| Period Ending: |
LTM
(Last Twelve Months) |
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 |
2010 06-30 |
2009 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2025-05-09 | 2024-08-23 | 2023-08-25 | 2022-08-26 | 2021-08-27 | 2020-08-21 | 2019-08-21 | 2018-08-24 | 2017-08-25 | 2016-08-22 | 2015-08-21 | 2014-08-22 | 2013-09-13 | 2012-09-28 | 2011-06-30 | 2010-06-30 | 2009-06-30 |
| Revenue | 2,322 | 1,928 | 1,941 | 1,692 | 1,898 | 1,284 | 1,162 | 1,017 | 865.3 | 666.4 | 595.9 | 572.5 | 320.8 | 353.5 | 197.9 | 137 | 63.12 |
| Cost of Revenue | 1,343 | 1,189 | 1,180 | 1,022 | 985.8 | 676.3 | 624.1 | 573.3 | 469.6 | 341.6 | 333.8 | 319 | 185.5 | 202.5 | 117.1 | 82.4 | 37.18 |
| Gross Profit | 978.9 | 739.8 | 760.7 | 669.8 | 912.3 | 608.2 | 537.6 | 443.6 | 395.7 | 324.8 | 262.2 | 253.5 | 135.3 | 151 | 80.81 | 54.55 | 25.94 |
| Operating Expenses | 265.6 | 240.8 | 216.2 | 207.5 | 169.7 | 130 | 143.3 | 117.4 | 105.9 | 82.74 | 115.3 | 57.52 | 42.73 | 25.71 | 18.73 | 49.87 | 8.11 |
| Research & Development | 166.3 | 159.8 | 145.2 | 137.7 | 116.2 | 89.41 | 82.07 | 74.32 | 69.09 | 57.77 | 54.56 | 33.96 | 20.95 | 16.7 | 11.37 | 31.7 | 5.17 |
| Selling, General and Administrative | 99.32 | 81 | 70.99 | 69.86 | 53.51 | 40.57 | 43.24 | 43.12 | 36.85 | 33.27 | 21.61 | 23.56 | 21.77 | 9.01 | 7.36 | 18.16 | 2.95 |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | -8.29 | 39.14 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 713.2 | 499 | 544.6 | 462.3 | 742.6 | 478.2 | 394.3 | 326.1 | 289.8 | 242.1 | 146.9 | 195.9 | 92.6 | 125.3 | 62.08 | 4.68 | 17.83 |
| Net Non-Operating Interest | -44.25 | -75.17 | 0 | 0 | 0 | -27 | -46.11 | -11.98 | 0 | 0 | 0 | 0 | 0 | -1.27 | 0.078 | 0.064 | 0.118 |
| Interest Income | 0 | 0 | 58.22 | 17.82 | 14.94 | 1 | 2.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 0.064 | 0.118 |
| Interest Expense | 44.25 | 75.17 | 58.22 | 17.82 | 14.94 | 28 | 48.81 | 11.98 | 0 | 0 | 0 | 0 | 0 | 1.27 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 0 | 0 | -58.22 | -17.82 | -14.94 | -1 | 33.3 | 0 | -4.74 | -2.12 | -1.13 | -1.33 | -0.851 | 0 | 0.001 | 0.517 | 0 |
| Income Before Tax | 669 | 423.8 | 486.3 | 444.4 | 727.7 | 450.2 | 381.5 | 314.1 | 285 | 239.9 | 145.7 | 194.6 | 91.75 | 124 | 62.16 | 5.26 | 17.95 |
| Income Tax Expense | 120 | 73.87 | 78.7 | 65.79 | 111.1 | 69.9 | 58.8 | 117.9 | 27.52 | 26.32 | 16.09 | 17.67 | 11.26 | 21.43 | 12.43 | 10.72 | 8.06 |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 549 | 350 | 407.6 | 378.7 | 616.6 | 380.3 | 322.7 | 196.3 | 257.5 | 213.6 | 129.7 | 176.9 | 80.49 | 102.6 | 49.73 | -5.46 | 9.89 |
| Depreciation and Amortization | 22.16 | 19.25 | 16.65 | 14.83 | 12.35 | 7.7 | 7.56 | 7.31 | 7.36 | 6.29 | 4.97 | 2.82 | 1.96 | 0.602 | 0.213 | 0.144 | 0.084 |
| EBITDA | 735.4 | 518.2 | 561.2 | 477.1 | 754.9 | 485.9 | 401.9 | 333.4 | 297.1 | 248.3 | 151.8 | 198.8 | 94.57 | 125.9 | 62.29 | 4.83 | 17.91 |
| Earnings Per Share (EPS) | 9.08 | 5.79 | 6.75 | 6.14 | 9.79 | 5.81 | 4.52 | 2.54 | 3.16 | 2.53 | 1.47 | 2.02 | 0.91 | -0.12 | 0.078 | -0.087 | 0.16 |
| Diluted Earnings Per Share | 9.08 | 5.79 | 6.74 | 6.13 | 9.78 | 5.8 | 4.51 | 2.51 | 3.09 | 2.49 | 1.45 | 1.97 | 0.89 | -0.12 | 0.078 | -0.087 | 0.16 |
| Weighted Average Shares Outstanding | 60.49 | 60.45 | 60.44 | 61.69 | 62.99 | 65.43 | 71.44 | 77.18 | 81.48 | 84.4 | 88.01 | 87.77 | 88.31 | 83.46 | 62.72 | 62.72 | 62.72 |
| Diluted Weighted Average Shares Outstanding | 60.55 | 60.46 | 60.45 | 61.72 | 63.05 | 65.51 | 71.6 | 78.33 | 83.25 | 85.78 | 89.57 | 89.72 | 90.26 | 83.46 | 62.72 | 62.72 | 62.72 |
