Income Statement

Revenue

+32%

+90%

10Y

Currency: USD

	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Revenue	425 N/A	434 +2%	441 +2%	463 +5%	486 +5%	520 +7%	555 +7%	592 +7%	645 +9%	708 +10%	755 +7%	804 +7%	842 +5%	895 +6%	956 +7%	1 008 +6%	1 078 +7%	1 199 +11%	1 362 +14%	1 493 +10%	1 649 +10%	1 703 +3%	1 701 0%	1 714 +1%	1 747 +2%	1 832 +5%	1 938 +6%	2 061 +6%	2 155 +5%	2 250 +4%	2 315 +3%	2 358 +2%	2 400 +2%	2 434 +1%	2 470 +1%	2 532 +3%	2 593 +2%	2 649 +2%	2 688 +1%	2 566 -5%	2 470 -4%	2 389 -3%	2 336 -2%	2 479 +6%	2 649 +7%	2 834 +7%	3 014 +6%	3 208 +6%	3 346 +4%	3 427 +2%	3 539 +3%	3 626 +2%	3 704 +2%	3 758 +1%	3 792 +1%	3 819 +1%	3 877 +2%	3 975 +3%	4 045 +2%	4 171 +3%	4 315 +3%	4 528 +5%
Gross Profit
Cost of Revenue	(50)	(49)	(46)	(46)	(46)	(51)	(53)	(56)	(56)	(59)	(62)	(64)	(68)	(68)	(72)	(73)	(81)	(96)	(106)	(107)	(114)	(108)	(109)	(110)	(106)	(104)	(101)	(109)	(108)	(113)	(89)	(58)	(30)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(820)	(409)	(618)	(842)	(869)	(884)	(913)	(938)	(969)
Gross Profit	374 N/A	385 +3%	395 +3%	417 +6%	440 +6%	468 +6%	502 +7%	536 +7%	590 +10%	649 +10%	693 +7%	740 +7%	774 +5%	827 +7%	884 +7%	935 +6%	998 +7%	1 103 +11%	1 256 +14%	1 385 +10%	1 535 +11%	1 595 +4%	1 592 0%	1 605 +1%	1 641 +2%	1 727 +5%	1 837 +6%	1 952 +6%	2 046 +5%	2 136 +4%	2 226 +4%	2 300 +3%	2 370 +3%	2 434 +3%	0 N/A	0 N/A	0 N/A	2 649 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	2 938 N/A	1 464 -50%	2 230 +52%	3 036 +36%	3 106 +2%	3 161 +2%	3 258 +3%	3 377 +4%	3 559 +5%
Operating Income
Operating Expenses	(186)	(214)	(221)	(234)	(244)	(242)	(264)	(274)	(303)	(324)	(338)	(358)	(367)	(406)	(443)	(470)	(499)	(538)	(656)	(752)	(857)	(927)	(912)	(923)	(957)	(973)	(1 064)	(1 134)	(1 187)	(1 253)	(1 280)	(1 306)	(1 324)	(1 343)	(1 357)	(1 387)	(1 400)	(1 417)	(1 540)	(1 502)	(1 471)	(1 417)	(1 299)	(1 357)	(1 453)	(1 591)	(1 736)	(1 857)	(1 928)	(1 981)	(2 035)	(2 080)	(2 102)	(1 281)	(1 704)	(1 501)	(1 313)	(1 350)	(1 376)	(1 427)	(1 490)	(1 607)
Selling, General & Administrative	(153)	(181)	(187)	(199)	(209)	(206)	(222)	(232)	(257)	(272)	(283)	(299)	(303)	(334)	(361)	(378)	(400)	(455)	(534)	(605)	(687)	(738)	(735)	(746)	(772)	(771)	(833)	(886)	(926)	(988)	(1 006)	(1 028)	(1 050)	(1 060)	(1 077)	(1 104)	(1 118)	(1 143)	(1 267)	(1 239)	(1 211)	(1 164)	(1 045)	(1 095)	(1 180)	(1 308)	(1 426)	(1 537)	(1 621)	(1 658)	(1 705)	(1 743)	(1 759)	(944)	(1 366)	(1 164)	(970)	(998)	(1 017)	(1 061)	(1 109)	(1 212)
Depreciation & Amortization	(33)	(34)	(34)	(35)	(35)	(36)	(39)	(42)	(47)	(52)	(55)	(59)	(64)	(73)	(83)	(91)	(99)	(112)	(136)	(160)	(183)	(194)	(182)	(181)	(190)	(203)	(232)	(248)	(260)	(265)	(271)	(275)	(273)	(275)	(271)	(273)	(273)	(274)	(271)	(263)	(259)	(255)	(256)	(263)	(274)	(284)	(295)	(305)	(308)	(322)	(330)	(335)	(343)	(337)	(337)	(338)	(343)	(351)	(359)	(366)	(369)	(393)
Other Operating Expenses	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	30	14	14	14	4	4	5	5	1	0	0	0	(0)	(3)	(3)	0	(9)	(10)	(10)	(9)	(1)	(2)	(2)	(2)	2	2	2	1	1	(16)	(15)	1	(0)	(1)	(2)	(1)	(1)	(0)	0	(0)	(1)	(0)	(0)	(12)	(2)
Operating Income	188 N/A	171 -9%	174 +2%	183 +5%	196 +7%	226 +16%	238 +5%	262 +10%	286 +9%	325 +14%	355 +9%	382 +8%	408 +7%	421 +3%	441 +5%	466 +6%	499 +7%	566 +13%	599 +6%	634 +6%	678 +7%	668 -2%	680 +2%	682 +0%	684 +0%	754 +10%	773 +3%	818 +6%	860 +5%	884 +3%	945 +7%	994 +5%	1 046 +5%	1 091 +4%	1 113 +2%	1 145 +3%	1 193 +4%	1 231 +3%	1 148 -7%	1 064 -7%	999 -6%	972 -3%	1 037 +7%	1 122 +8%	1 196 +7%	1 243 +4%	1 278 +3%	1 351 +6%	1 418 +5%	1 447 +2%	1 504 +4%	1 546 +3%	1 602 +4%	1 657 +3%	1 679 +1%	1 700 +1%	1 723 +1%	1 756 +2%	1 786 +2%	1 832 +3%	1 887 +3%	1 952 +3%
Pre-Tax Income
Interest Income Expense	(21)	(21)	(19)	(17)	(14)	(13)	(14)	(13)	(13)	(13)	(13)	(14)	(14)	(17)	(19)	(22)	(25)	(37)	(54)	(71)	(87)	(129)	(125)	(111)	(108)	(108)	(115)	(133)	(189)	(160)	(167)	(175)	(141)	(146)	(247)	(209)	(250)	(65)	(133)	(117)	(11)	123	(101)	(64)	(162)	(73)	147	75	131	38	(166)	(239)	(314)	(373)	(378)	(381)	(393)	(242)	(430)	(518)	(560)	(404)
Non-Reccuring Items	0	0	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	0	0	0	0	0	0	0	(3)	(3)	0	0	0	(2)	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	(16)	(2)	0	0	0	0	0	0	(5)	26	25	25	30	41
Total Other Income	1	1	1	1	1	1	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	1	(1)	(2)	(1)	(3)	(1)	(1)	(1)	(3)	(5)	(4)	172	173	177	177	1	152	229	185	233	(89)	6	29	(70)	(213)	10	(61)	35	(45)	(257)	(177)	(252)	(207)	(63)	(49)	1	41	35	25	6	(155)	27	128	173	(47)
Pre-Tax Income	169 N/A	151 -10%	157 +4%	165 +6%	180 +9%	211 +17%	224 +6%	249 +11%	272 +9%	311 +14%	341 +10%	368 +8%	393 +7%	404 +3%	421 +4%	444 +5%	473 +7%	513 +8%	545 +6%	562 +3%	591 +5%	536 -9%	553 +3%	570 +3%	575 +1%	643 +12%	653 +2%	682 +4%	839 +23%	894 +7%	956 +7%	996 +4%	906 -9%	1 095 +21%	1 095 N/A	1 121 +2%	1 176 +5%	1 078 -8%	1 021 -5%	975 -4%	918 -6%	883 -4%	946 +7%	997 +5%	1 070 +7%	1 109 +4%	1 168 +5%	1 249 +7%	1 281 +3%	1 276 0%	1 276 +0%	1 259 -1%	1 289 +2%	1 325 +3%	1 335 +1%	1 343 +1%	1 331 -1%	1 385 +4%	1 407 +2%	1 466 +4%	1 530 +4%	1 542 +1%
Net Income
Tax Provision	(53)	(43)	(44)	(45)	(53)	(64)	(67)	(74)	(78)	(95)	(102)	(110)	(116)	(119)	(126)	(133)	(145)	(144)	(157)	(164)	(172)	(174)	(174)	(173)	(165)	(191)	(188)	(202)	(286)	(282)	(292)	(287)	(220)	(259)	(262)	(203)	(213)	(183)	(151)	(208)	(188)	(178)	(204)	(218)	(245)	(269)	(295)	(310)	(327)	(321)	(325)	(330)	(338)	(343)	(339)	(334)	(318)	(381)	(390)	(416)	(477)	(470)
Income from Continuing Operations	115	108	113	120	127	147	157	175	194	216	239	258	277	285	295	310	327	369	388	398	419	362	379	397	410	452	465	480	553	612	663	709	687	836	833	918	963	895	870	767	730	704	741	779	824	840	873	939	954	954	951	929	951	982	997	1 009	1 014	1 004	1 018	1 050	1 052	1 072
Income to Minority Interest	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	(1)	(0)	(1)	(2)
Net Income (Common)	110 N/A	106 -3%	116 +9%	127 +10%	127 0%	147 +16%	157 +7%	175 +11%	194 +11%	216 +12%	239 +10%	258 +8%	277 +7%	285 +3%	295 +4%	310 +5%	327 +5%	369 +13%	388 +5%	398 +3%	419 +5%	362 -14%	379 +5%	397 +5%	410 +3%	452 +10%	465 +3%	480 +3%	553 +15%	740 +34%	791 +7%	837 +6%	792 -5%	812 +2%	809 0%	894 +10%	962 +8%	895 -7%	870 -3%	767 -12%	730 -5%	704 -4%	741 +5%	779 +5%	824 +6%	840 +2%	873 +4%	939 +8%	954 +2%	954 +0%	951 0%	929 -2%	951 +2%	982 +3%	997 +2%	1 009 +1%	1 014 +0%	1 004 -1%	1 017 +1%	1 050 +3%	1 051 +0%	1 070 +2%
EPS (Diluted)	1.34 N/A	1.31 -2%	1.39 +6%	1.52 +9%	1.53 +1%	1.76 +15%	1.86 +6%	2.05 +10%	2.26 +10%	2.52 +12%	2.84 +13%	3.03 +7%	3.27 +8%	3.36 +3%	3.44 +2%	3.61 +5%	3.82 +6%	4.24 +11%	4.12 -3%	4.22 +2%	4.45 +5%	3.85 -13%	3.99 +4%	4.16 +4%	4.31 +4%	4.75 +10%	4.91 +3%	5.09 +4%	5.94 +17%	7.9 +33%	8.48 +7%	9.03 +6%	8.6 -5%	8.8 +2%	9.06 +3%	9.91 +9%	10.62 +7%	9.94 -6%	9.86 -1%	8.85 -10%	8.45 -5%	8.12 -4%	8.64 +6%	9.13 +6%	9.84 +8%	9.99 +2%	11.01 +10%	12.01 +9%	12.62 +5%	12.42 -2%	12.76 +3%	12.4 -3%	12.75 +3%	13.2 +4%	13.55 +3%	14.1 +4%	14.29 +1%	13.97 -2%	14.21 +2%	14.69 +3%	14.77 +1%	15.06 +2%

Income Statement Balance Sheet Cash Flow Statement

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