| Period Ending: |
LTM
(Last Twelve Months) |
2025 12-31 |
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 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-12-22 | 2025-12-22 | 2025-03-03 | 2024-02-28 | 2023-02-28 | 2022-02-28 | 2021-02-26 | 2020-02-25 | 2019-02-27 | 2018-03-01 | 2017-02-28 | 2016-02-29 | 2015-03-02 | 2014-03-07 | 2013-02-28 | 2012-02-28 | 2011-02-28 | 2010-02-26 | 2009-03-02 | 2008-02-29 | 2007-03-01 | 2006-03-03 | 2005-03-14 | 2004-02-27 | 2003-02-21 | 2002-03-29 | 2001-03-29 | 2000-03-29 | 1999-03-29 | 1998-03-24 | 1997-03-27 | 1995-12-31 | 1994-12-31 | 1993-12-31 |
| Revenue | 2,333 | 2,333 | 2,232 | 2,214 | 2,116 | 1,573 | 1,268 | 1,137 | 1,079 | 977 | 860.7 | 794.1 | 752.1 | 706.3 | 657.2 | 603.4 | 555.5 | 585.1 | 756.5 | 817 | 863.2 | 846.3 | 698.1 | 548.2 | 465.5 | 415.9 | 369.1 | 328.4 | 279.1 | 246.1 | 202.4 | 168 | 151.3 | 114 |
| Cost of Revenue | 1,262 | 1,263 | 1,206 | 1,170 | 1,175 | 818.5 | 692.4 | 645.3 | 598.3 | 530.8 | 448.2 | 435.1 | 410.1 | 391.8 | 373.8 | 332.6 | 311.3 | 391.5 | 474.2 | 511.5 | 517.9 | 525.1 | 412.9 | 329.9 | 276.6 | 257.8 | 214.2 | 184.9 | 161.7 | 142.6 | 117.2 | 104.1 | 93 | 69.8 |
| Gross Profit | 1,071 | 1,070 | 1,026 | 1,044 | 941.2 | 754.7 | 575.5 | 491.3 | 480.5 | 446.3 | 412.4 | 358.9 | 342 | 314.5 | 283.5 | 270.8 | 244.1 | 193.6 | 282.3 | 305.5 | 345.3 | 321.2 | 285.1 | 218.3 | 188.9 | 158.1 | 154.9 | 143.5 | 117.4 | 103.5 | 85.2 | 63.9 | 58.3 | 44.2 |
| Operating Expenses | 612.8 | 627 | 596.1 | 564.2 | 466.2 | 387.2 | 323.5 | 316 | 312.1 | 307.3 | 272.8 | 241.5 | 243.1 | 230.9 | 219.3 | 195.3 | 164.2 | 164.2 | 191.9 | 184.7 | 183.4 | 169.5 | 153.9 | 120.2 | 102.8 | 92.26 | 95.18 | 80.9 | 66.1 | 60.2 | 52.5 | 41 | 44.2 | 28.9 |
| Research & Development | 82.48 | 82.48 | 93.58 | 92.17 | 68.35 | 59.38 | 50.81 | 47.06 | 43.06 | 47.62 | 46.25 | 40.3 | 39.02 | 36.84 | 35.92 | 25.89 | 21.11 | 19.99 | 21.33 | 20.11 | 19.25 | 4.9 | 4.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 545.7 | 544.5 | 496.9 | 472.1 | 397.8 | 328.2 | 273.5 | 269.8 | 268.5 | 257.7 | 223.2 | 204.1 | 203.5 | 193.2 | 182.3 | 169.4 | 143.1 | 133.9 | 170.6 | 164.6 | 164.2 | 164.6 | 149.8 | 120.1 | 102.8 | 92.26 | 82.04 | 70 | 57.8 | 53.5 | 45.3 | 35.7 | 40.2 | 26.3 |
| Other Operating Expenses | -15.38 | 0 | 5.55 | 0 | 0 | -0.324 | -0.864 | -0.872 | 0.525 | 1.99 | 3.36 | -2.9 | 0.545 | 0.907 | 1 | 0 | 0 | 10.32 | 0 | 0 | 0 | 0 | -0.409 | 0.104 | 0 | 0 | 13.14 | 10.9 | 8.3 | 6.7 | 7.2 | 5.3 | 4 | 2.6 |
| Operating Income | 458 | 442.6 | 430 | 479.7 | 475 | 367.5 | 252 | 175.2 | 168.4 | 139 | 139.6 | 117.4 | 98.94 | 83.62 | 64.22 | 75.53 | 79.95 | 29.41 | 90.38 | 120.8 | 161.9 | 151.7 | 131.2 | 98.07 | 86.08 | 65.82 | 59.74 | 62.6 | 51.3 | 43.3 | 32.7 | 22.9 | 14.1 | 15.3 |
| Net Non-Operating Interest | 5.25 | 8.34 | -48.94 | -7.43 | -12.66 | -0.85 | -2.01 | -1.74 | -0.571 | -0.788 | -0.577 | -0.342 | 0.046 | 0.086 | 0.212 | 0.34 | 0.148 | 0.075 | 2.6 | 5.76 | 3.72 | 1.55 | 0.385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 7.23 | 8.34 | 0 | 0 | 0 | 0 | 0.272 | 0.291 | 0.493 | 0.389 | 0.57 | 0.655 | 0.901 | 0.987 | 1 | 0.913 | 0.492 | 0.542 | 2.98 | 5.99 | 3.93 | 1.75 | 0.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.99 | 0 | 48.94 | 7.43 | 12.66 | 0.85 | 2.28 | 2.03 | 1.06 | 1.18 | 1.15 | 0.997 | 0.855 | 0.901 | 0.793 | 0.573 | 0.344 | 0.467 | 0.381 | 0.229 | 0.208 | 0.194 | 0.364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | -0.785 | 11.51 | 53.01 | 4.32 | -14.24 | -8.07 | -0.455 | 4.86 | 4.26 | 6.2 | -0.165 | -8.41 | 0.34 | -2.14 | -2.51 | 2.92 | -2.06 | -0.991 | -3.33 | -9.99 | -0.554 | 2.33 | -0 | 0.999 | 0.985 | 2.32 | 4.26 | 1.7 | 0.8 | 0.5 | 0.6 | 0.1 | -0.5 | -1.8 |
| Income Before Tax | 462.5 | 462.5 | 434 | 476.5 | 448.1 | 358.5 | 249.6 | 178.4 | 172.1 | 144.4 | 138.9 | 108.7 | 99.32 | 81.56 | 61.92 | 78.79 | 78.04 | 28.49 | 89.65 | 116.6 | 165 | 155.6 | 131.6 | 99.07 | 87.07 | 68.14 | 63.99 | 64.3 | 52.1 | 43.8 | 33.3 | 23 | 13.6 | 13.5 |
| Income Tax Expense | 117.4 | 117.4 | 111.8 | 122.6 | 114.1 | 92.1 | 62.56 | 44.38 | 45.49 | 51.8 | 49.17 | 40.79 | 35.79 | 30.59 | 20 | 27.89 | 33.24 | 16.27 | 35.72 | 47.83 | 62.37 | 57.17 | 50.09 | 38.51 | 35.13 | 27.62 | 25.64 | 25.8 | 21 | 17.8 | 13.6 | 8.9 | 8.1 | 5.5 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.21 | 0 | 0 | 0 | 0.166 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 345.1 | 345.1 | 322.2 | 354 | 334 | 266.4 | 187 | 134 | 126.6 | 92.62 | 89.73 | 67.89 | 63.53 | 50.97 | 41.92 | 50.9 | 28.59 | 12.22 | 53.93 | 68.74 | 102.5 | 98.39 | 81.51 | 60.56 | 51.93 | 40.52 | 38.35 | 38.5 | 31.1 | 26 | 19.7 | 14.1 | 5.5 | 8 |
| Depreciation and Amortization | 88.15 | 88.48 | 85.4 | 74.71 | 72.22 | 52.04 | 45.75 | 38.4 | 39.39 | 33.72 | 27.93 | 26.82 | 27.92 | 27.52 | 26.86 | 20.75 | 22.86 | 29.39 | 30.21 | 27.98 | 24.54 | 22.37 | 18.44 | 15.65 | 14.02 | 15.65 | 13.14 | 10.9 | 8.3 | 6.7 | 7.2 | 5.3 | 4 | 2.6 |
| EBITDA | 546.2 | 531.1 | 515.4 | 554.4 | 547.2 | 419.5 | 297.8 | 213.6 | 207.8 | 172.7 | 167.6 | 144.3 | 126.9 | 111.1 | 91.08 | 96.28 | 102.8 | 58.79 | 120.6 | 148.8 | 186.4 | 174.1 | 149.7 | 113.7 | 100.1 | 81.47 | 72.87 | 73.5 | 59.6 | 50 | 39.9 | 28.2 | 18.1 | 17.9 |
| Earnings Per Share (EPS) | 8.29 | 8.27 | 7.64 | 8.31 | 7.78 | 6.15 | 4.28 | 3 | 2.8 | 1.95 | 1.87 | 1.39 | 1.3 | 1.05 | 0.87 | 1.04 | 0.58 | 0.25 | 1.11 | 1.42 | 2.12 | 2.05 | 1.7 | 1.24 | 1.06 | 0.84 | 0.82 | 0.81 | 0.67 | 0.14 | 0.42 | 0.078 | 0.035 | 0.067 |
| Diluted Earnings Per Share | 8.26 | 8.24 | 7.6 | 8.26 | 7.76 | 6.12 | 4.27 | 2.98 | 2.78 | 1.94 | 1.86 | 1.38 | 1.29 | 1.05 | 0.87 | 1.04 | 0.58 | 0.25 | 1.1 | 1.4 | 2.1 | 2.02 | 1.67 | 1.23 | 1.05 | 0.82 | 0.8 | 0.79 | 0.65 | 0.14 | 0.42 | 0.077 | 0.032 | 0.056 |
| Weighted Average Shares Outstanding | 41.34 | 41.72 | 42.18 | 42.6 | 42.92 | 43.33 | 43.71 | 44.73 | 46.21 | 47.49 | 48.08 | 48.95 | 48.98 | 48.52 | 48.34 | 48.97 | 49.5 | 49.13 | 48.64 | 48.47 | 48.3 | 48.08 | 48.05 | 48.88 | 48.94 | 48.43 | 48.09 | 47.35 | 46.24 | 45.9 | 47.02 | 45.43 | 45.1 | 119.6 |
| Diluted Weighted Average Shares Outstanding | 41.51 | 41.86 | 42.38 | 42.84 | 43.05 | 43.53 | 43.84 | 44.92 | 46.54 | 47.77 | 48.3 | 49.18 | 49.19 | 48.67 | 48.41 | 49.02 | 49.61 | 49.26 | 48.97 | 48.93 | 48.89 | 48.61 | 48.92 | 49.23 | 49.62 | 49.26 | 49.18 | 48.94 | 48.19 | 46.07 | 47.35 | 45.43 | 45.1 | 143.8 |