First Time Loading...

Watchlist Manager

Watchlist

Price: 58.45 USD 1%

Updated:

Income Statement

Operating Income

Revenue	1.4B USD
Cost of Revenue	-784.3m USD
Gross Profit	633.2m USD
Operating Expenses	-610.8m USD
Operating Income	22.4m USD
Other Expenses	-52.1m USD
Net Income	-29.7m 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		492 N/A	489 -1%	494 +1%	506 +3%	515 +2%	530 +3%	546 +3%	545 0%	551 +1%	568 +3%	571 +1%	588 +3%	590 +0%	588 0%	588 +0%	587 0%	596 +1%	612 +3%	630 +3%	648 +3%	662 +2%	669 +1%	677 +1%	700 +3%	726 +4%	745 +3%	761 +2%	794 +4%	835 +5%	910 +9%	999 +10%	1 060 +6%	1 119 +6%	1 196 +7%	1 257 +5%	1 324 +5%	1 363 +3%	1 406 +3%	1 435 +2%	1 444 +1%	1 417 -2%
Gross Profit
Cost of Revenue		(254)	(251)	(254)	(260)	(264)	(272)	(282)	(286)	(292)	(305)	(305)	(312)	(311)	(305)	(305)	(302)	(305)	(315)	(324)	(334)	(341)	(344)	(349)	(363)	(379)	(389)	(395)	(411)	(433)	(479)	(537)	(578)	(616)	(664)	(704)	(753)	(779)	(806)	(817)	(809)	(784)
Gross Profit		239 N/A	238 0%	240 +1%	247 +3%	251 +2%	258 +3%	264 +2%	259 -2%	259 N/A	263 +1%	266 +1%	277 +4%	279 +1%	283 +2%	284 +0%	285 +0%	290 +2%	297 +2%	306 +3%	314 +3%	321 +2%	325 +1%	328 +1%	337 +3%	347 +3%	356 +3%	366 +3%	382 +4%	403 +5%	431 +7%	462 +7%	483 +4%	504 +4%	532 +6%	553 +4%	571 +3%	585 +2%	600 +3%	618 +3%	635 +3%	633 0%
Operating Income
Operating Expenses		(198)	(201)	(204)	(208)	(203)	(208)	(218)	(226)	(231)	(241)	(239)	(241)	(245)	(245)	(247)	(247)	(251)	(252)	(258)	(260)	(259)	(258)	(254)	(259)	(267)	(284)	(289)	(295)	(306)	(288)	(312)	(329)	(349)	(398)	(429)	(468)	(498)	(535)	(559)	(608)	(611)
Selling, General & Administrative		(195)	(198)	(200)	(204)	(199)	(204)	(214)	(222)	(227)	(237)	(235)	(237)	(240)	(241)	(243)	(243)	(246)	(248)	(254)	(256)	(254)	(254)	(250)	(255)	(263)	(280)	(285)	(292)	(302)	(285)	(309)	(326)	(346)	(394)	(425)	(463)	(493)	(530)	(553)	(601)	(604)
Depreciation & Amortization		(3)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(6)	(7)
Operating Income		40 N/A	37 -9%	36 -1%	39 +8%	48 +24%	50 +4%	46 -9%	33 -28%	28 -15%	22 -20%	27 +20%	36 +34%	34 -5%	38 +11%	37 -2%	38 +2%	40 +5%	45 +13%	47 +6%	54 +13%	63 +17%	68 +8%	75 +10%	79 +5%	80 +2%	72 -10%	78 +7%	87 +12%	97 +11%	142 +47%	150 +6%	154 +2%	154 +1%	134 -13%	124 -7%	104 -16%	87 -16%	65 -26%	59 -8%	27 -54%	22 -19%
Pre-Tax Income
Interest Income Expense		(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(5)	(5)	(6)	(6)	(7)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(7)	(7)	(7)	(7)	(8)	(9)	(11)	(16)	(22)	(29)	(38)	(45)	(54)	(61)
Gain/Loss on Disposition of Assets		(0)	(0)	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	(1)	(0)	(0)
Pre-Tax Income		37 N/A	34 -9%	33 -1%	36 +8%	46 +26%	47 +3%	43 -9%	30 -30%	25 -18%	19 -25%	22 +21%	31 +39%	29 -6%	32 +10%	32 -1%	32 +2%	34 +4%	39 +16%	41 +6%	47 +14%	55 +18%	60 +9%	67 +11%	70 +6%	72 +2%	64 -10%	70 +9%	80 +14%	90 +13%	135 +51%	143 +6%	145 +2%	145 0%	123 -15%	107 -13%	81 -24%	58 -29%	26 -55%	13 -48%	(26) N/A	(38) -46%
Net Income
Tax Provision		(14)	(13)	(13)	(14)	(17)	(18)	(16)	(11)	(9)	(7)	(8)	(12)	(11)	(12)	(12)	(11)	(10)	(11)	(9)	(9)	(12)	(12)	(14)	(16)	(15)	(13)	(15)	(17)	(20)	(31)	(32)	(32)	(32)	(28)	(25)	(19)	(13)	(5)	(2)	7	9
Income from Continuing Operations		24	21	21	23	29	30	27	19	16	12	14	20	18	20	20	21	24	28	32	38	43	48	52	55	57	51	56	63	70	105	111	114	113	95	83	62	45	20	11	(20)	(30)
Net Income (Common)		24 N/A	21 -11%	21 -1%	23 +8%	29 +27%	30 +3%	27 -9%	19 -30%	15 -18%	12 -25%	14 +22%	20 +39%	18 -7%	20 +10%	20 -1%	21 +5%	32 +50%	37 +16%	41 +11%	46 +13%	43 -5%	48 +10%	52 +10%	55 +5%	57 +3%	51 -10%	55 +8%	63 +13%	70 +11%	105 +50%	111 +6%	114 +2%	113 -1%	95 -16%	83 -13%	62 -25%	45 -28%	20 -54%	11 -47%	(20) N/A	(30) -51%
EPS (Diluted)		2.51 N/A	2.25 -10%	2.29 +2%	2.51 +10%	3.17 +26%	3.27 +3%	3.01 -8%	2.21 -27%	1.79 -19%	1.33 -26%	1.71 +29%	2.41 +41%	2.24 -7%	2.49 +11%	2.56 +3%	2.76 +8%	4.32 +57%	4.93 +14%	5.7 +16%	6.45 +13%	6.18 -4%	6.7 +8%	7.47 +11%	7.83 +5%	8.59 +10%	7.43 -14%	8.02 +8%	9.08 +13%	9.98 +10%	14.97 +50%	16.13 +8%	16.44 +2%	16.57 +1%	13.97 -16%	12.51 -10%	9.58 -23%	6.87 -28%	3.11 -55%	1.66 -47%	-3.08 N/A	-4.64 -51%

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

Join more than 132,800+ value investors using Alpha Spread

Create a free account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2024 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.