|
Revenue
|
3.28B | 4.59B | 6.12B | 7.35B | 8.84B | 10.26B | 12.42B | 13.49B | 14.81B | 16.12B | 16.78B | 16.65B | 18.51B | 19.43B | 19.35B | 19.74B |
|
Cost of Revenue
|
1.85B | 2.65B | 3.54B | 4.28B | 5.27B | 6.14B | 7.44B | 8.11B | 9.15B | 9.84B | 10.63B | 10.67B | 11.60B | 12.45B | 12.66B | 12.96B |
|
Gross Profit
|
1.43B | 1.94B | 2.58B | 3.07B | 3.58B | 4.12B | 4.98B | 5.38B | 5.66B | 6.29B | 6.15B | 5.98B | 6.90B | 6.98B | 6.69B | 6.78B |
|
Depreciation & Amortization - Total
|
| | | | | 0.17B | 0.23B | 0.27B | 0.31B | 0.35B | 0.36B | 0.41B | 0.39B | 0.39B | 0.39B | 0.35B |
|
Selling, General & Administrative
|
0.72B | 0.97B | 1.33B | 1.56B | 1.73B | 2.04B | 2.51B | 2.73B | 2.70B | 3.01B | 2.97B | 3.10B | 3.50B | 3.44B | 3.25B | 3.22B |
|
Restructuring Costs
|
| | | | | | | | 0.07B | 0.02B | 0.22B | 0.21B | | | 0.23B | 0.13B |
|
Other Operating Expenses
|
| -0.24B | -0.27B | -0.38B | | | | | | | | | | | | |
|
Operating Expenses
|
0.72B | 0.74B | 1.06B | 1.18B | 1.73B | 2.21B | 2.74B | 3.00B | 3.08B | 3.37B | 3.55B | 3.72B | 3.90B | 3.83B | 3.87B | 3.71B |
|
Operating Income
|
0.62B | 0.86B | 1.14B | 1.36B | 1.68B | 1.89B | 2.14B | 2.29B | 2.48B | 2.80B | 2.45B | 2.11B | 2.83B | 2.97B | 2.69B | 2.89B |
|
EBIT
|
0.62B | 0.86B | 1.14B | 1.36B | 1.68B | 1.89B | 2.14B | 2.29B | 2.48B | 2.80B | 2.45B | 2.11B | 2.83B | 2.97B | 2.69B | 2.89B |
|
Interest & Investment Income
|
0.02B | 0.03B | 0.04B | 0.04B | 0.05B | 0.06B | 0.08B | 0.12B | 0.13B | 0.18B | 0.18B | 0.12B | 0.03B | 0.06B | 0.13B | 0.12B |
|
Other Non Operating Income
|
0.00B | -0.01B | -0.01B | -0.02B | -0.04B | -0.02B | -0.04B | -0.03B | 0.07B | -0.15B | -0.07B | -0.12B | -0.02B | 0.01B | 0.01B | -0.02B |
|
Non Operating Income
|
0.02B | 0.02B | 0.03B | 0.03B | 0.01B | 0.04B | 0.02B | 0.07B | 0.17B | -0.00B | 0.09B | -0.02B | 0.00B | 0.05B | 0.10B | 0.05B |
|
EBT
|
0.64B | 0.88B | 1.17B | 1.39B | 1.69B | 1.92B | 2.16B | 2.36B | 2.65B | 2.80B | 2.54B | 2.10B | 2.83B | 3.02B | 2.79B | 2.94B |
|
Tax Provisions
|
0.16B | 0.20B | 0.29B | 0.34B | 0.46B | 0.48B | 0.54B | 0.81B | 1.15B | 0.70B | 0.64B | 0.70B | 0.69B | 0.73B | 0.67B | 0.71B |
|
Profit After Tax
|
0.53B | 0.73B | 0.88B | 1.05B | 1.23B | 1.44B | 1.62B | 1.55B | 1.50B | 2.10B | 1.84B | 1.39B | 2.14B | 2.29B | 2.13B | 2.24B |
|
Equity Income
|
| | | | | | | 0.00B | 0.00B | 0.00B | -0.06B | | 0.00B | 0.00B | 0.01B | 0.01B |
|
Income from Continuing Operations
|
0.48B | 0.68B | 0.88B | 1.05B | 1.23B | 1.44B | 1.62B | 1.55B | 1.50B | 2.10B | 1.90B | 1.39B | 2.13B | 2.29B | 2.12B | 2.23B |
|
Consolidated Net Income
|
0.48B | 0.68B | 0.88B | 1.05B | 1.23B | 1.44B | 1.62B | 1.55B | 1.50B | 2.10B | 1.90B | 1.39B | 2.13B | 2.29B | 2.12B | 2.23B |
|
Income towards Parent Company
|
0.48B | 0.68B | 0.88B | 1.05B | 1.23B | 1.44B | 1.62B | 1.55B | 1.50B | 2.10B | 1.90B | 1.39B | 2.13B | 2.29B | 2.12B | 2.23B |
|
Net Income towards Common Stockholders
|
0.48B | 0.68B | 0.88B | 1.05B | 1.23B | 1.44B | 1.62B | 1.55B | 1.50B | 2.10B | 1.90B | 1.39B | 2.13B | 2.29B | 2.12B | 2.23B |
|
EPS (Basic)
|
1.82 | 2.44 | 2.91 | 1.74 | 2.03 | 2.37 | 2.67 | 2.56 | 2.54 | 3.61 | 3.30 | 2.58 | 4.06 | 4.42 | 4.21 | 4.52 |
|
EPS (Weighted Average and Diluted)
|
1.78 | 2.37 | 2.85 | 1.72 | 2.02 | 2.35 | 2.65 | 2.55 | 2.53 | 3.60 | 3.29 | 2.57 | 4.05 | 4.41 | 4.21 | 4.51 |
|
Shares Outstanding (Weighted Average)
|
0.59B | 0.61B | 0.60B | 0.60B | 0.60B | 0.61B | 0.61B | 0.61B | 0.59B | 0.58B | 0.55B | 0.53B | 0.53B | 0.51B | 0.50B | 0.50B |
|
Shares Outstanding (Diluted Average)
|
0.30B | 0.31B | 0.31B | 0.61B | 0.61B | 0.61B | 0.61B | 0.61B | 0.59B | 0.58B | 0.56B | 0.54B | 0.53B | 0.52B | 0.51B | 0.50B |
|
Interest Expenses
|
| | | | | 0.00B | 0.02B | 0.02B | 0.02B | 0.03B | 0.03B | 0.02B | 0.01B | 0.02B | 0.04B | 0.05B |
|
Tax Rate
|
25.23% | 22.42% | 24.42% | 24.24% | 27.21% | 25.21% | 24.95% | 34.15% | 43.43% | 24.96% | 25.29% | 33.59% | 24.51% | 24.20% | 23.97% | 24.27% |