| Period Ending: |
LTM
(Last Twelve Months) |
2024 12-31 |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-05 | 2025-02-26 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
| Revenue | 605 | 569.1 | 521.2 | 455.6 | 393.5 | 340.2 | 272.8 | 247.5 | 222.6 | 223.4 | 216.3 | 207.4 | 203.2 | 181.1 | 186.8 | 358.4 | 384.6 | 942.5 | 786.9 | 1,010 | 909.9 | 1,026 | 1,055 | 986.2 | 877.5 | 662.4 |
| Cost of Revenue | 107.6 | 97.15 | 86.01 | 75.22 | 60.81 | 47.16 | 35.36 | 30.94 | 9.3 | 7.64 | 7.06 | 6.88 | 5.57 | 5.69 | 3.15 | 191.6 | 143.9 | 676.5 | 567.9 | 771.4 | 699.4 | 810.2 | 793.4 | 0 | 0 | 0 |
| Gross Profit | 497.3 | 472 | 435.2 | 380.4 | 332.7 | 293 | 237.5 | 216.5 | 213.3 | 215.8 | 209.2 | 200.5 | 197.7 | 175.4 | 183.6 | 166.8 | 240.7 | 266 | 219.1 | 238.5 | 210.5 | 216.3 | 262 | 986.2 | 877.5 | 662.4 |
| Operating Expenses | 40.15 | 36.73 | 42.56 | 31.06 | 39.72 | 293 | 30.96 | 0 | 32.49 | 28.67 | 47.78 | 52.65 | 48.37 | 89.62 | 128.1 | 207.1 | 234.3 | 420.5 | 219.7 | 350.5 | 242.1 | 268 | 186.7 | 970.1 | 825.4 | 643.9 |
| 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 |
| Selling, General and Administrative | 39.58 | 36.34 | 40.3 | 28.6 | 37.77 | 31.64 | 30.96 | 29.4 | 26.07 | 27.96 | 28.32 | 28.06 | 24.83 | 30.93 | 48.4 | 76.54 | 55.57 | 104.6 | 96.06 | 113.3 | 106.4 | 118.5 | 103.7 | 79.29 | 61.89 | 44.73 |
| Other Operating Expenses | 0.57 | 0.392 | 2.27 | 2.46 | 1.95 | 261.4 | 0 | -29.4 | 6.42 | 0.707 | 19.47 | 24.59 | 23.53 | 58.69 | 79.68 | 130.6 | 178.7 | 315.9 | 123.6 | 237.2 | 135.6 | 149.5 | 82.97 | 890.8 | 763.5 | 599.2 |
| Operating Income | 457.2 | 435.3 | 392.7 | 349.3 | 293 | 0 | 206.5 | 216.5 | 180.9 | 187.1 | 161.5 | 147.9 | 149.3 | 85.8 | 55.57 | -40.31 | 6.47 | -154.4 | -0.636 | -112 | -31.53 | -51.66 | 75.37 | 16.12 | 52.1 | 18.45 |
| Net Non-Operating Interest | -86.89 | -79.36 | -71.01 | -43.56 | -36.28 | 1.86 | 7.41 | -15.91 | -19.25 | -19.39 | -18.55 | -23.52 | -20 | -15.87 | -16.26 | -16.08 | 25.64 | -49.64 | -38.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 5.1 | 7.07 | 1.85 | 1.62 | 3.11 | 1.86 | 7.41 | 2.64 | 0.54 | 0.318 | 0.286 | 0.42 | 0.322 | 0.52 | 0.729 | 0.37 | 45.52 | 5.98 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 91.99 | 86.44 | 72.86 | 45.18 | 39.39 | 0 | 0 | 18.54 | 19.79 | 19.71 | 18.84 | 23.94 | 20.32 | 16.39 | 16.99 | 16.45 | 19.88 | 55.62 | 38.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -75.12 | 36.86 | -192.7 | -213.6 | 1,294 | 497.2 | 211 | 317.4 | 209.6 | 160.6 | 88.79 | -52.21 | -15.38 | 15.85 | 16.35 | 37.82 | -82.46 | 85.8 | 44.29 | 140.3 | 11.98 | 12.89 | -227.1 | 7.22 | 34.38 | 15.86 |
| Income Before Tax | 295.2 | 392.8 | 129 | 92.16 | 1,551 | 499 | 424.9 | 518 | 371.2 | 328.3 | 231.7 | 72.15 | 113.9 | 85.78 | 55.66 | -18.57 | -50.35 | -118.3 | 5.04 | 28.34 | -19.55 | -38.76 | -151.7 | 23.34 | 86.48 | 34.31 |
| Income Tax Expense | 3.35 | 30.87 | -9.49 | -63.66 | 240.6 | 69.09 | 42.67 | 52.65 | 13.42 | 47.62 | 36.16 | 8.49 | -31.34 | 14.45 | -4.78 | 33.45 | 1.82 | -22.78 | 12.85 | 12.21 | 22.04 | 19.27 | -52.77 | 15.05 | 29.38 | -11.04 |
| Income Attributable to Non-Controlling Interest | 1.21 | 1.27 | 1.83 | 0.054 | 0.335 | 0.123 | 0.196 | 0.201 | 0.046 | 1.37 | 2.21 | -6.55 | 0.235 | 0 | -98.63 | 0 | -7.89 | -91.57 | -46.94 | -53.65 | -49.21 | -47.82 | -57 | -8.31 | 4.24 | 19.68 |
| Net Income | 290.6 | 360.6 | 136.7 | 155.8 | 1,310 | 429.8 | 382.1 | 465.2 | 357.7 | 279.3 | 193.3 | 70.21 | 145 | 71.34 | 159.1 | -52.02 | -44.28 | -3.91 | 39.13 | 69.78 | 7.62 | -10.22 | -41.94 | 16.61 | 52.87 | 25.66 |
| Depreciation and Amortization | 1.25 | 1.29 | 1.27 | 1.6 | 1.32 | 1.15 | 0.906 | 83.62 | 78.58 | 53.9 | 0.72 | 0.621 | 0.454 | 42.77 | 44.06 | 50.45 | 50.61 | 107.6 | 82.38 | 97.55 | 89.32 | 87.11 | 82.97 | 53.57 | 58.48 | 44.66 |
| EBITDA | 458.4 | 436.5 | 393.9 | 350.9 | 294.3 | 1.15 | 207.4 | 300.2 | 259.4 | 241 | 162.2 | 148.5 | 149.8 | 128.6 | 99.63 | 10.13 | 57.08 | -46.79 | 81.74 | -14.44 | 57.79 | 35.46 | 158.3 | 69.69 | 110.6 | 63.12 |
| Earnings Per Share (EPS) | 4.71 | 5.72 | 2.15 | 2.39 | 20.47 | 7.59 | 7.8 | 10.18 | 7.63 | 5.93 | 4.11 | 1.49 | 3.09 | 3.2 | 3.25 | -1.11 | -0.95 | -0.084 | 0.81 | 1.45 | 0.16 | -0.21 | -0.87 | 0.36 | 1.15 | 0.56 |
| Diluted Earnings Per Share | 4.69 | 5.71 | 2.14 | 2.39 | 20.47 | 7.58 | 7.8 | 10.18 | 7.63 | 5.93 | 4.11 | 1.49 | 3.09 | 3.2 | 3.24 | -1.11 | -0.95 | -0.084 | 0.81 | 1.45 | 0.16 | -0.21 | -0.87 | 0.36 | 1.15 | 0.56 |
| Weighted Average Shares Outstanding | 61 | 63 | 63.36 | 65.2 | 64 | 56.6 | 49 | 45.69 | 46.9 | 47.12 | 47.02 | 47 | 46.95 | 46.85 | 46.89 | 46.71 | 46.71 | 46.71 | 48.07 | 48.3 | 48.26 | 48.16 | 48.13 | 46.13 | 46.13 | 46.13 |
| Diluted Weighted Average Shares Outstanding | 61.3 | 63.2 | 63.36 | 65.3 | 64 | 56.7 | 49 | 45.69 | 46.9 | 47.12 | 47.1 | 47.07 | 46.95 | 46.88 | 46.97 | 46.71 | 46.71 | 46.71 | 48.08 | 48.35 | 48.32 | 48.16 | 48.13 | 46.13 | 46.13 | 46.13 |
