| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-11-06 | 2025-02-27 | 2023-12-31 | 2023-02-24 | 2022-02-25 | 2021-02-26 | 2020-02-27 | 2019-02-28 | 2018-02-27 | 2017-02-28 | 2016-02-29 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
| Revenue | 1,656 | 1,493 | 1,153 | 1,026 | 991.9 | 1,052 | 717.6 | 580.2 | 499.3 | 499.4 | 405.9 | 401.1 | 397 | 354.6 |
| Cost of Revenue | 1,127 | 1,032 | 805.4 | 669.1 | 640 | 683.4 | 502.2 | 424.5 | 391.5 | 381 | 315.2 | 317.5 | 339.8 | 318.3 |
| Gross Profit | 528.5 | 461.1 | 347.8 | 356.4 | 351.9 | 368.9 | 215.5 | 155.8 | 107.8 | 118.4 | 90.74 | 83.59 | 57.18 | 36.36 |
| Operating Expenses | 144.9 | 158.2 | 139.4 | 125.2 | 106.5 | 94.36 | 106.9 | 93.64 | 78.69 | 79.12 | 89.07 | 64.64 | 63.28 | 57.51 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 125.9 | 108.4 | 94.16 | 79.35 | 79.95 | 71.97 | 66.71 | 60.3 | 56.94 | 53.62 | 60.12 | 43.49 | 40.83 | 43.9 |
| Other Operating Expenses | 18.91 | 49.8 | 45.24 | 45.88 | 26.56 | 22.4 | 40.2 | 33.35 | 21.76 | 25.51 | 28.95 | 21.16 | 22.45 | 13.61 |
| Operating Income | 383.6 | 302.9 | 208.4 | 231.1 | 245.4 | 274.5 | 108.6 | 62.15 | 29.07 | 39.31 | 1.67 | 18.95 | -6.11 | -21.14 |
| Net Non-Operating Interest | 0 | 0 | 0 | 0 | 0 | 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 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -60.71 | -32.37 | -30.79 | -29.66 | -25.94 | -26.58 | -26.38 | -20.63 | -19.02 | -24.81 | -7.61 | -11.41 | -7.69 | -18.05 |
| Income Before Tax | 322.9 | 270.6 | 177.6 | 201.5 | 219.4 | 248 | 82.19 | 41.51 | 10.05 | 14.5 | -5.94 | 7.54 | -13.8 | -39.19 |
| Income Tax Expense | 21.34 | 32.1 | 31.93 | 36.7 | 29.49 | 35.53 | 18.4 | -1.04 | 38.38 | 9.39 | 0.239 | 3.05 | 3.37 | 3.36 |
| Income Attributable to Non-Controlling Interest | 123.5 | 104.1 | 63.88 | 74.24 | 83.79 | 94.88 | 34.23 | 15.39 | 4.23 | 8.14 | -13.75 | 0 | 0 | 0 |
| Net Income | 178.1 | 134.4 | 81.8 | 90.53 | 106.2 | 117.5 | 29.56 | 27.17 | -32.55 | -3.03 | 7.58 | 4.49 | -17.17 | -42.55 |
| Depreciation and Amortization | 25.99 | 28.67 | 36.66 | 36.21 | 34.92 | 36.36 | 32.81 | 9.97 | 8.14 | 14.03 | 14.76 | 7.77 | 8.78 | 10.61 |
| EBITDA | 409.6 | 331.6 | 245.1 | 267.3 | 280.3 | 310.9 | 141.4 | 72.12 | 37.22 | 53.34 | 16.43 | 26.72 | 2.67 | -10.53 |
| Earnings Per Share (EPS) | 9.53 | 5.28 | 5.18 | 3.61 | 6.77 | 7.75 | 1.27 | 1.29 | -1.73 | -0.17 | 0.41 | 0.25 | -0.96 | -2.37 |
| Diluted Earnings Per Share | 6.5 | 4.92 | 4.89 | 3.51 | 3.99 | 4.4 | 1.21 | 1.16 | -1.73 | -0.17 | 0.41 | 0.25 | -0.96 | -2.37 |
| Weighted Average Shares Outstanding | 25.75 | 25.45 | 25.26 | 25.08 | 24.96 | 24.5 | 24.01 | 21.88 | 18.86 | 18.29 | 18.26 | 17.97 | 17.97 | 17.97 |
| Diluted Weighted Average Shares Outstanding | 43.44 | 44.11 | 26.77 | 26.62 | 42.36 | 43.13 | 25.01 | 24.25 | 18.86 | 18.29 | 18.26 | 17.97 | 17.97 | 17.97 |
