1 | 621.4 | 588.5 | 634 | 441.1 | 254.3 | 159.9 | 98.91 | 105.2 | 87.7 | 14.63 | -17.8 | -5.64 | 4.26 |
| Income Tax Expense | 19.8 | 5.9 | 6.4 | 11 | -14.1 | -55.3 | 37.6 | 41.7 | 153.5 | 124.2 | 222.4 | 215.2 | 214.6 | 224.9 | 210.6 | 214.6 | 212.8 | 235.7 | 152.8 | 96.05 | 59.14 | 37.98 | 41.72 | 35.3 | 7.67 | -5.84 | -4.97 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0.7 | 6.5 | -121.8 | 195.7 | -48.7 | 0 | 0 | 0 | -0.1 | -1.4 | -1.2 | -1.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.79 | 1.72 |
| Net Income | 421.8 | 131.3 | 6.7 | -313.1 | -381.3 | -215.3 | -470.9 | -673 | 34.7 | 353.2 | 402.8 | 393.1 | 354.2 | -269.7 | 339.9 | 408 | 377.3 | 398.3 | 288.3 | 158.2 | 100.8 | 60.93 | 63.47 | 52.4 | 6.96 | -11.96 | -3.46 | 2.53 |
| Depreciation and Amortization | 20.9 | 38.9 | 56.2 | 61.7 | 77.2 | 80.7 | 96.2 | 126.9 | 151.9 | 166.7 | 158.2 | 156.5 | 169.2 | 178.9 | 188.6 | 176.8 | 164.1 | 146.4 | 138.1 | 116.3 | 68.2 | 37.45 | 29.8 | 23.4 | 30.3 | 13.62 | 6.4 | 5.41 |
| EBITDA | 197.6 | 12.7 | 21.7 | -249.9 | -291.3 | -157.1 | -303.4 | -575.1 | 591.1 | 648.4 | 806.4 | 774.8 | 742.7 | 137.3 | 758.5 | 839.4 | 801.1 | 821.5 | 639.5 | 450 | 260.9 | 136.6 | 134.2 | 110.5 | 64.38 | 19.24 | 4.86 | 15.28 |
| Earnings Per Share (EPS) | 0.94 | 0.33 | 0.022 | -1.03 | -1.31 | -0.83 | -1.34 | -1.65 | 0.086 | 0.85 | 0.95 | 0.88 | 0.76 | -0.53 | 0.61 | 0.67 | 0.57 | 0.61 | 0.46 | 0.26 | 0.22 | 0.14 | 0.14 | 0.12 | 0.024 | -0.042 | -0.012 | 0.009 |
| Diluted Earnings Per Share | 0.82 | 0.33 | 0.022 | -1.03 | -1.31 | -0.83 | -1.35 | -1.65 | 0.086 | 0.85 | 0.94 | 0.87 | 0.75 | -0.53 | 0.6 | 0.66 | 0.56 | 0.6 | 0.44 | 0.25 | 0.2 | 0.13 | 0.13 | 0.11 | 0.022 | -0.041 | -0.012 | 0.008 |
| Weighted Average Shares Outstanding | 447.7 | 394.1 | 305.1 | 304.2 | 290.4 | 260 | 350 | 408.1 | 406 | 415.2 | 426.2 | 452.8 | 468.8 | 505.6 | 559.6 | 606.4 | 658.1 | 652.8 | 632.9 | 599.7 | 463.4 | 437.3 | 450.6 | 450.3 | 288.1 | 288.1 | 288.1 | 288.1 |
| Diluted Weighted Average Shares Outstanding | 591.7 | 394.7 | 305.2 | 304.2 | 290.4 | 260 | 350 | 408.4 | 406 | 415.7 | 426.8 | 453.1 | 473.8 | 505.6 | 564 | 616 | 671.5 | 670.7 | 659.4 | 633.1 | 499.9 | 462.4 | 478.1 | 483.4 | 315.2 | 290 | 288.1 | 315.2 |
