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Income Statement

Operating Income

Revenue	1.9B USD
Cost of Revenue	-1.5B USD
Gross Profit	390.4m USD
Operating Expenses	-227.5m USD
Operating Income	162.9m USD
Other Expenses	-43.3m USD
Net Income	119.6m USD

Currency: USD

		Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024
Revenue
Revenue		709 N/A	727 +3%	760 +5%	788 +4%	808 +3%	826 +2%	845 +2%	883 +5%	913 +3%	947 +4%	974 +3%	982 +1%	1 013 +3%	1 030 +2%	1 049 +2%	1 060 +1%	1 103 +4%	1 250 +13%	1 403 +12%	1 553 +11%	1 644 +6%	1 645 +0%	1 644 0%	1 647 +0%	1 659 +1%	1 650 -1%	1 613 -2%	1 634 +1%	1 670 +2%	1 744 +4%	1 797 +3%	1 801 +0%	1 829 +2%	1 857 +2%	1 958 +5%	2 066 +6%	2 087 +1%	2 066 -1%	2 022 -2%	1 934 -4%	1 875 -3%
Gross Profit
Cost of Revenue		(585)	(602)	(633)	(655)	(666)	(673)	(679)	(699)	(719)	(747)	(765)	(773)	(797)	(806)	(825)	(835)	(880)	(995)	(1 110)	(1 230)	(1 295)	(1 299)	(1 298)	(1 301)	(1 318)	(1 324)	(1 302)	(1 318)	(1 350)	(1 422)	(1 501)	(1 544)	(1 598)	(1 631)	(1 698)	(1 759)	(1 757)	(1 709)	(1 641)	(1 549)	(1 485)
Gross Profit		124 N/A	124 0%	128 +3%	132 +4%	141 +7%	153 +8%	166 +9%	185 +12%	194 +5%	200 +3%	209 +5%	209 +0%	216 +3%	225 +4%	224 0%	225 +0%	224 -1%	255 +14%	293 +15%	322 +10%	349 +8%	347 -1%	345 0%	346 +0%	341 -1%	327 -4%	312 -5%	315 +1%	320 +2%	322 +1%	296 -8%	257 -13%	231 -10%	226 -2%	260 +15%	307 +18%	330 +8%	358 +8%	380 +6%	385 +1%	390 +1%
Operating Income
Operating Expenses		(91)	(90)	(91)	(93)	(96)	(98)	(101)	(104)	(106)	(107)	(108)	(108)	(112)	(116)	(117)	(116)	(128)	(148)	(173)	(198)	(205)	(203)	(200)	(199)	(197)	(196)	(196)	(198)	(197)	(202)	(198)	(193)	(191)	(190)	(199)	(210)	(214)	(220)	(224)	(225)	(227)
Selling, General & Administrative		(91)	(90)	(92)	(93)	(96)	(98)	(101)	(104)	(105)	(107)	(108)	(108)	(112)	(116)	(117)	(115)	(128)	(148)	(173)	(198)	(205)	(203)	(200)	(199)	(197)	(196)	(196)	(198)	(198)	(202)	(198)	(193)	(191)	(190)	(199)	(210)	(213)	(220)	(224)	(225)	(227)
Operating Income		34 N/A	34 +1%	36 +7%	40 +10%	46 +15%	55 +19%	65 +19%	81 +25%	89 +9%	93 +5%	101 +9%	101 0%	104 +3%	108 +4%	107 -1%	109 +2%	96 -13%	108 +13%	120 +11%	124 +4%	144 +16%	144 +0%	145 +1%	147 +1%	144 -2%	130 -9%	115 -11%	118 +2%	123 +5%	121 -2%	98 -19%	64 -34%	40 -38%	36 -9%	60 +66%	97 +61%	117 +21%	138 +18%	157 +14%	160 +2%	163 +2%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(0)	1	(4)	(13)	(22)	(31)	(36)	(36)	(34)	(33)	(31)	(30)	(27)	(25)	(24)	(22)	(19)	(17)	(13)	(10)	(13)	(13)	(15)	(16)	(15)	(17)	(12)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(2)	(2)	(2)	1	0	0	0	(4)	(7)	(6)	(6)	(3)	0	(70)	(69)	(68)	(68)	(0)	1	1	1	2
Total Other Income		0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(0)	2	2	1	1	0	0	(1)	4	5	3	5	(1)	(1)	(1)	(1)	(1)	(12)	(13)	(14)	(14)	(1)	0	0	0	0	2	2	2
Pre-Tax Income		33 N/A	34 +2%	36 +7%	40 +10%	46 +15%	54 +19%	65 +19%	81 +25%	89 +9%	92 +3%	100 +9%	100 0%	103 +3%	109 +6%	108 0%	112 +3%	94 -16%	95 +1%	96 +1%	90 -6%	110 +23%	111 +1%	115 +3%	119 +4%	112 -6%	99 -12%	85 -15%	86 +1%	93 +9%	81 -13%	63 -22%	34 -46%	(57) N/A	(43) +25%	(20) +53%	16 N/A	102 +546%	123 +20%	144 +18%	146 +1%	155 +6%
Net Income
Tax Provision		(13)	(13)	(13)	(14)	(16)	(19)	(24)	(29)	(32)	(33)	(35)	(35)	(36)	(38)	(37)	(37)	(33)	(33)	(32)	(27)	(29)	(27)	(29)	(30)	(29)	(25)	(22)	(22)	(24)	(20)	(15)	(7)	16	13	8	(2)	(24)	(29)	(33)	(33)	(36)
Income from Continuing Operations		20	21	23	25	30	36	42	52	57	59	65	65	67	71	72	74	60	62	65	63	81	84	86	90	84	74	63	64	69	61	48	27	(41)	(30)	(13)	14	78	94	112	113	120
Net Income (Common)		20 N/A	21 +2%	23 +12%	25 +10%	30 +17%	36 +19%	42 +17%	52 +25%	57 +9%	59 +4%	65 +11%	65 -1%	67 +4%	71 +6%	72 +1%	74 +3%	61 -17%	63 +3%	66 +4%	64 -2%	81 +25%	84 +4%	86 +3%	90 +4%	84 -6%	74 -12%	63 -15%	64 +1%	69 +9%	61 -12%	48 -21%	27 -44%	(41) N/A	(30) +27%	(13) +57%	14 N/A	78 +454%	94 +20%	112 +19%	113 +1%	120 +6%
EPS (Diluted)		1.29 N/A	1.31 +2%	1.47 +12%	1.58 +7%	1.85 +17%	2.21 +19%	2.54 +15%	3.16 +24%	3.44 +9%	3.57 +4%	3.98 +11%	3.93 -1%	4.09 +4%	4.34 +6%	4.38 +1%	4.52 +3%	3.68 -19%	3.77 +2%	3.73 -1%	3.65 -2%	4.69 +28%	4.83 +3%	5.07 +5%	5.27 +4%	4.95 -6%	4.34 -12%	3.7 -15%	3.75 +1%	4.08 +9%	3.59 -12%	2.88 -20%	1.62 -44%	-2.46 N/A	-1.79 +27%	-0.76 +58%	0.85 N/A	4.67 +449%	5.62 +20%	6.71 +19%	6.88 +3%	7.41 +8%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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