| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing | 2026-02-05 | 2025-05-15 | 2024-05-16 | 2023-05-18 | 2022-05-19 | 2021-05-27 | 2020-06-01 | 2019-05-30 | 2018-05-30 | 2017-05-30 | 2017-01-10 | 2016-03-29 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 |
| Revenue | 2,989 | 2,904 | 2,874 | 3,071 | 2,769 | 1,983 | 1,674 | 1,385 | 1,330 | 1,257 | 1,289 | 1,178 | 1,069 | 1,017 | 1,014 | 863.1 |
| Cost of Revenue | 1,847 | 1,810 | 1,729 | 1,953 | 1,969 | 1,293 | 1,176 | 1,058 | 1,028 | 961.5 | 1,009 | 935.5 | 856.1 | 829.1 | 818.4 | 699.5 |
| Gross Profit | 1,142 | 1,094 | 1,146 | 1,118 | 800.4 | 690.1 | 497.5 | 327 | 302.5 | 295.8 | 280.7 | 242.3 | 212.9 | 188 | 195.4 | 163.7 |
| Operating Expenses | 459.5 | 436.8 | 413.8 | 399.1 | 388.5 | 345.6 | 592.9 | 197.6 | 214.2 | 219.5 | 198.6 | 166.4 | 159.6 | 130.5 | 100.3 | 124.1 |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.66 | 2.16 | 3.37 | 3.87 | 3.55 | 3.27 | 3.54 | 0 | 0 |
| Selling, General and Administrative | 424.5 | 380.4 | 370.7 | 339.5 | 321.1 | 267.6 | 271.1 | 186 | 191.2 | 202.4 | 188.6 | 157 | 153.5 | 121.4 | 133.6 | 124.1 |
| Other Operating Expenses | 35.08 | 56.43 | 43.1 | 59.59 | 67.37 | 77.98 | 321.8 | 8.87 | 20.91 | 13.69 | 6.16 | 5.87 | 2.8 | 5.54 | -33.25 | 0 |
| Operating Income | 682.9 | 657.4 | 732.1 | 719.3 | 411.9 | 344.5 | -95.35 | 129.4 | 88.25 | 76.33 | 82.06 | 75.89 | 53.31 | 57.48 | 95.05 | 39.57 |
| Net Non-Operating Interest | -72.11 | -68.32 | -66.81 | -60.4 | -33.5 | -35.37 | -82.71 | -18.62 | -15.26 | -17.47 | -18.46 | -19.37 | -18.81 | -18.53 | -21.84 | -27.12 |
| Interest Income | 19.34 | 23.48 | 22.05 | 9.78 | 0.052 | 0.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 91.45 | 91.8 | 88.86 | 70.18 | 33.55 | 35.66 | 82.71 | 18.62 | 15.26 | 17.47 | 18.46 | 19.37 | 18.81 | 18.53 | 21.84 | 27.12 |
| Equity & Other Income/(Expense) | 13.39 | 4.52 | 6.97 | 3.03 | 6.68 | 3.12 | 0.355 | 0.815 | 3.95 | 5.97 | -17.14 | -10.02 | 2.53 | -0.103 | -2.42 | 0.203 |
| Income Before Tax | 624.2 | 593.6 | 672.3 | 661.9 | 385.1 | 312.3 | -177.7 | 111.6 | 76.94 | 64.83 | 46.46 | 46.5 | 37.04 | 38.85 | 70.79 | 12.65 |
| Income Tax Expense | 152.8 | 141.1 | 159 | 150.6 | 110.1 | 86.38 | 14.09 | 30.05 | 11.41 | 24.61 | 19.09 | 16.28 | 22.57 | 15.94 | 27.06 | 4.05 |
| Income Attributable to Non-Controlling Interest | 0.694 | 2.4 | 3.38 | 4.27 | 3.69 | 1.66 | 1.38 | 3.79 | 3.52 | 7.27 | 6.75 | 3.92 | 3.34 | 2.25 | 0.467 | 6.25 |
| Net Income | 470.7 | 450.2 | 509.9 | 507.1 | 271.3 | 224.2 | -193.2 | 77.77 | 62.01 | 32.95 | 20.63 | 26.3 | 11.12 | 20.66 | 43.26 | 2.35 |
| Depreciation and Amortization | 186.1 | 183.3 | 154.9 | 145.1 | 141.8 | 145.6 | 112.4 | 71.9 | 75 | 72.36 | 9.22 | 55.87 | 55.9 | 63.1 | 55.17 | 55.77 |
| EBITDA | 869 | 840.7 | 887 | 864.5 | 553.7 | 490.1 | 17.07 | 201.3 | 163.3 | 148.7 | 91.28 | 131.8 | 109.2 | 120.6 | 150.2 | 95.35 |
| Earnings Per Share (EPS) | 6.05 | 5.81 | 6.52 | 6.16 | 3.22 | 2.64 | -3.04 | 1.36 | 1.11 | 0.6 | 0.38 | 0.51 | 0.21 | 0.39 | 0.82 | 0.029 |
| Diluted Earnings Per Share | 6.01 | 5.76 | 6.45 | 6.08 | 3.15 | 2.59 | -3.04 | 1.35 | 1.1 | 0.59 | 0.34 | 0.51 | 0.2 | 0.38 | 0.79 | 0.029 |
| Weighted Average Shares Outstanding | 77.74 | 77.55 | 78.25 | 82.31 | 71.28 | 70.16 | 63.82 | 57.02 | 55.7 | 54.92 | 53.98 | 51.34 | 52.13 | 52.75 | 52.75 | 52.75 |
| Diluted Weighted Average Shares Outstanding | 78.34 | 78.19 | 79.02 | 83.34 | 72.91 | 71.57 | 63.82 | 57.61 | 56.33 | 55.62 | 61.38 | 52 | 55.69 | 54.92 | 54.92 | 52.75 |
