| Period Ending: |
LTM
(Last Twelve Months) |
2025 03-29 |
2024 03-30 |
2023 04-01 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
2004 03-31 |
2003 03-31 |
2002 03-31 |
2001 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-05 | 2025-05-16 | 2024-05-17 | 2023-05-19 | 2022-05-26 | 2021-03-31 | 2020-03-31 | 2019-05-23 | 2018-03-31 | 2017-05-31 | 2016-05-26 | 2015-05-27 | 2014-05-28 | 2013-05-29 | 2012-03-31 | 2011-05-27 | 2010-06-02 | 2009-05-27 | 2008-05-28 | 2007-03-31 | 2006-06-16 | 2005-03-31 | 2004-03-31 | 2003-03-31 | 2002-03-31 | 2001-03-31 |
| Revenue | 1,791 | 1,636 | 1,560 | 1,469 | 942.9 | 609 | 727.5 | 702.5 | 674.9 | 615.4 | 597.5 | 445.3 | 418.9 | 403.1 | 397.5 | 335.6 | 274.7 | 355.8 | 330.6 | 306.1 | 274.5 | 243 | 187.3 | 172.9 | 168.3 | 176.4 |
| Cost of Revenue | 1,036 | 910.2 | 889.8 | 864.5 | 585.8 | 374.9 | 438.4 | 425.9 | 416.4 | 385.2 | 378.7 | 275.1 | 254.1 | 250.1 | 256.9 | 225.9 | 190.1 | 237.6 | 217 | 206 | 191.6 | 174.6 | 135.4 | 124.1 | 114.6 | 116.2 |
| Gross Profit | 754.4 | 726.1 | 670.5 | 604.8 | 357.1 | 234.1 | 289.1 | 276.7 | 258.5 | 230.2 | 218.8 | 170.1 | 164.8 | 152.9 | 140.6 | 109.8 | 84.57 | 118.2 | 113.6 | 100.1 | 82.95 | 68.41 | 51.9 | 48.77 | 53.76 | 60.19 |
| Operating Expenses | 346.9 | 356.2 | 328.3 | 311.8 | 236 | 119.5 | 139.7 | 144.6 | 129.8 | 115.6 | 114.9 | 81.71 | 76.15 | 74.83 | 62.93 | 53.58 | 49.9 | 63.25 | 50.73 | 48.19 | 44.37 | 36.27 | 29.77 | 28.07 | 26.58 | 27.82 |
| 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 | 301.3 | 279.3 | 253.5 | 229.7 | 167.6 | 102.8 | 130 | 117.5 | 113.1 | 102.9 | 98.72 | 75.91 | 71.97 | 65.75 | 61.3 | 52.71 | 48.57 | 55.78 | 48.9 | 42.26 | 41.95 | 32.75 | 28.11 | 26.65 | 25.64 | 27.04 |
| Other Operating Expenses | 45.6 | 76.9 | 74.8 | 82.1 | 68.4 | 16.7 | 9.75 | 27.11 | 16.64 | 12.7 | 16.22 | 5.8 | 4.18 | 9.08 | 1.63 | 0.875 | 1.33 | 7.47 | 1.82 | 5.93 | 2.42 | 3.53 | 1.66 | 1.42 | 0.937 | 0.776 |
| Operating Income | 407.5 | 369.9 | 342.2 | 293 | 121.1 | 114.6 | 149.4 | 132 | 128.8 | 114.6 | 103.8 | 88.43 | 88.65 | 78.1 | 77.65 | 56.19 | 34.67 | 54.97 | 62.85 | 51.92 | 38.58 | 32.14 | 22.13 | 20.7 | 27.18 | 32.37 |
| Net Non-Operating Interest | -51.4 | -59.8 | -78.7 | -76.7 | -41.5 | -1.43 | -1.89 | -5.17 | -7.51 | -8.71 | -8.72 | -1.05 | -1.02 | -0.868 | -1.04 | -1.79 | -1.66 | -3.57 | -2.97 | -7.85 | -15.78 | -33.21 | -20.4 | -20.77 | -23.46 | -26.95 |
| Interest Income | 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 |
| Interest Expense | 51.4 | 59.8 | 78.7 | 76.7 | 41.5 | 1.43 | 1.89 | 5.17 | 7.51 | 8.71 | 8.72 | 1.05 | 1.02 | 0.868 | 1.04 | 1.79 | 1.66 | 3.57 | 2.97 | 7.85 | 15.78 | 33.21 | 20.4 | 20.77 | 23.46 | 26.95 |
| Equity & Other Income/(Expense) | -7.8 | 1.8 | -1.7 | -6.6 | -0.9 | 0.03 | -0.761 | -0.772 | -1.42 | -0.996 | -0.334 | -2.82 | 0.122 | 2.96 | -0.624 | -1.52 | 0 | 0 | 0 | 0 | -3.73 | 6.95 | 0 | 0.226 | 0 | 0 |
| Income Before Tax | 348.3 | 311.9 | 261.8 | 209.7 | 78.7 | 113.2 | 146.7 | 126.1 | 119.9 | 104.9 | 94.78 | 84.56 | 87.75 | 80.19 | 75.98 | 52.88 | 33.01 | 51.4 | 59.88 | 44.07 | 19.07 | 5.88 | 1.73 | 0.162 | 3.72 | 5.42 |
| Income Tax Expense | 79.7 | 65.7 | 51.9 | 43 | 24 | 23.1 | 26.37 | 20.9 | 32.71 | 34.26 | 30.89 | 26.31 | 27.55 | 23.85 | 25.98 | 18.01 | 8.62 | 16.95 | 19.68 | 15.59 | 6.63 | -1.39 | 1.07 | 0.113 | 0 | 0 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.05 | 1.8 |
| Net Income | 268.6 | 246.2 | 209.9 | 166.7 | 54.7 | 90.1 | 120.3 | 105.2 | 87.14 | 70.62 | 63.89 | 58.25 | 60.21 | 56.34 | 50 | 34.87 | 24.39 | 34.45 | 40.19 | 28.48 | 12.44 | 7.26 | 0.663 | 0.049 | 1.67 | 3.62 |
| Depreciation and Amortization | 122.2 | 120 | 119.3 | 115.4 | 65.5 | 32.7 | 31.42 | 29.66 | 28.36 | 27.37 | 25.81 | 15.04 | 14.99 | 14.72 | 14.19 | 12.97 | 11.83 | 12.16 | 10.46 | 10 | 10.53 | 10.32 | 9.18 | 0 | 0 | 0 |
| EBITDA | 529.7 | 489.9 | 461.5 | 408.4 | 186.6 | 147.3 | 180.8 | 161.7 | 157.1 | 142 | 129.6 | 103.5 | 103.6 | 92.82 | 91.84 | 69.16 | 46.5 | 67.13 | 73.31 | 61.92 | 49.1 | 42.46 | 31.31 | 20.7 | 27.18 | 32.37 |
| Earnings Per Share (EPS) | 8.54 | 7.76 | 6.46 | 5 | 1.58 | 3.63 | 5.12 | 4.32 | 3.64 | 3 | 2.75 | 2.52 | 2.63 | 2.52 | 2.28 | 1.61 | 1.13 | 1.6 | 1.87 | 1.38 | 0.84 | 0.62 | -0.24 | -0.2 | 0.27 | 0.58 |
| Diluted Earnings Per Share | 8.5 | 7.7 | 6.4 | 4.95 | 1.56 | 3.58 | 5.06 | 4.26 | 3.58 | 2.97 | 2.72 | 2.49 | 2.59 | 2.47 | 2.23 | 1.58 | 1.12 | 1.58 | 1.84 | 1.33 | 0.76 | 0.35 | -0.24 | -0.2 | 0.19 | 0.6 |
| Weighted Average Shares Outstanding | 31.52 | 30.14 | 28.92 | 28.76 | 26.95 | 24.85 | 24.63 | 24.36 | 23.95 | 23.52 | 23.21 | 23.07 | 22.87 | 22.4 | 21.88 | 21.68 | 21.59 | 21.57 | 21.46 | 20.58 | 12.93 | 6.2 | 6.19 | 6.19 | 6.19 | 6.19 |
| Diluted Weighted Average Shares Outstanding | 31.64 | 30.35 | 29.19 | 29.07 | 27.31 | 25.05 | 24.92 | 24.72 | 24.36 | 23.78 | 23.51 | 23.39 | 23.24 | 22.81 | 22.39 | 22.08 | 21.75 | 21.74 | 21.8 | 21.34 | 14.45 | 10.85 | 6.19 | 6.19 | 8.89 | 6.05 |
