Income Statement

Revenue

+14%

+22%

10Y

Currency: USD

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	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
Revenue
Interest Expense	18	27	24	27	25	21	26	26	26	26	26	27	27	27	31	35	45	53	55	59	57	56	56	55	54	50	47	43	41	40	35	32	28	22	24	22	22	22	20	19	0	0	0	0	0	0	0	0	0	0	0	0	0	28	75	102	161	167	156	173	151	181	181	182	166	184	224	227	168	210	177	166	151	152	139	134	126	122	117	106	91	84	76	75	29	53	0	0
Revenue	421 N/A	432 +3%	333 -23%	350 +5%	499 +43%	388 -22%	527 +36%	544 +3%	560 +3%	615 +10%	658 +7%	690 +5%	723 +5%	744 +3%	784 +5%	854 +9%	959 +12%	1 056 +10%	1 164 +10%	1 266 +9%	1 331 +5%	1 415 +6%	1 515 +7%	1 618 +7%	1 730 +7%	1 844 +7%	1 968 +7%	2 078 +6%	2 174 +5%	2 231 +3%	2 222 0%	2 216 0%	2 231 +1%	2 279 +2%	2 333 +2%	2 424 +4%	2 577 +6%	2 729 +6%	2 891 +6%	2 953 +2%	3 002 +2%	3 075 +2%	3 136 +2%	3 196 +2%	3 253 +2%	3 145 -3%	3 043 -3%	2 997 -2%	3 069 +2%	3 093 +1%	3 092 0%	3 086 0%	2 935 -5%	2 960 +1%	2 907 -2%	2 944 +1%	3 571 +21%	3 768 +6%	4 077 +8%	4 296 +5%	3 870 -10%	3 787 -2%	3 742 -1%	3 793 +1%	3 849 +1%	3 862 +0%	3 528 -9%	3 188 -10%	2 886 -9%	2 745 -5%	2 881 +5%	2 989 +4%	3 036 +2%	3 140 +3%	3 312 +5%	3 423 +3%	3 569 +4%	3 665 +3%	3 612 -1%	3 618 +0%	3 646 +1%	3 662 +0%	3 702 +1%	3 772 +2%	3 789 +0%	3 806 +0%	3 887 +2%	3 895 +0%
Gross Profit
Cost of Revenue	(229)	(233)	(177)	(183)	(266)	(203)	(271)	(278)	(273)	(287)	(294)	(291)	(306)	(311)	(342)	(382)	(414)	(458)	(484)	(511)	(544)	(576)	(617)	(657)	(693)	(730)	(745)	(772)	(795)	(803)	(826)	(830)	(889)	(916)	(940)	(1 017)	(1 111)	(1 258)	(1 440)	(1 529)	(1 591)	(1 727)	(1 782)	(1 856)	(1 975)	(1 941)	(1 935)	(1 983)	(2 112)	(2 135)	(2 168)	(2 166)	(2 052)	(2 079)	(2 088)	(2 162)	(2 389)	(2 508)	(2 621)	(2 701)	(2 561)	(2 492)	(2 505)	(2 568)	(2 621)	(2 633)	(2 419)	(2 160)	(2 031)	(2 048)	(2 205)	(2 383)	(2 449)	(2 768)	(2 860)	(2 941)	(2 788)	(2 894)	(2 884)	(2 921)	(2 913)	(2 893)	(2 929)	(2 974)	(3 031)	(3 120)	(3 218)	(3 223)
Gross Profit	192 N/A	199 +4%	156 -22%	166 +6%	233 +40%	185 -20%	256 +38%	265 +4%	287 +8%	328 +14%	363 +11%	399 +10%	417 +4%	433 +4%	442 +2%	471 +7%	545 +16%	598 +10%	681 +14%	756 +11%	787 +4%	840 +7%	898 +7%	960 +7%	1 037 +8%	1 114 +7%	1 223 +10%	1 306 +7%	1 380 +6%	1 428 +3%	1 396 -2%	1 386 -1%	1 342 -3%	1 363 +2%	1 393 +2%	1 406 +1%	1 466 +4%	1 471 +0%	1 451 -1%	1 424 -2%	1 410 -1%	1 348 -4%	1 353 +0%	1 340 -1%	1 278 -5%	1 204 -6%	1 109 -8%	1 013 -9%	957 -6%	958 +0%	925 -3%	920 -1%	883 -4%	881 0%	818 -7%	782 -4%	1 182 +51%	1 260 +7%	1 457 +16%	1 595 +9%	1 310 -18%	1 296 -1%	1 237 -5%	1 224 -1%	1 227 +0%	1 229 +0%	1 110 -10%	1 028 -7%	854 -17%	697 -18%	676 -3%	606 -10%	587 -3%	371 -37%	452 +22%	482 +7%	781 +62%	771 -1%	728 -6%	697 -4%	734 +5%	769 +5%	773 +1%	798 +3%	757 -5%	686 -9%	670 -2%	672 +0%
Operating Income
Operating Expenses	(95)	(106)	(96)	(102)	(121)	(87)	(123)	(118)	(127)	(125)	(121)	(125)	(156)	(153)	(168)	(185)	(210)	(215)	(236)	(265)	(303)	(289)	(294)	(288)	(300)	(318)	(339)	(349)	(386)	(392)	(396)	(447)	(462)	(418)	(439)	(411)	(448)	(483)	(479)	(494)	(477)	(519)	(495)	(462)	(385)	(409)	(377)	(380)	(294)	(434)	(286)	(281)	(402)	(439)	(427)	(432)	(674)	(723)	(776)	(854)	(638)	(674)	(690)	(674)	(681)	(709)	(622)	(573)	(551)	(557)	(371)	(308)	(167)	101	91	86	(188)	(209)	(206)	(209)	(191)	(196)	(221)	(230)	(235)	(236)	(209)	(191)
Selling, General & Administrative	(50)	(50)	(47)	(46)	(59)	(42)	(63)	(60)	(66)	(79)	(90)	(109)	(156)	(153)	(168)	(185)	(210)	(215)	(236)	(265)	(303)	(289)	(294)	(288)	(300)	(318)	(338)	(349)	(386)	(392)	(396)	(447)	(462)	(453)	(473)	(446)	(276)	(445)	(401)	(364)	(312)	(307)	(303)	(301)	(296)	(283)	(302)	(292)	(253)	(248)	(252)	(241)	(322)	(325)	(319)	(328)	(402)	(434)	(502)	(541)	(449)	(457)	(457)	(472)	(507)	(513)	(454)	(410)	(357)	(295)	(234)	(207)	(256)	109	100	90	(190)	(193)	(197)	(198)	(191)	(197)	(222)	(197)	(189)	(183)	(152)	(167)
Depreciation & Amortization	(45)	(56)	(49)	(56)	(62)	(45)	(60)	(58)	(61)	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	(191)	(42)	(87)	(138)	(187)	(174)	(159)	(136)	(125)	(128)	(126)	(128)	(128)	(126)	(129)	(132)	(127)	(128)	(141)	(144)	(299)	(330)	(324)	(382)	(241)	(219)	(231)	(194)	(202)	(195)	(198)	(184)	(176)	(158)	(109)	(68)	(157)	(6)	(6)	(7)	(9)	(9)	(10)	(9)	(11)	(11)	(10)	(9)	(12)	(12)	(11)	(13)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	(46)	(31)	(17)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	35	35	35	19	5	9	8	23	(38)	(33)	(26)	37	1	51	40	87	(60)	95	91	47	15	32	40	28	42	51	69	51	3	(1)	(8)	28	(0)	29	21	(17)	(104)	(27)	(33)	247	(2)	(3)	3	10	(7)	0	(3)	11	11	12	(24)	(34)	(41)	(47)	(11)
Operating Income	97 N/A	94 -4%	60 -36%	64 +7%	112 +74%	98 -12%	133 +36%	147 +10%	160 +9%	202 +27%	243 +20%	274 +13%	261 -5%	280 +7%	274 -2%	286 +5%	336 +17%	383 +14%	445 +16%	490 +10%	484 -1%	551 +14%	604 +10%	672 +11%	737 +10%	795 +8%	884 +11%	956 +8%	994 +4%	1 036 +4%	1 000 -3%	939 -6%	880 -6%	945 +7%	954 +1%	995 +4%	1 019 +2%	989 -3%	971 -2%	930 -4%	934 +0%	829 -11%	858 +3%	878 +2%	894 +2%	795 -11%	731 -8%	634 -13%	663 +5%	524 -21%	639 +22%	639 0%	481 -25%	442 -8%	391 -12%	350 -11%	508 +45%	537 +6%	681 +27%	741 +9%	672 -9%	622 -7%	546 -12%	550 +1%	546 -1%	520 -5%	487 -6%	455 -7%	304 -33%	140 -54%	305 +118%	298 -2%	420 +41%	472 +12%	543 +15%	568 +5%	592 +4%	563 -5%	521 -7%	487 -7%	542 +11%	572 +5%	552 -4%	568 +3%	523 -8%	450 -14%	460 +2%	481 +4%
Pre-Tax Income
Interest Income Expense	(9)	6	(18)	(8)	(40)	(12)	(16)	(38)	(24)	(0)	(4)	15	19	1	16	(19)	(82)	(113)	(122)	(140)	(364)	(314)	(248)	(222)	54	106	(10)	(28)	(116)	(81)	(83)	(83)	(21)	(11)	(11)	23	(0)	129	232	251	191	118	73	102	79	59	57	(12)	(61)	(85)	(142)	(123)	(60)	(66)	(48)	(41)	(89)	(95)	(58)	(78)	(50)	(60)	(93)	(85)	(97)	(132)	(71)	(97)	(110)	(31)	(69)	(25)	(8)	(3)	15	2	(25)	(31)	(17)	(16)	30	37	33	70	76	61	78	73
Non-Reccuring Items	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	(40)	0	(58)	(58)	(145)	0	(148)	(148)	(37)	0	(32)	(32)	7	0	0	0	(33)	0	(44)	(44)	(36)	0	(63)	(63)	(12)	0	0	0	(7)	0	0	0	30	0	0	0	0	0	0	0	(9)	0	0	0
Total Other Income	(0)	0	0	0	5	0	0	0	5	0	0	0	9	0	0	0	14	0	0	0	13	0	0	0	1	0	0	0	9	0	0	0	13	0	0	0	0	0	0	0	0	0	0	0	(3)	0	(3)	(3)	(20)	(17)	(17)	(18)	0	2	4	2	(8)	(8)	(7)	0	(3)	(1)	(3)	(3)	(134)	(134)	(134)	(130)	(357)	(272)	(224)	(216)	63	62	25	5	(54)	(9)	(56)	(54)	(48)	(48)	(14)	(17)	(11)	(12)	(11)	(9)
Pre-Tax Income	88 N/A	100 +13%	42 -58%	56 +33%	77 +36%	88 +15%	119 +35%	111 -7%	141 +27%	202 +44%	239 +18%	289 +21%	289 0%	282 -2%	290 +3%	268 -8%	268 0%	270 +1%	323 +19%	351 +9%	133 -62%	237 +78%	356 +50%	450 +26%	792 +76%	901 +14%	874 -3%	928 +6%	887 -4%	954 +8%	917 -4%	855 -7%	873 +2%	934 +7%	943 +1%	1 018 +8%	1 018 N/A	1 117 +10%	1 203 +8%	1 181 -2%	1 125 -5%	947 -16%	931 -2%	979 +5%	930 -5%	854 -8%	727 -15%	560 -23%	437 -22%	421 -4%	331 -21%	349 +5%	385 +10%	378 -2%	315 -17%	279 -11%	418 +50%	435 +4%	616 +42%	663 +8%	585 -12%	560 -4%	407 -27%	419 +3%	280 -33%	254 -9%	220 -14%	166 -25%	(175) N/A	(163) +7%	11 N/A	57 +400%	468 +715%	532 +14%	582 +10%	574 -1%	543 -5%	523 -4%	448 -14%	417 -7%	524 +26%	561 +7%	570 +2%	621 +9%	578 -7%	499 -14%	527 +6%	545 +3%
Net Income
Tax Provision	(27)	(27)	(13)	(11)	(23)	(28)	(42)	(50)	(49)	(56)	(63)	(71)	(78)	(89)	(88)	(84)	(85)	(82)	(99)	(110)	(50)	(85)	(102)	(123)	(174)	(187)	(189)	(196)	(176)	(190)	(175)	(127)	(175)	(179)	(190)	(205)	(233)	(225)	(243)	(240)	(231)	(193)	(191)	(216)	(219)	(210)	(159)	(134)	(35)	(26)	(1)	(7)	(76)	(74)	(108)	(114)	(165)	(171)	(204)	(214)	(220)	(220)	(171)	(175)	(167)	(168)	(162)	(145)	(40)	(32)	(34)	(28)	(103)	(104)	(161)	(173)	(141)	(143)	(126)	(109)	(147)	(157)	(160)	(173)	(139)	(114)	(106)	(111)
Income from Continuing Operations	61	73	29	45	54	60	77	61	91	146	176	218	210	193	202	184	182	188	224	241	84	152	254	328	618	714	686	732	711	764	743	728	698	755	753	813	785	893	960	941	894	755	740	763	711	643	568	426	403	396	330	342	309	304	207	165	253	264	412	449	365	339	235	244	113	87	58	21	(216)	(196)	(22)	30	365	428	422	401	401	380	322	309	377	404	410	448	440	384	421	434
Income to Minority Interest	(1)	(2)	(0)	(1)	(1)	1	(0)	(3)	(2)	(4)	(5)	(4)	(4)	(5)	(4)	(5)	(11)	(11)	(16)	(18)	(18)	(20)	(20)	(20)	(20)	(21)	(21)	(24)	(25)	(26)	(23)	(21)	(21)	(21)	(24)	(25)	(24)	(24)	(21)	(30)	(33)	(27)	(23)	(9)	0	1	0	0	(2)	(3)	(4)	(5)	(4)	(4)	(5)	(5)	(56)	(72)	(86)	(105)	(60)	(60)	(56)	(54)	(45)	(36)	(38)	(29)	(49)	(55)	(53)	(62)	(61)	(67)	(76)	(73)	(75)	(86)	(89)	(94)	(99)	(91)	(91)	(105)	(100)	(104)	(124)	(120)
Net Income (Common)	61 N/A	71 +16%	29 -59%	44 +51%	53 +21%	61 +15%	77 +26%	58 -24%	89 +53%	142 +60%	171 +20%	214 +25%	206 -4%	188 -9%	198 +5%	179 -9%	171 -4%	177 +3%	208 +17%	223 +7%	66 -70%	132 +100%	234 +77%	308 +31%	598 +94%	693 +16%	665 -4%	708 +7%	686 -3%	738 +8%	719 -3%	707 -2%	676 -4%	714 +6%	709 -1%	768 +8%	761 -1%	869 +14%	939 +8%	911 -3%	861 -6%	728 -15%	717 -1%	755 +5%	711 -6%	644 -9%	568 -12%	426 -25%	401 -6%	392 -2%	326 -17%	337 +3%	304 -10%	300 -1%	202 -33%	160 -21%	197 +23%	191 -3%	326 +71%	343 +5%	305 -11%	279 -9%	180 -36%	190 +6%	68 -64%	50 -26%	20 -60%	(8) N/A	(265) -3 104%	(251) +5%	(75) +70%	(32) +58%	304 N/A	361 +19%	346 -4%	328 -5%	326 -1%	294 -10%	233 -21%	214 -8%	278 +30%	313 +13%	319 +2%	343 +7%	339 -1%	280 -17%	297 +6%	314 +6%
EPS (Diluted)	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	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0.01 N/A	0.03 +200%	0.03 N/A	0.03 N/A	0.04 +33%	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.02 -33%	0.01 -50%	0 N/A	0.02 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	-0.01 N/A	0 N/A	0 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A	0.01 N/A

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