| 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 | 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 | 1,928 | 1,941 | 1,692 | 1,898 | 1,284 | 1,162 | 1,017 | 865 | 666 | 596 | 572 | 321 | 354 | 198 | 137 | 63.1 | |
| Cost of Revenue | 1,189 | 1,180 | 1,022 | 986 | 676 | 624 | 573 | 470 | 342 | 334 | 319 | 185 | 203 | 117 | 82.4 | 37.2 | |
| Gross Profit | 740 | 761 | 670 | 912 | 608 | 538 | 444 | 396 | 325 | 262 | 253 | 135 | 151 | 80.8 | 54.5 | 25.9 | |
| Operating Expenses | 241 | 216 | 208 | 170 | 130 | 143 | 117 | 106 | 82.7 | 115 | 57.5 | 42.7 | 25.7 | 18.7 | 49.9 | 8.11 | |
| Research & Development | 160 | 145 | 138 | 116 | 89.4 | 82.1 | 74.3 | 69.1 | 57.8 | 54.6 | 34.0 | 21.0 | 16.7 | 11.4 | 31.7 | 5.17 | |
| Selling, General and Administrative | 81.0 | 71.0 | 69.9 | 53.5 | 40.6 | 43.2 | 43.1 | 36.9 | 33.3 | 21.6 | 23.6 | 21.8 | 9.01 | 7.36 | 18.2 | 2.95 | |
| Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.0 | 0.00 | 0.00 | -8.29 | 39.1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Income | 499 | 545 | 462 | 743 | 478 | 394 | 326 | 290 | 242 | 147 | 196 | 92.6 | 125 | 62.1 | 4.68 | 17.8 | |
| Net Non-Operating Interest | -75.2 | 0.00 | 0.00 | 0.00 | -27.0 | -46.1 | -12.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.27 | 0.08 | 0.06 | 0.12 | |
| Interest Income | 0.00 | 58.2 | 17.8 | 14.9 | 1.00 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.06 | 0.12 | |
| Interest Expense | 75.2 | 58.2 | 17.8 | 14.9 | 28.0 | 48.8 | 12.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | 0.00 | 0.00 | |
| Equity & Other Income/(Expense) | 0.00 | -58.2 | -17.8 | -14.9 | -1.00 | 33.3 | 0.00 | -4.74 | -2.12 | -1.13 | -1.33 | -0.85 | 0.00 | 0.00 | 0.52 | 0.00 | |
| Income Before Tax | 424 | 486 | 444 | 728 | 450 | 381 | 314 | 285 | 240 | 146 | 195 | 91.8 | 124 | 62.2 | 5.26 | 17.9 | |
| Income Tax Expense | 73.9 | 78.7 | 65.8 | 111 | 69.9 | 58.8 | 118 | 27.5 | 26.3 | 16.1 | 17.7 | 11.3 | 21.4 | 12.4 | 10.7 | 8.06 | |
| Income Attributable to Non-Controlling Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 350 | 408 | 379 | 617 | 380 | 323 | 196 | 258 | 214 | 130 | 177 | 80.5 | 103 | 49.7 | -5.46 | 9.89 | |
| Depreciation and Amortization | 19.3 | 16.7 | 14.8 | 12.4 | 7.70 | 7.56 | 7.31 | 7.36 | 6.29 | 4.97 | 2.82 | 1.96 | 0.60 | 0.21 | 0.14 | 0.08 | |
| EBITDA | 518 | 561 | 477 | 755 | 486 | 402 | 333 | 297 | 248 | 152 | 199 | 94.6 | 126 | 62.3 | 4.83 | 17.9 | |
| Earnings Per Share (EPS) | 5.790 | 6.750 | 6.140 | 9.790 | 5.810 | 4.520 | 2.540 | 3.160 | 2.530 | 1.470 | 2.020 | 0.910 | -0.120 | 0.078 | -0.087 | 0.160 | |
| Diluted Earnings Per Share | 5.790 | 6.740 | 6.130 | 9.780 | 5.800 | 4.510 | 2.510 | 3.090 | 2.490 | 1.450 | 1.970 | 0.890 | -0.120 | 0.078 | -0.087 | 0.160 | |
| Weighted Average Shares Outstanding | 60.5 | 60.4 | 61.7 | 63.0 | 65.4 | 71.4 | 77.2 | 81.5 | 84.4 | 88.0 | 87.8 | 88.3 | 83.5 | 62.7 | 62.7 | 62.7 | |
| Diluted Weighted Average Shares Outstanding | 60.5 | 60.5 | 61.7 | 63.1 | 65.5 | 71.6 | 78.3 | 83.3 | 85.8 | 89.6 | 89.7 | 90.3 | 83.5 | 62.7 | 62.7 | 62.7 |
