Income Statement | Trend | Unit | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 | 2001-04-30 | 2001-01-31 | 2000-10-31 | 2000-07-31 | 2000-04-30 | 2000-01-31 | 1999-10-31 | 1999-07-31 | 1999-04-30 | 1999-01-31 | 1998-10-31 | 1998-07-31 | 1998-04-30 | 1998-01-31 | 1997-10-31 | 1997-07-31 | 1997-04-30 | 1997-01-31 | 1996-10-31 | 1996-07-31 | 1996-04-30 | 1996-01-31 | 1995-10-31 | 1995-07-31 | 1995-04-30 | 1995-01-31 | 1994-10-31 | 1994-07-31 | 1994-04-30 |
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Revenue |
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M | 5,153 | 5,219 | 5,406 | 5,698 | 6,056 | 6,350 | 6,432 | 6,301 | 5,974 | 5,556 | 5,139 | 4,731 | 4,549 | 4,515 | 4,586 | 4,755 | 4,810 | 4,595 | 4,351 | 4,110 | 3,865 | 3,874 | 3,854 | 3,804 | 3,723 | 3,638 | 3,538 | 3,421 | 3,373 | 3,324 | 3,325 | 3,410 | 3,486 | 3,617 | 3,796 | 4,027 | 4,212 | 4,344 | 4,422 | 4,391 | 4,379 | 4,353 | 4,303 | 4,276 | 4,282 | 4,266 | 4,322 | 4,341 | 4,297 | 4,248 | 4,110 | 3,910 | 3,696 | 3,462 | 3,228 | 3,024 | 2,836 | 2,792 | 3,010 | 3,327 | 3,597 | 3,777 | 3,681 | 3,521 | 3,418 | 3,322 | 3,176 | 2,992 | 2,797 | 2,628 | 2,513 | 2,431 | 2,424 | 2,424 | 2,418 | 2,394 | 2,323 | 2,209 | 2,251 | 2,118 | 1,999 | 1,916 | 1,683 | 1,668 | 1,641 | 1,620 | 1,561 | 1,562 | 1,554 | 1,401 | 1,278 | 1,076 | 912 | 930 | 937 | 901 | 871 | 819 | 794 | 813 | 809 | 801 | 757 | 705 | 666 | 649 | 635 | 623 | 630 | 637 | 657 | 687 | 714 | 725 | 713 | 676 | 631 | 460 | 290 | 141 |
Cost of Revenue |
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M | 4,037 | 4,073 | 4,226 | 4,477 | 4,809 | 5,064 | 5,161 | 5,057 | 4,803 | 4,463 | 4,111 | 3,802 | 3,645 | 3,600 | 3,644 | 3,754 | 3,801 | 3,635 | 3,445 | 3,267 | 3,075 | 3,085 | 3,088 | 3,067 | 3,000 | 2,924 | 2,822 | 2,716 | 2,676 | 2,639 | 2,655 | 2,750 | 2,819 | 2,947 | 3,092 | 3,273 | 3,435 | 3,534 | 3,589 | 3,557 | 3,547 | 3,520 | 3,501 | 3,489 | 3,495 | 3,488 | 3,532 | 3,542 | 3,493 | 3,447 | 3,309 | 3,129 | 2,954 | 2,758 | 2,553 | 2,398 | 2,263 | 2,257 | 2,460 | 2,727 | 2,952 | 3,084 | 3,010 | 2,881 | 2,794 | 2,717 | 2,597 | 2,439 | 2,277 | 2,149 | 2,066 | 2,028 | 2,032 | 2,034 | 2,024 | 1,993 | 1,931 | 1,836 | 1,869 | 1,755 | 1,651 | 1,571 | 1,378 | 1,353 | 1,319 | 1,297 | 1,307 | 1,307 | 1,252 | 1,104 | 966 | 791 | 695 | 703 | 693 | 676 | 660 | 640 | 604 | 618 | 613 | 605 | 585 | 554 | 538 | 532 | 507 | 493 | 492 | 489 | 514 | 529 | 549 | 561 | 550 | 534 | 504 | 372 | 239 | 117 |
Gross Profit |
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M | 1,116 | 1,146 | 1,181 | 1,220 | 1,247 | 1,285 | 1,271 | 1,243 | 1,171 | 1,093 | 1,029 | 930 | 904 | 915 | 942 | 1,002 | 1,010 | 960 | 906 | 843 | 790 | 789 | 767 | 737 | 723 | 715 | 716 | 705 | 697 | 685 | 670 | 660 | 667 | 670 | 705 | 754 | 777 | 810 | 833 | 834 | 833 | 833 | 802 | 787 | 788 | 779 | 791 | 799 | 804 | 801 | 801 | 781 | 742 | 704 | 675 | 627 | 572 | 535 | 550 | 600 | 645 | 693 | 671 | 640 | 624 | 605 | 578 | 553 | 520 | 479 | 447 | 403 | 392 | 391 | 394 | 401 | 392 | 373 | 381 | 363 | 348 | 346 | 305 | 315 | 322 | 323 | 253 | 255 | 302 | 296 | 312 | 285 | 217 | 226 | 244 | 224 | 210 | 178 | 191 | 195 | 196 | 196 | 171 | 151 | 128 | 117 | 128 | 130 | 138 | 148 | 143 | 158 | 164 | 164 | 162 | 142 | 127 | 88 | 52 | 24 |
Operating Expenses |
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M | 591 | 588 | 582 | 571 | 589 | 664 | 662 | 667 | 583 | 508 | 493 | 505 | 609 | 610 | 613 | 609 | 599 | 561 | 519 | 468 | 418 | 418 | 439 | 433 | 427 | 442 | 450 | 457 | 447 | 459 | 465 | 483 | 522 | 477 | 507 | 541 | 540 | 566 | 532 | 496 | 485 | 493 | 492 | 488 | 498 | 496 | 503 | 490 | 477 | 464 | 427 | 419 | 398 | 378 | 338 | 315 | 303 | 300 | 339 | 358 | 352 | 322 | 307 | 298 | 298 | 316 | 308 | 294 | 273 | 233 | 227 | 169 | 174 | 199 | 197 | 254 | 259 | 264 | 282 | 281 | 288 | 283 | 252 | 249 | 242 | 241 | 171 | 167 | 183 | 171 | 190 | 170 | 130 | 128 | 126 | 122 | 118 | 113 | 146 | 146 | 139 | 130 | 139 | 130 | 124 | 120 | 102 | 97 | 96 | 95 | 87 | 84 | 76 | 67 | 66 | 62 | 59 | 45 | 28 | 14 |
Selling, General, and Administrative Expenses (SG&A) |
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M | 556 | 549 | 553 | 559 | 569 | 581 | 583 | 584 | 583 | 566 | 563 | 541 | 515 | 516 | 507 | 526 | 545 | 507 | 469 | 431 | 394 | 399 | 403 | 396 | 391 | 408 | 408 | 407 | 404 | 377 | 376 | 381 | 395 | 413 | 431 | 463 | 490 | 500 | 503 | 492 | 478 | 479 | 484 | 481 | 481 | 471 | 469 | 463 | 455 | 448 | 428 | 409 | 387 | 363 | 341 | 318 | 292 | 268 | 279 | 299 | 317 | 339 | 336 | 325 | 319 | 313 | 297 | 290 | 274 | 259 | 249 | 231 | 224 | 225 | 223 | 228 | 228 | 219 | 229 | 223 | 223 | 228 | 226 | 240 | 250 | 251 | 251 | 246 | 229 | 205 | 178 | 149 | 130 | 128 | 125 | 120 | 117 | 113 | 105 | 103 | 97 | 90 | 90 | 85 | 82 | 79 | 72 | 68 | 68 | 68 | 71 | 74 | 74 | 74 | 72 | 66 | 63 | 46 | 29 | 14 |
Research and Development (R&D) Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Operating Expenses |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 8 | 17 | 19 | 24 | 19 | 36 | 38 | 36 | 35 | 42 | 50 | 43 | 83 | 89 | 103 | 128 | 64 | 76 | 77 | 50 | 66 | 29 | 4 | 7 | 14 | 9 | 7 | 17 | 25 | 34 | 27 | 23 | 16 | -1 | 10 | 11 | 15 | -2 | -2 | 12 | 32 | 60 | 58 | 35 | -17 | -29 | -27 | -21 | 2 | 11 | 4 | -2 | -26 | -22 | -61 | -50 | -26 | -26 | 26 | 31 | 45 | 53 | 58 | 65 | 55 | 26 | 10 | -8 | -9 | -80 | -80 | -46 | -34 | 12 | 21 | 0 | 0 | 34 | 24 | 12 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Costs and Expenses |
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M | -3,482 | -3,523 | -3,673 | -3,919 | -4,240 | -4,483 | -4,578 | -4,474 | -4,220 | -3,897 | -3,548 | -3,261 | -3,130 | -3,084 | -3,137 | -3,228 | -3,256 | -3,128 | -2,976 | -2,836 | -2,682 | -2,686 | -2,685 | -2,672 | -2,609 | -2,516 | -2,414 | -2,309 | -2,273 | -2,262 | -2,279 | -2,369 | -2,424 | -2,534 | -2,661 | -2,810 | -2,945 | -3,034 | -3,087 | -3,065 | -3,069 | -3,041 | -3,018 | -3,008 | -3,014 | -3,016 | -3,062 | -3,079 | -3,039 | -3,000 | -2,883 | -2,722 | -2,569 | -2,395 | -2,213 | -2,080 | -1,972 | -1,990 | -2,182 | -2,427 | -2,635 | -2,745 | -2,674 | -2,555 | -2,475 | -2,404 | -2,301 | -2,150 | -2,003 | -1,890 | -1,817 | -1,797 | -1,808 | -1,809 | -1,801 | -1,765 | -1,704 | -1,623 | -1,645 | -1,537 | -1,432 | -1,343 | -1,153 | -1,113 | -1,069 | -1,046 | -1,057 | -1,061 | -1,001 | -866 | -788 | -633 | -566 | -575 | -568 | -554 | -542 | -527 | -457 | -472 | -475 | -475 | -456 | -433 | -424 | -421 | -404 | -397 | -396 | -395 | -426 | -445 | -473 | -495 | -486 | -475 | -448 | -329 | -212 | -104 |
Operating Income |
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M | 525 | 558 | 599 | 649 | 658 | 621 | 609 | 577 | 587 | 585 | 536 | 424 | 296 | 305 | 329 | 393 | 411 | 399 | 387 | 375 | 372 | 371 | 328 | 303 | 296 | 272 | 266 | 248 | 250 | 226 | 204 | 177 | 145 | 193 | 198 | 214 | 237 | 244 | 301 | 338 | 348 | 340 | 310 | 299 | 290 | 283 | 288 | 310 | 327 | 337 | 374 | 362 | 344 | 326 | 337 | 311 | 269 | 235 | 211 | 242 | 293 | 370 | 364 | 343 | 325 | 290 | 271 | 259 | 247 | 246 | 220 | 234 | 218 | 192 | 197 | 147 | 134 | 109 | 99 | 82 | 60 | 62 | 53 | 66 | 80 | 82 | 82 | 88 | 119 | 126 | 123 | 114 | 87 | 98 | 118 | 102 | 92 | 65 | 44 | 49 | 57 | 66 | 32 | 21 | 5 | -3 | 26 | 34 | 42 | 53 | 56 | 74 | 88 | 98 | 96 | 81 | 68 | 43 | 23 | 10 |
Interest Expense |
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M | 100 | 96 | 88 | 77 | 67 | 61 | 61 | 71 | 85 | 93 | 102 | 108 | 110 | 116 | 122 | 127 | 132 | 113 | 93 | 70 | 49 | 51 | 52 | 53 | 55 | 60 | 64 | 70 | 76 | 75 | 77 | 75 | 74 | 75 | 77 | 79 | 81 | 82 | 83 | 82 | 83 | 84 | 84 | 88 | 90 | 92 | 96 | 92 | 86 | 80 | 72 | 70 | 68 | 66 | 64 | 60 | 56 | 54 | 49 | 50 | 50 | 50 | 88 | 87 | 84 | 84 | 43 | 39 | 39 | 37 | 38 | 40 | 40 | 41 | 42 | 43 | 65 | 93 | 93 | 125 | 132 | 104 | 103 | 80 | 40 | 31 | 21 | 14 | 20 | 109 | 128 | 126 | 129 | 57 | 61 | 66 | 78 | 68 | 52 | 73 | 62 | 63 | 73 | 47 | 38 | 36 | 28 | 27 | 31 | 29 | 19 | 10 | 6 | 1 | 1 | 2 | 2 | 1 | 1 | 0 |
Non-operating Income/Expense |
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M | -117 | -55 | -45 | -47 | -55 | -145 | -139 | -120 | -8 | 44 | 59 | 23 | -104 | -97 | -111 | -86 | -80 | -78 | -77 | -71 | -36 | -39 | -56 | -53 | -52 | -47 | -52 | -61 | -53 | -92 | -99 | -108 | -134 | -67 | -80 | -84 | -55 | -76 | -38 | -16 | -19 | -26 | -25 | -17 | -29 | -32 | -38 | -38 | -38 | -32 | -14 | -21 | -16 | -22 | -5 | -9 | -21 | -40 | -64 | -61 | -42 | 8 | 17 | 16 | -14 | -35 | -38 | -35 | -1 | 24 | 19 | 65 | 52 | 27 | 26 | -28 | -32 | -45 | -58 | -61 | -62 | -51 | -34 | -21 | -1 | 7 | 12 | 18 | 39 | 78 | 75 | 76 | 53 | 17 | 22 | 23 | 28 | 24 | 32 | 9 | 3 | 2 | 5 | 26 | 27 | 26 | 21 | 21 | 16 | 15 | 9 | 5 | 3 | 1 | 1 | 2 | 2 | 1 | 1 | 0 |
EBT |
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M | 400 | 495 | 545 | 602 | 603 | 526 | 515 | 480 | 495 | 479 | 423 | 305 | 175 | 186 | 202 | 263 | 254 | 262 | 267 | 271 | 311 | 300 | 257 | 234 | 225 | 200 | 192 | 167 | 165 | 141 | 118 | 96 | 65 | 115 | 118 | 128 | 151 | 153 | 209 | 245 | 253 | 244 | 210 | 202 | 188 | 184 | 187 | 207 | 224 | 243 | 290 | 284 | 273 | 252 | 266 | 241 | 204 | 174 | 158 | 190 | 236 | 312 | 302 | 283 | 245 | 212 | 200 | 189 | 205 | 208 | 178 | 197 | 179 | 152 | 155 | 101 | 90 | 64 | 54 | 35 | 13 | 14 | 3 | 10 | 28 | 36 | 40 | 47 | 73 | 130 | 127 | 139 | 126 | 100 | 114 | 103 | 98 | 67 | 64 | 42 | 45 | 56 | 39 | 52 | 38 | 30 | 44 | 52 | 57 | 68 | 65 | 78 | 91 | 98 | 97 | 82 | 69 | 44 | 24 | 10 |
Income Tax Provision |
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M | 42 | 118 | 140 | 148 | 139 | 137 | 119 | 112 | 99 | 70 | 75 | 49 | 58 | 63 | 57 | 77 | 62 | 71 | 100 | 99 | 109 | 73 | 36 | 38 | 40 | 67 | 90 | 67 | 72 | 67 | 41 | 56 | 37 | 48 | 97 | 106 | 116 | 115 | 103 | 101 | 100 | 96 | 64 | 62 | 57 | 54 | 69 | 67 | 68 | 71 | 59 | 51 | 47 | 41 | 50 | 48 | 43 | 38 | 40 | 47 | 56 | 74 | 71 | 68 | 61 | 54 | 54 | 54 | 60 | 64 | 56 | 62 | 56 | 47 | 45 | 26 | 23 | 16 | 16 | 11 | 4 | 4 | 2 | 4 | 10 | 13 | 15 | 18 | 28 | 49 | 51 | 54 | 48 | 38 | 43 | 40 | 38 | 27 | 23 | 16 | 18 | 23 | 16 | 20 | 14 | 11 | 16 | 19 | 21 | 25 | 25 | 31 | 35 | 38 | 35 | 29 | 25 | 15 | 9 | 4 |
Income after Tax |
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M | 358 | 377 | 405 | 454 | 464 | 389 | 397 | 368 | 396 | 409 | 348 | 256 | 117 | 123 | 144 | 186 | 192 | 191 | 166 | 172 | 202 | 227 | 220 | 196 | 185 | 133 | 102 | 100 | 93 | 75 | 77 | 40 | 28 | 66 | 21 | 22 | 35 | 38 | 106 | 144 | 153 | 148 | 146 | 140 | 131 | 130 | 118 | 140 | 156 | 172 | 231 | 232 | 226 | 212 | 216 | 193 | 160 | 136 | 118 | 143 | 180 | 238 | 232 | 215 | 184 | 158 | 146 | 135 | 145 | 144 | 123 | 135 | 123 | 105 | 111 | 75 | 67 | 48 | 38 | 24 | 9 | 10 | 2 | 6 | 18 | 23 | 25 | 30 | 46 | 82 | 76 | 85 | 78 | 62 | 71 | 63 | 60 | 41 | 41 | 26 | 27 | 33 | 23 | 32 | 23 | 18 | 29 | 33 | 36 | 43 | 39 | 47 | 56 | 60 | 62 | 53 | 45 | 29 | 15 | 6 |
Non-Controlling Interest |
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M | 16 | 19 | 17 | 13 | 9 | 14 | 16 | 19 | 22 | 22 | 19 | 18 | 18 | 14 | 16 | 17 | 21 | 23 | 22 | 21 | 20 | 17 | 18 | 18 | 16 | 15 | 8 | 4 | 1 | 0 | -2 | -1 | -2 | -6 | -47 | -50 | -51 | -49 | -40 | -84 | -81 | -80 | -69 | -60 | -100 | -122 | -100 | -62 | -25 | -4 | -77 | -144 | -186 | -210 | -207 | -179 | -138 | -113 | -100 | -127 | -174 | -234 | -229 | -213 | -183 | -156 | -143 | -133 | -143 | -142 | -122 | -135 | -123 | -105 | -110 | -75 | -66 | -51 | -29 | -17 | -9 | -9 | -16 | -20 | -27 | -31 | -33 | -38 | -54 | -89 | -94 | -100 | -91 | -76 | -56 | -37 | -23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
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M | 269 | 359 | 391 | 442 | 456 | 377 | 382 | 353 | 378 | 391 | 331 | 238 | 100 | 109 | 129 | 171 | 174 | 171 | 146 | 151 | 183 | 209 | 203 | 179 | 170 | 119 | 94 | 96 | 91 | 75 | 79 | 41 | 31 | 72 | 74 | 77 | 92 | 92 | 114 | 149 | 154 | 149 | 138 | 129 | 126 | 122 | 117 | 143 | 156 | 176 | 232 | 235 | 227 | 210 | 207 | 179 | 138 | 113 | 100 | 127 | 174 | 234 | 229 | 213 | 183 | 156 | 143 | 133 | 143 | 142 | 122 | 135 | 123 | 105 | 110 | 75 | 66 | 51 | 29 | 17 | 9 | 9 | 16 | 20 | 27 | 31 | 33 | 38 | 54 | 89 | 94 | 100 | 91 | 76 | 56 | 37 | 23 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Basic, Weighted) |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Shares (Diluted, Weighted) |
|
R | 58,001,804.50 | 53,996,964.25 | 51,584,464.25 | 54,669,106.75 | 56,533,258.00 | 56,881,307.50 | 59,731,307.50 | 59,750,784.00 | 59,713,592.00 | 59,658,825.00 | 59,608,825.00 | 59,543,251.50 | 59,473,799.50 | 59,444,519.00 | 59,394,519.00 | 59,348,356.25 | 59,315,524.75 | 59,009,057.75 | 58,959,057.75 | 58,866,675.00 | 58,786,567.00 | 58,950,903.25 | 58,875,903.25 | 58,850,903.25 | 58,814,336.25 | 58,050,000.00 | 58,050,000.00 | 58,049,443.00 | 58,081,948.50 | 58,852,941.50 | 58,865,441.50 | 58,878,498.50 | 58,858,493.00 | 58,836,940.75 | 58,786,940.75 | 58,764,916.00 | 58,737,614.75 | 58,707,071.75 | 58,707,071.75 | 58,677,799.25 | 58,645,957.75 | 58,614,560.00 | 58,589,560.00 | 55,778,357.25 | 55,743,023.50 | 55,699,447.00 | 55,672,213.00 | 58,384,713.00 | 58,441,689.50 | 55,722,766.00 | 52,887,500.00 | 50,175,000.00 | 47,375,000.00 | 47,350,000.00 | 47,300,000.00 | 50,060,291.50 | 49,956,714.00 | 52,651,539.00 | 55,446,702.50 | 55,480,658.00 | 58,402,077.00 | 58,548,062.50 | 58,552,411.50 | 58,590,944.00 | 58,605,507.00 | 58,578,635.25 | 58,474,413.50 | 58,368,133.25 | 58,237,604.00 | 58,161,814.50 | 72,623,508.75 | 72,681,003.50 | 87,259,660.75 | 87,166,017.75 | 72,467,766.50 | 85,728,872.50 | 70,830,377.25 | 70,392,433.75 | 69,754,154.50 | 55,937,779.75 | 55,471,367.50 | 55,112,027.00 | 55,764,786.75 | 55,884,275.75 | 56,501,984.00 | 56,397,619.00 | 56,235,274.25 | 56,072,929.50 | 55,836,201.25 | 56,425,329.25 | 56,440,952.25 | 56,669,476.75 | 56,743,790.00 | 56,759,335.50 | 57,049,948.25 | 57,135,554.25 | 57,180,425.50 | 57,213,664.00 | 57,102,328.00 | 55,085,661.25 | 55,446,034.50 | 55,332,912.25 | 55,789,643.00 | 58,143,809.75 | 57,555,147.00 | 57,500,000.00 | 56,145,833.25 | 54,791,666.50 | 52,951,388.75 | 52,059,620.50 | 50,751,287.25 | 49,442,954.00 | 49,295,731.75 | 48,225,000.00 | 48,225,000.00 | 48,300,000.00 | 48,350,000.00 | 48,333,333.33 | 48,450,000.00 | 48,500,000.00 |
EBITDA |
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M | 785 | 813 | 835 | 859 | 881 | 912 | 905 | 890 | 814 | 748 | 691 | 615 | 620 | 653 | 686 | 730 | 712 | 656 | 609 | 552 | 513 | 498 | 473 | 448 | 437 | 416 | 419 | 412 | 410 | 427 | 413 | 404 | 399 | 388 | 409 | 431 | 436 | 459 | 480 | 490 | 499 | 500 | 460 | 411 | 413 | 417 | 440 | 492 | 499 | 499 | 509 | 472 | 421 | 372 | 363 | 337 | 333 | 347 | 349 | 405 | 435 | 460 | 475 | 452 | 441 | 429 | 380 | 359 | 337 | 311 | 287 | 265 | 262 | 261 | 269 | 270 | 274 | 281 | 249 | 250 | 234 | 207 | 208 | 196 | 175 | 170 | 163 | 161 | 179 | 133 | 151 | 124 | 96 | 143 | 157 | 142 | 125 | 102 | 54 | 83 | 97 | 104 | 76 | 40 | 32 | 25 | 47 | 54 | 54 | 65 | 72 | 94 | 109 | 121 | 119 | 103 | 90 | 60 | 34 | 15 |
Depreciation and Amortization |
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M | 227 | 221 | 224 | 210 | 223 | 227 | 222 | 236 | 235 | 234 | 236 | 238 | 241 | 257 | 257 | 257 | 251 | 206 | 177 | 150 | 127 | 127 | 128 | 123 | 122 | 121 | 121 | 125 | 126 | 128 | 130 | 130 | 132 | 135 | 139 | 147 | 154 | 158 | 159 | 160 | 157 | 157 | 157 | 155 | 156 | 155 | 157 | 155 | 150 | 144 | 134 | 126 | 120 | 116 | 113 | 110 | 107 | 103 | 102 | 103 | 106 | 106 | 105 | 102 | 102 | 102 | 98 | 96 | 92 | 90 | 89 | 93 | 95 | 95 | 97 | 97 | 98 | 100 | 101 | 99 | 95 | 90 | 88 | 92 | 95 | 97 | 99 | 96 | 94 | 82 | 69 | 55 | 45 | 45 | 43 | 45 | 43 | 42 | 41 | 43 | 42 | 40 | 39 | 36 | 33 | 32 | 31 | 28 | 28 | 26 | 25 | 25 | 24 | 23 | 23 | 23 | 22 | 17 | 11 | 5 |
EBIT |
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M | 559 | 592 | 611 | 649 | 658 | 685 | 683 | 654 | 580 | 513 | 455 | 377 | 379 | 396 | 430 | 473 | 461 | 450 | 432 | 402 | 386 | 371 | 345 | 325 | 316 | 295 | 298 | 287 | 284 | 299 | 284 | 274 | 267 | 253 | 270 | 284 | 282 | 301 | 321 | 331 | 342 | 343 | 304 | 256 | 257 | 262 | 282 | 337 | 349 | 355 | 375 | 346 | 302 | 256 | 250 | 227 | 226 | 244 | 247 | 302 | 329 | 354 | 370 | 350 | 339 | 327 | 282 | 263 | 245 | 220 | 198 | 172 | 167 | 166 | 171 | 173 | 176 | 181 | 148 | 151 | 138 | 117 | 119 | 103 | 81 | 72 | 64 | 65 | 85 | 52 | 81 | 69 | 51 | 98 | 114 | 97 | 81 | 60 | 12 | 40 | 55 | 64 | 37 | 5 | -1 | -7 | 17 | 26 | 26 | 39 | 46 | 69 | 85 | 98 | 96 | 81 | 68 | 43 | 23 | 10 |
Income from Discontinued Operations |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Tax Rate (Effective) |
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% | -11.39 | 22.67 | 25.66 | 24.94 | 23.42 | 33.01 | 29.72 | 29.84 | 27.58 | 14.96 | 19.26 | 19.28 | 32.68 | 34.50 | 31.31 | 33.02 | 25.94 | 28.89 | 37.28 | 36.65 | 35.11 | 17.37 | 8.20 | 10.69 | 12.53 | 36.19 | 53.51 | 46.15 | 48.74 | -4.63 | -19.20 | -3.92 | -7.75 | 40.28 | 123.34 | 125.08 | 126.23 | 125.43 | 50.42 | 40.42 | 39.04 | 38.36 | 28.95 | 29.46 | 28.81 | 28.04 | 37.35 | 34.39 | 33.03 | 31.84 | 20.77 | 18.97 | 18.09 | 17.03 | 18.98 | 20.33 | 23.80 | 26.30 | 27.82 | 27.74 | 25.24 | 23.57 | 23.35 | 24.08 | 25.34 | 25.74 | 27.04 | 28.43 | 29.38 | 30.82 | 31.25 | 31.42 | 30.80 | 30.06 | 27.63 | 26.62 | 26.99 | 27.69 | 30.33 | 31.24 | 31.15 | 32.45 | 33.61 | 34.61 | 36.00 | 36.00 | 36.48 | 36.92 | 37.37 | 37.54 | 42.73 | 41.52 | 40.08 | 39.84 | 37.35 | 37.70 | 37.98 | 34.77 | 33.01 | 30.36 | 31.25 | 34.73 | 35.10 | 38.29 | 38.05 | 37.99 | 35.92 | 36.21 | 36.72 | 37.13 | 38.85 | 39.31 | 38.75 | 38.59 | 35.72 | 35.30 | 35.74 | 35.10 | 37.56 | 37.25 |
Earnings Per Share (EPS), Basic |
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M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Earnings Per Share (EPS), Diluted |
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M | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit Margin |
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% | 21.59 | 21.94 | 21.86 | 21.43 | 20.56 | 20.24 | 19.75 | 19.75 | 19.63 | 19.62 | 19.92 | 19.65 | 19.88 | 20.26 | 20.52 | 21.03 | 20.96 | 20.77 | 20.70 | 20.49 | 20.40 | 20.33 | 19.85 | 19.36 | 19.44 | 19.67 | 20.25 | 20.60 | 20.65 | 20.58 | 20.13 | 19.40 | 19.17 | 18.53 | 18.53 | 18.70 | 18.40 | 18.64 | 18.82 | 18.97 | 18.99 | 19.12 | 18.63 | 18.41 | 18.39 | 18.25 | 18.29 | 18.40 | 18.70 | 18.87 | 19.50 | 19.97 | 20.07 | 20.26 | 20.92 | 20.70 | 20.07 | 18.99 | 18.06 | 17.76 | 17.69 | 18.30 | 18.21 | 18.19 | 18.23 | 18.18 | 18.22 | 18.53 | 18.57 | 18.09 | 17.68 | 16.56 | 16.14 | 16.10 | 16.29 | 16.73 | 16.85 | 16.75 | 16.77 | 17.01 | 17.27 | 17.92 | 18.09 | 18.85 | 19.60 | 19.90 | 15.87 | 15.96 | 19.08 | 21.77 | 23.85 | 25.52 | 23.99 | 24.48 | 26.14 | 25.00 | 24.21 | 22.03 | 23.91 | 23.88 | 24.15 | 24.43 | 22.58 | 21.37 | 19.18 | 18.03 | 20.09 | 20.79 | 21.89 | 23.19 | 21.82 | 22.89 | 23.05 | 22.62 | 22.74 | 20.94 | 19.91 | 19.02 | 17.75 | 17.00 |
Operating Income Margin |
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% | 10.10 | 10.67 | 11.09 | 11.34 | 10.73 | 9.74 | 9.41 | 9.15 | 10.04 | 10.41 | 10.15 | 8.67 | 6.49 | 6.74 | 7.11 | 8.19 | 8.50 | 8.59 | 8.86 | 9.17 | 9.57 | 9.50 | 8.45 | 7.96 | 7.96 | 7.43 | 7.42 | 7.21 | 7.41 | 6.70 | 6.08 | 5.15 | 4.08 | 5.32 | 5.29 | 5.38 | 5.68 | 5.61 | 6.83 | 7.68 | 7.92 | 7.78 | 7.17 | 6.98 | 6.75 | 6.62 | 6.64 | 7.10 | 7.57 | 7.92 | 9.07 | 9.26 | 9.27 | 9.23 | 10.42 | 10.27 | 9.27 | 8.13 | 6.65 | 6.65 | 7.70 | 9.83 | 9.92 | 9.76 | 9.50 | 8.67 | 8.51 | 8.71 | 8.83 | 9.36 | 8.73 | 9.64 | 9.01 | 7.90 | 8.14 | 6.11 | 5.70 | 4.70 | 4.21 | 3.64 | 2.66 | 2.89 | 3.11 | 3.91 | 4.81 | 4.95 | 5.26 | 5.60 | 7.58 | 8.93 | 9.62 | 10.39 | 9.50 | 10.53 | 12.48 | 10.99 | 9.98 | 7.18 | 5.31 | 5.73 | 6.85 | 8.15 | 4.09 | 2.90 | 0.72 | -0.29 | 3.95 | 5.28 | 6.65 | 8.35 | 8.39 | 10.53 | 12.25 | 13.45 | 13.45 | 11.81 | 10.48 | 9.25 | 7.99 | 6.94 |
Net Income Margin |
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% | 6.82 | 6.88 | 7.25 | 7.74 | 7.49 | 5.89 | 5.88 | 5.59 | 6.51 | 6.85 | 6.15 | 4.74 | 2.19 | 2.41 | 2.77 | 3.54 | 3.58 | 3.68 | 3.37 | 3.80 | 4.68 | 5.41 | 5.26 | 4.73 | 4.57 | 3.18 | 2.56 | 2.79 | 2.71 | 2.18 | 2.30 | 1.16 | 0.80 | 1.99 | 1.97 | 2.00 | 2.24 | 2.12 | 2.61 | 3.38 | 3.50 | 3.41 | 3.19 | 3.01 | 2.92 | 2.85 | 2.71 | 3.26 | 3.62 | 4.17 | 5.64 | 6.02 | 6.09 | 5.86 | 6.36 | 5.88 | 4.67 | 3.80 | 2.92 | 3.17 | 4.43 | 6.22 | 6.24 | 6.07 | 5.32 | 4.66 | 4.52 | 4.51 | 5.09 | 5.40 | 4.87 | 5.56 | 5.09 | 4.30 | 4.55 | 3.10 | 2.81 | 2.16 | 1.23 | 0.79 | 0.40 | 0.40 | 0.93 | 1.19 | 1.63 | 1.88 | 2.14 | 2.42 | 3.46 | 7.76 | 8.86 | 10.11 | 10.19 | 8.14 | 8.07 | 8.12 | 10.04 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA Ratio |
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% | 15.15 | 15.56 | 15.45 | 15.06 | 14.45 | 14.35 | 14.04 | 14.13 | 13.64 | 13.32 | 13.30 | 13.02 | 13.63 | 14.47 | 14.95 | 15.33 | 14.78 | 14.10 | 13.85 | 13.39 | 13.22 | 12.79 | 12.21 | 11.76 | 11.74 | 11.34 | 11.78 | 12.00 | 12.11 | 12.80 | 12.41 | 11.84 | 11.44 | 10.73 | 10.73 | 10.64 | 10.28 | 10.57 | 10.83 | 11.13 | 11.35 | 11.45 | 10.67 | 9.62 | 9.65 | 9.79 | 10.18 | 11.30 | 11.59 | 11.73 | 12.38 | 12.05 | 11.30 | 10.47 | 11.25 | 11.14 | 11.64 | 12.28 | 11.40 | 11.95 | 11.94 | 12.12 | 12.91 | 12.83 | 12.86 | 12.81 | 11.97 | 12.03 | 12.05 | 11.68 | 11.35 | 10.89 | 10.79 | 10.75 | 11.09 | 11.26 | 11.81 | 12.70 | 11.29 | 12.21 | 12.14 | 11.11 | 12.22 | 11.66 | 10.58 | 10.35 | 10.37 | 10.24 | 11.44 | 7.46 | 10.83 | 10.66 | 10.01 | 15.31 | 16.50 | 15.18 | 13.37 | 11.14 | 6.51 | 9.75 | 11.57 | 12.68 | 9.52 | 5.59 | 4.96 | 4.10 | 7.47 | 8.56 | 8.53 | 10.16 | 10.72 | 13.36 | 15.18 | 16.63 | 16.70 | 15.20 | 14.03 | 12.87 | 11.65 | 10.62 |
EBIT Ratio |
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% | 10.75 | 11.32 | 11.32 | 11.34 | 10.73 | 10.76 | 10.59 | 10.38 | 9.70 | 9.03 | 8.64 | 7.95 | 8.34 | 8.76 | 9.33 | 9.89 | 9.53 | 9.68 | 9.86 | 9.81 | 9.94 | 9.51 | 8.90 | 8.52 | 8.47 | 8.01 | 8.33 | 8.34 | 8.37 | 8.95 | 8.50 | 8.02 | 7.63 | 7.01 | 7.06 | 6.98 | 6.62 | 6.92 | 7.23 | 7.49 | 7.77 | 7.83 | 7.02 | 6.00 | 6.02 | 6.15 | 6.53 | 7.73 | 8.10 | 8.33 | 9.12 | 8.82 | 8.06 | 7.07 | 7.70 | 7.47 | 7.87 | 8.60 | 7.94 | 8.73 | 8.92 | 9.29 | 10.04 | 9.94 | 9.87 | 9.71 | 8.86 | 8.84 | 8.75 | 8.20 | 7.78 | 7.06 | 6.87 | 6.82 | 7.06 | 7.20 | 7.57 | 8.11 | 6.71 | 7.44 | 7.25 | 6.28 | 6.96 | 6.13 | 4.82 | 4.31 | 4.01 | 4.05 | 5.37 | 1.64 | 5.44 | 5.64 | 5.06 | 10.44 | 11.88 | 10.17 | 8.33 | 5.86 | 1.25 | 4.39 | 6.32 | 7.71 | 4.35 | 0.55 | 0.07 | -0.82 | 2.62 | 4.03 | 4.09 | 6.02 | 6.85 | 9.73 | 11.82 | 13.45 | 13.45 | 11.81 | 10.48 | 9.25 | 7.99 | 6.94 |
EBT Ratio |
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% | 7.66 | 9.48 | 10.12 | 10.58 | 9.96 | 8.24 | 7.96 | 7.62 | 8.47 | 8.42 | 7.91 | 6.12 | 3.83 | 4.10 | 4.33 | 5.46 | 5.23 | 5.72 | 6.25 | 6.80 | 7.99 | 7.67 | 6.60 | 6.14 | 6.05 | 5.42 | 5.31 | 4.83 | 4.88 | 4.15 | 3.47 | 2.76 | 1.77 | 3.16 | 3.17 | 3.24 | 3.64 | 3.51 | 4.73 | 5.55 | 5.74 | 5.56 | 4.83 | 4.70 | 4.36 | 4.28 | 4.31 | 4.72 | 5.19 | 5.74 | 7.02 | 7.27 | 7.36 | 7.10 | 8.19 | 7.92 | 6.98 | 5.94 | 4.80 | 5.01 | 6.06 | 8.28 | 8.24 | 8.07 | 7.11 | 6.30 | 6.32 | 6.44 | 7.34 | 7.89 | 7.09 | 8.14 | 7.42 | 6.26 | 6.40 | 4.22 | 3.82 | 2.65 | 2.19 | 1.42 | 0.26 | 0.25 | 0.17 | 0.57 | 1.65 | 2.18 | 2.60 | 3.02 | 4.69 | 11.61 | 11.98 | 14.00 | 14.13 | 10.83 | 12.17 | 11.27 | 11.08 | 7.85 | 7.82 | 5.07 | 5.58 | 7.14 | 5.51 | 7.29 | 5.61 | 4.53 | 6.90 | 8.26 | 9.00 | 10.58 | 9.77 | 11.22 | 12.66 | 13.52 | 13.61 | 12.03 | 10.74 | 9.52 | 8.30 | 7.22 |
StockViz Staff
September 20, 2024
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