| Period Ending: |
LTM
(Last Twelve Months) |
2025 06-30 |
2024 06-30 |
2023 06-30 |
2022 06-30 |
2021 06-30 |
2020 06-30 |
2019 06-30 |
2018 06-30 |
2017 06-30 |
2016 06-30 |
2015 06-30 |
2014 06-30 |
2013 06-30 |
2012 06-30 |
2011 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-06 | 2025-08-06 | 2024-08-02 | 2023-08-04 | 2022-08-05 | 2021-08-06 | 2020-08-07 | 2019-08-09 | 2018-08-10 | 2017-08-11 | 2016-08-12 | 2015-08-14 | 2014-08-22 | 2013-06-30 | 2012-06-30 | 2011-06-30 |
| Revenue | 1,680 | 1,595 | 1,403 | 1,175 | 852.7 | 635.6 | 561.3 | 467.6 | 377.5 | 300 | 230.7 | 152.7 | 108.7 | 77.29 | 55.1 | 39.48 |
| Cost of Revenue | 521.1 | 498.2 | 441.7 | 367 | 287 | 219.3 | 182 | 153.9 | 149.2 | 124 | 98.08 | 70.9 | 55.09 | 39.67 | 29.09 | 21.75 |
| Gross Profit | 1,158 | 1,097 | 960.8 | 807.6 | 565.6 | 416.3 | 379.3 | 313.8 | 228.3 | 176 | 132.6 | 81.8 | 53.59 | 37.63 | 26 | 17.74 |
| Operating Expenses | 820.4 | 793 | 700.7 | 652.5 | 481.1 | 358.3 | 313.1 | 257.6 | 212.4 | 168.7 | 136.2 | 95.72 | 60.61 | 37.6 | 23.23 | 17.73 |
| Research & Development | 215.8 | 205.9 | 178.3 | 164 | 102.9 | 76.71 | 62.77 | 50.33 | 37.65 | 29.1 | 26.74 | 19.86 | 10.36 | 6.83 | 1.79 | 1.56 |
| Selling, General and Administrative | 604.9 | 587.1 | 522.4 | 488.5 | 378.1 | 281.6 | 250.4 | 207.2 | 174.7 | 139.6 | 109.4 | 75.86 | 50.26 | 30.77 | 21.45 | 16.16 |
| Other Operating Expenses | -0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 338.1 | 304 | 260.1 | 155 | 84.59 | 58.04 | 66.17 | 56.22 | 15.95 | 7.3 | -3.55 | -13.92 | -7.02 | 0.031 | 2.77 | 0.013 |
| Net Non-Operating Interest | 0 | -13.05 | -0.758 | -0.752 | -0.498 | 0 | -0.695 | 0 | 0 | 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 |
| Interest Expense | 0 | 13.05 | 0.758 | 0.752 | 0.498 | 0 | 0.695 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0.383 | 18.09 | 17.68 | 4.34 | -0.499 | -0.939 | 1.64 | 1.82 | 0.802 | 0.073 | -0.124 | 0.054 | 0.163 | -0.016 | -0.196 | -0.179 |
| Income Before Tax | 338.5 | 309.1 | 277 | 158.6 | 83.6 | 57.1 | 67.12 | 58.05 | 16.75 | 7.37 | -3.67 | -13.87 | -6.86 | 0.015 | 2.57 | -0.166 |
| Income Tax Expense | 100.2 | 81.94 | 70.25 | 17.79 | -7.18 | -13.71 | 2.66 | 4.22 | -21.85 | 0.651 | 0.177 | 0.105 | 0.255 | -0.602 | 0.884 | -0.036 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 238.3 | 227.1 | 206.8 | 140.8 | 90.78 | 70.82 | 64.45 | 53.82 | 38.6 | 6.72 | -3.85 | -13.97 | -7.11 | 0.617 | 1.69 | -0.13 |
| Depreciation and Amortization | 107.7 | 99.64 | 76.43 | 60.87 | 50.22 | 42.97 | 37.91 | 34.56 | 30.2 | 21.03 | 13.87 | 8.61 | 6.34 | 5.57 | 4.62 | 3.78 |
| EBITDA | 445.7 | 403.7 | 336.5 | 215.9 | 134.8 | 101 | 104.1 | 90.79 | 46.15 | 28.32 | 10.32 | -5.31 | -0.682 | 5.6 | 7.39 | 3.79 |
| Earnings Per Share (EPS) | 4.32 | 4.08 | 3.68 | 2.53 | 1.65 | 1.3 | 1.2 | 1.02 | 0.74 | 0.13 | -0.076 | -0.28 | -0.2 | -0.052 | 0.023 | -0.003 |
| Diluted Earnings Per Share | 4.24 | 4.02 | 3.63 | 2.49 | 1.61 | 1.26 | 1.16 | 0.97 | 0.7 | 0.12 | -0.076 | -0.28 | -0.19 | -0.052 | 0.023 | -0.003 |
| Weighted Average Shares Outstanding | 54.55 | 55.65 | 56.21 | 55.71 | 55.04 | 54.32 | 53.55 | 52.91 | 52.42 | 51.41 | 50.91 | 49.9 | 36.12 | 44.19 | 44.19 | 44.19 |
| Diluted Weighted Average Shares Outstanding | 55.34 | 56.55 | 56.98 | 56.6 | 56.45 | 56.3 | 55.81 | 55.41 | 54.89 | 54.06 | 50.91 | 50.13 | 36.71 | 44.19 | 44.19 | 44.19 |
