| Period Ending: |
LTM
(Last Twelve Months) |
2025 03-31 |
2024 03-31 |
2023 03-31 |
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 06-30 |
2001 06-30 |
2000 06-30 |
1999 06-30 |
1998 06-30 |
1997 06-30 |
1996 06-30 |
1995 06-30 |
1994 06-30 |
1993 06-30 |
1992 06-30 |
1991 06-30 |
1990 06-30 |
1989 06-30 |
1988 06-30 |
1987 06-30 |
1986 06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-09 | 2025-05-30 | 2024-05-29 | 2023-05-25 | 2022-05-27 | 2021-05-28 | 2020-05-28 | 2019-05-24 | 2018-05-25 | 2017-05-26 | 2016-05-27 | 2015-05-22 | 2014-05-23 | 2013-05-24 | 2012-05-25 | 2011-05-26 | 2010-05-27 | 2009-05-29 | 2008-05-30 | 2007-05-30 | 2006-06-14 | 2005-06-13 | 2004-06-14 | 2003-09-16 | 2001-11-01 | 2000-09-26 | 1999-10-01 | 1998-09-25 | 1997-09-25 | 1996-09-20 | 1995-09-25 | 1994-09-28 | 1993-06-30 | 1992-06-30 | 1991-06-30 | 1990-06-30 | 1989-06-30 | 1988-06-30 | 1987-06-30 | 1986-06-30 |
| Revenue | 2,912 | 2,947 | 2,749 | 2,570 | 2,104 | 1,983 | 1,910 | 2,227 | 2,034 | 2,071 | 2,120 | 2,272 | 2,542 | 2,462 | 2,447 | 2,572 | 2,492 | 2,555 | 2,146 | 2,007 | 3,511 | 3,276 | 2,637 | 2,500 | 3,018 | 3,402 | 4,005 | 4,287 | 4,113 | 3,570 | 3,281 | 2,975 | 3,047 | 2,989 | 2,896 | 2,815 | 2,920 | 2,414 | 2,104 | 1,129 |
| Cost of Revenue | 2,382 | 2,398 | 2,212 | 2,112 | 1,695 | 1,597 | 1,553 | 1,821 | 1,662 | 1,677 | 1,713 | 1,862 | 2,109 | 1,999 | 1,975 | 2,063 | 1,949 | 2,035 | 1,716 | 1,564 | 2,932 | 2,665 | 0 | 2,007 | 2,486 | 2,752 | 3,342 | 3,622 | 3,508 | 3,032 | 2,807 | 2,532 | 2,603 | 2,580 | 2,518 | 2,113 | 2,647 | 1,693 | 1,436 | 688.5 |
| Gross Profit | 529.1 | 548.9 | 536.1 | 458.3 | 408.9 | 386 | 356.8 | 406.6 | 371.9 | 394.7 | 407.3 | 410.3 | 433.3 | 462.4 | 472 | 508.3 | 542.3 | 519.3 | 430.1 | 443.8 | 579.2 | 611.4 | 2,637 | 493.4 | 531.3 | 650 | 663.2 | 664.7 | 604.6 | 538.6 | 473.9 | 443.2 | 444.4 | 409.5 | 379 | 702.2 | 272.9 | 721.4 | 667.4 | 440.2 |
| Operating Expenses | 302 | 304.7 | 314.1 | 277.2 | 248.6 | 238.2 | 230.4 | 245.4 | 200.5 | 216.3 | 225.7 | 242.4 | 187.1 | 239.4 | 291.7 | 253.7 | 285.1 | 309.4 | 238.6 | 280.2 | 474.8 | 402.8 | 2,429 | 292.8 | 292.5 | 405.2 | 408.7 | 386.3 | 367.8 | 346.2 | 332.9 | 323.4 | 280.1 | 258.7 | 244.7 | 622.3 | 167.6 | 628.8 | 559.7 | 392.7 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling, General and Administrative | 302 | 302.4 | 310.6 | 277.2 | 240.7 | 219.8 | 222.9 | 225.1 | 200.5 | 212 | 226.7 | 250.2 | 262 | 235.3 | 251.6 | 251.6 | 285.1 | 309.4 | 225.7 | 249.3 | 417.3 | 402.8 | 297.3 | 292.8 | 283.8 | 353.1 | 355.9 | 335.2 | 316.2 | 333.4 | 321.5 | 278.5 | 247.3 | 229.5 | 218.9 | 595.2 | 142 | 606.8 | 540.1 | 380.2 |
| Other Operating Expenses | 0 | 2.35 | 3.52 | 0 | 7.92 | 18.4 | 7.54 | 20.3 | 0 | 4.36 | -1 | -7.79 | -74.87 | 4.11 | 40.05 | 2.14 | 0 | 0 | 12.91 | 30.89 | 57.46 | 0 | 2,132 | 0 | 8.74 | 52.02 | 52.8 | 51.1 | 51.6 | 12.8 | 11.4 | 44.9 | 32.8 | 29.2 | 25.8 | 27.1 | 25.6 | 22 | 19.6 | 12.5 |
| Operating Income | 227 | 244.2 | 222 | 181.1 | 160.3 | 147.8 | 126.4 | 161.2 | 171.5 | 178.4 | 181.6 | 167.9 | 246.2 | 223 | 180.3 | 254.6 | 257.2 | 209.9 | 191.5 | 163.6 | 104.4 | 208.6 | 207.8 | 200.5 | 238.8 | 244.9 | 254.5 | 278.4 | 236.8 | 192.4 | 141 | 119.8 | 164.3 | 150.8 | 134.3 | 79.9 | 105.3 | 92.6 | 107.7 | 47.5 |
| Net Non-Operating Interest | -75.55 | -83.58 | -61.77 | -43.28 | -26.83 | -24.63 | -18.27 | -15.98 | -13.94 | -14.89 | -14.49 | -16.54 | -19.36 | -21.36 | -21.52 | -20.34 | -22.96 | -33.33 | -24.73 | -42.95 | -81.29 | -58.25 | -45.27 | -47.83 | -47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 3.54 | 3.48 | 4.5 | 6.02 | 0.917 | 0.325 | 1.58 | 1.53 | 1.69 | 1.4 | 1.18 | 0.576 | 0.949 | 0.654 | 1.31 | 2.72 | 1.25 | 2.31 | 17.18 | 10.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 79.1 | 87.07 | 66.27 | 49.3 | 27.75 | 24.95 | 19.85 | 17.51 | 15.62 | 16.28 | 15.67 | 17.12 | 20.31 | 22.01 | 22.84 | 23.06 | 24.21 | 35.63 | 41.91 | 53.79 | 81.29 | 58.25 | 45.27 | 47.83 | 47.83 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Equity & Other Income/(Expense) | 1.84 | -6.35 | 3.84 | 4.17 | 8.78 | 2.54 | 5.2 | 6.13 | 9.12 | 5.77 | 5.42 | 7.14 | 3.9 | 5.63 | 3.19 | 8.63 | 22.38 | 20.54 | 13.5 | 14.23 | 15.26 | 15.65 | 10.44 | 18.31 | -3.56 | -62.86 | -51.2 | -38.4 | -67.1 | -71.5 | -90.5 | -69.4 | -40.6 | -44.8 | -53.6 | -29.2 | -26.9 | -14.2 | -17.4 | 18.5 |
| Income Before Tax | 153.3 | 154.2 | 164.1 | 142 | 142.3 | 125.7 | 113.3 | 151.3 | 166.7 | 169.2 | 172.6 | 158.5 | 230.7 | 207.3 | 162 | 242.9 | 256.6 | 197.1 | 180.3 | 134.9 | 38.32 | 166 | 173 | 171 | 187.4 | 182 | 203.3 | 240 | 169.7 | 120.9 | 50.5 | 50.4 | 123.7 | 106 | 80.7 | 50.7 | 78.4 | 78.4 | 90.3 | 66 |
| Income Tax Expense | 48.24 | 40.95 | 31.11 | 11.73 | 38.66 | 29.41 | 35.29 | 41.19 | 50.51 | 56.73 | 54.43 | 38.01 | 75.53 | 66.37 | 61.16 | 78.35 | 86.28 | 64.59 | 63.8 | 61.13 | 34.4 | 68.2 | 62.39 | 59.82 | 66.34 | 68.22 | 76 | 98.7 | 68.8 | 49.5 | 24.9 | 11.8 | 43.5 | 35.3 | 24.3 | 13.6 | 24.4 | 17.7 | 34.3 | 18.9 |
| Income Attributable to Non-Controlling Interest | 19.83 | 18.22 | 13.37 | 6.18 | 17.03 | 8.9 | 6.32 | 6.01 | 10.51 | 6.2 | 9.13 | 5.85 | 6.15 | 8.17 | 8.76 | 7.99 | 1.95 | 0.822 | -2.67 | 29.4 | -4.02 | 1.74 | 0 | 0.572 | 8.39 | 0 | 0 | 0 | 0 | -0.9 | 0 | 29.4 | 0 | 0 | 32.4 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 85.25 | 95.05 | 119.6 | 124.1 | 86.58 | 87.41 | 71.68 | 104.1 | 105.7 | 106.3 | 109 | 114.6 | 149 | 132.8 | 92.06 | 156.6 | 168.4 | 131.7 | 119.2 | 44.35 | 7.94 | 96.01 | 110.6 | 110.6 | 112.7 | 113.8 | 127.3 | 141.3 | 100.9 | 72.3 | 25.6 | 9.2 | 80.2 | 70.7 | 24 | 37.1 | 54 | 60.7 | 56 | 47.1 |
| Depreciation and Amortization | 55.42 | 59.77 | 58.33 | 57.3 | 52.52 | 44.73 | 38.38 | 37.1 | 34.84 | 35.91 | 36.75 | 37.32 | 38.9 | 45.12 | 43.87 | 45.27 | 43.5 | 41.79 | 43.24 | 48.3 | 68.14 | 74.13 | 48.8 | 54.99 | 56.4 | 52.02 | 52.8 | 51.1 | 51.6 | 12.8 | 11.4 | 44.9 | 32.8 | 29.2 | 25.8 | 27.1 | 25.6 | 22 | 19.6 | 12.5 |
| EBITDA | 282.5 | 303.9 | 280.3 | 238.4 | 212.8 | 192.5 | 164.7 | 198.3 | 206.3 | 214.3 | 218.4 | 205.2 | 285.1 | 268.1 | 224.2 | 299.9 | 300.7 | 251.7 | 234.8 | 211.9 | 172.5 | 282.7 | 256.6 | 255.5 | 295.2 | 296.9 | 307.3 | 329.5 | 288.4 | 205.2 | 152.4 | 164.7 | 197.1 | 180 | 160.1 | 107 | 130.9 | 114.6 | 127.3 | 60 |
| Earnings Per Share (EPS) | 3.4 | 3.81 | 4.81 | 5.01 | 3.5 | 3.55 | 2.87 | 4.14 | 4.18 | 0.89 | 4.16 | 4.33 | 5.77 | 5.05 | 3.32 | 5.94 | 6.21 | 4.57 | 3.82 | 1.14 | 0.31 | 3.76 | 4.33 | 4.01 | 4.09 | 3.77 | 3.81 | 4.02 | 2.88 | 2.06 | 0.73 | 0.26 | 2.39 | 2.15 | 0.73 | 1.13 | 1.59 | 1.79 | 1.63 | 1.37 |
| Diluted Earnings Per Share | 3.39 | 3.78 | 4.78 | 4.97 | 3.47 | 3.53 | 2.86 | 4.11 | 4.14 | 0.88 | 3.92 | 4.06 | 5.25 | 4.66 | 3.25 | 5.42 | 5.68 | 4.32 | 3.7 | 1.13 | 0.31 | 3.73 | 4.3 | 4 | 4.08 | 3.77 | 3.8 | 3.99 | 2.87 | 2.06 | 0.73 | 0.26 | 2.39 | 2.15 | 0.73 | 1.13 | 1.59 | 1.79 | 1.63 | 1.37 |
| Weighted Average Shares Outstanding | 25.06 | 24.95 | 24.85 | 24.77 | 24.76 | 24.66 | 24.98 | 25.13 | 25.27 | 23.43 | 22.68 | 23.04 | 23.24 | 23.36 | 23.23 | 23.86 | 24.73 | 25.57 | 27.26 | 25.93 | 25.71 | 25.55 | 25.55 | 26.58 | 27.53 | 30.2 | 33.44 | 35.19 | 35.03 | 35.1 | 35.07 | 35.38 | 33.56 | 32.88 | 32.78 | 32.88 | 33.86 | 33.93 | 34.41 | 34.41 |
| Diluted Weighted Average Shares Outstanding | 25.19 | 25.13 | 25.04 | 24.94 | 24.92 | 24.79 | 25.11 | 25.33 | 25.51 | 23.77 | 27.83 | 28.22 | 28.39 | 28.48 | 28.34 | 23.86 | 29.66 | 30.47 | 32.19 | 26.05 | 25.71 | 25.72 | 25.72 | 26.68 | 27.64 | 30.2 | 33.48 | 35.39 | 35.16 | 35.1 | 35.07 | 35.38 | 33.56 | 32.88 | 32.78 | 32.88 | 33.86 | 33.93 | 34.41 | 34.41 |