Watchlist Manager

Watchlist

Price: 917.08 USD -0.77% Market Closed

Market Cap: $90B

Income Statement

Operating Income

Currency: USD

		Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	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	Dec-2025
Revenue
Interest Expense		43	40	37	35	30	27	24	21	20	17	14	11	10	9	9	9	10	12	14	15	15	17	19	32	39	47	57	62	60	62	68	74	86	108	124	140	152	152	165	181	197	206	205	200	208	222	234	249	257	263	265	271	271	278	291	299	331	357	373	392	403	422	451	479	493	509	518	521	518	504	492	480	464	452	433	406	389	368	347	336	326	330	342	356	374	383	393	402	409	419	434	457	475	500	511	527
Revenue		71 N/A	73 +3%	76 +4%	77 +2%	82 +7%	93 +13%	104 +12%	118 +14%	129 +10%	140 +9%	152 +8%	164 +8%	176 +7%	189 +7%	204 +8%	221 +8%	237 +7%	253 +7%	269 +6%	287 +7%	307 +7%	330 +8%	361 +9%	419 +16%	493 +17%	573 +16%	653 +14%	705 +8%	746 +6%	787 +6%	831 +6%	878 +6%	932 +6%	1 015 +9%	1 118 +10%	1 189 +6%	1 335 +12%	1 415 +6%	1 493 +6%	1 566 +5%	1 650 +5%	1 727 +5%	1 803 +4%	1 887 +5%	1 960 +4%	2 036 +4%	2 094 +3%	2 153 +3%	2 217 +3%	2 293 +3%	2 370 +3%	2 444 +3%	2 507 +3%	2 567 +2%	2 634 +3%	2 726 +4%	2 927 +7%	3 162 +8%	3 400 +8%	3 612 +6%	3 717 +3%	3 883 +4%	4 111 +6%	4 368 +6%	4 635 +6%	4 830 +4%	4 962 +3%	5 072 +2%	5 219 +3%	5 342 +2%	5 455 +2%	5 562 +2%	5 643 +1%	5 729 +2%	5 852 +2%	5 999 +3%	6 150 +3%	6 338 +3%	6 493 +2%	6 636 +2%	6 774 +2%	6 933 +2%	7 099 +2%	7 263 +2%	7 527 +4%	7 728 +3%	7 948 +3%	8 188 +3%	8 317 +2%	8 457 +2%	8 597 +2%	8 748 +2%	8 846 +1%	8 943 +1%	9 058 +1%	9 217 +2%
Gross Profit
Cost of Revenue		(96)	(97)	(99)	(104)	(109)	(114)	(121)	(128)	(131)	(134)	(135)	(137)	(140)	(145)	(151)	(158)	(165)	(172)	(180)	(188)	(198)	(208)	(222)	(264)	(306)	(352)	(399)	(415)	(432)	(449)	(465)	(484)	(505)	(549)	(608)	(652)	(736)	(772)	(806)	(829)	(856)	(885)	(917)	(945)	(986)	(1 026)	(1 044)	(1 064)	(1 093)	(1 119)	(1 154)	(1 198)	(1 209)	(1 232)	(1 253)	(1 292)	(1 421)	(1 562)	(1 707)	(1 821)	(1 862)	(1 927)	(2 040)	(2 193)	(2 347)	(2 476)	(2 554)	(2 606)	(2 665)	(2 711)	(2 755)	(2 810)	(2 864)	(2 906)	(2 969)	(3 074)	(3 149)	(3 275)	(3 402)	(3 472)	(3 587)	(3 652)	(3 691)	(3 752)	(3 842)	(3 972)	(4 107)	(4 228)	(4 313)	(4 334)	(4 363)	(4 467)	(4 460)	(4 462)	(4 506)	(4 508)
Gross Profit		(25) N/A	(24) +5%	(23) +6%	(27) -17%	(27) +0%	(21) +21%	(17) +17%	(10) +41%	(2) +81%	7 N/A	17 +159%	27 +56%	36 +33%	44 +24%	53 +21%	63 +19%	72 +15%	82 +13%	89 +9%	99 +10%	109 +11%	123 +12%	139 +13%	156 +12%	187 +20%	221 +18%	254 +15%	290 +14%	314 +8%	338 +8%	366 +8%	394 +8%	427 +8%	466 +9%	510 +9%	536 +5%	599 +12%	643 +7%	687 +7%	737 +7%	794 +8%	841 +6%	887 +5%	943 +6%	974 +3%	1 010 +4%	1 050 +4%	1 088 +4%	1 123 +3%	1 174 +4%	1 216 +4%	1 246 +2%	1 298 +4%	1 336 +3%	1 381 +3%	1 434 +4%	1 506 +5%	1 600 +6%	1 693 +6%	1 791 +6%	1 855 +4%	1 956 +5%	2 071 +6%	2 175 +5%	2 288 +5%	2 354 +3%	2 408 +2%	2 466 +2%	2 554 +4%	2 631 +3%	2 700 +3%	2 752 +2%	2 779 +1%	2 823 +2%	2 882 +2%	2 924 +1%	3 001 +3%	3 063 +2%	3 091 +1%	3 163 +2%	3 187 +1%	3 281 +3%	3 407 +4%	3 512 +3%	3 685 +5%	3 756 +2%	3 842 +2%	3 960 +3%	4 004 +1%	4 124 +3%	4 235 +3%	4 281 +1%	4 386 +2%	4 481 +2%	4 552 +2%	4 709 +3%
Operating Income
Operating Expenses		(63)	(56)	(50)	(46)	(51)	(51)	(52)	(54)	(51)	(51)	(51)	(51)	(54)	(57)	(61)	(66)	(75)	(85)	(94)	(105)	(112)	(119)	(128)	(147)	(165)	(188)	(205)	(213)	(214)	(211)	(214)	(219)	(232)	(261)	(296)	(332)	(365)	(385)	(404)	(424)	(452)	(478)	(506)	(531)	(556)	(576)	(598)	(621)	(643)	(682)	(705)	(734)	(756)	(769)	(795)	(825)	(905)	(981)	(1 066)	(1 133)	(1 171)	(1 228)	(1 279)	(1 328)	(1 380)	(1 412)	(1 434)	(1 460)	(1 482)	(1 509)	(1 548)	(1 586)	(1 643)	(1 687)	(1 735)	(1 809)	(1 852)	(1 924)	(1 980)	(2 043)	(2 094)	(2 151)	(2 211)	(2 285)	(2 345)	(2 403)	(2 451)	(2 510)	(2 574)	(2 609)	(2 663)	(2 657)	(2 654)	(2 670)	(2 688)	(2 743)
Selling, General & Administrative		(62)	(56)	(50)	(46)	(51)	(51)	(52)	(54)	(51)	(50)	(51)	(51)	(54)	(57)	(62)	(66)	(75)	(85)	(94)	(105)	(112)	(119)	(128)	(147)	(165)	(188)	(205)	(214)	(213)	(210)	(214)	(219)	(232)	(261)	(296)	(331)	(365)	(385)	(404)	(424)	(452)	(478)	(506)	(531)	(556)	(576)	(598)	(621)	(643)	(682)	(705)	(734)	(756)	(770)	(795)	(825)	(906)	(981)	(1 066)	(1 133)	(1 171)	(1 228)	(1 279)	(1 328)	(1 380)	(1 412)	(1 434)	(1 460)	(1 482)	(1 510)	(1 548)	(1 586)	(1 643)	(1 687)	(1 735)	(1 809)	(1 852)	(1 924)	(1 980)	(2 043)	(2 094)	(2 151)	(2 211)	(2 285)	(2 346)	(2 403)	(2 451)	(2 510)	(2 574)	(2 609)	(2 663)	(2 657)	(2 654)	(2 670)	(2 688)	(2 743)
Operating Income		(88) N/A	(80) +9%	(73) +9%	(73) +0%	(77) -6%	(72) +7%	(69) +4%	(64) +7%	(53) +17%	(44) +17%	(34) +22%	(24) +29%	(18) +26%	(13) +26%	(9) +36%	(3) +65%	(2) +23%	(3) -30%	(5) -60%	(6) -29%	(3) +58%	3 N/A	11 +226%	9 -18%	22 +146%	33 +47%	49 +49%	76 +56%	100 +31%	128 +27%	153 +19%	175 +15%	195 +12%	205 +5%	213 +4%	205 -4%	233 +14%	258 +11%	283 +10%	313 +10%	341 +9%	364 +7%	381 +5%	412 +8%	419 +2%	434 +4%	452 +4%	467 +3%	480 +3%	492 +2%	511 +4%	512 +0%	543 +6%	566 +4%	586 +3%	609 +4%	601 -1%	619 +3%	627 +1%	658 +5%	684 +4%	728 +6%	793 +9%	848 +7%	908 +7%	942 +4%	974 +3%	1 006 +3%	1 072 +7%	1 121 +5%	1 152 +3%	1 166 +1%	1 136 -3%	1 136 +0%	1 147 +1%	1 115 -3%	1 149 +3%	1 139 -1%	1 111 -2%	1 120 +1%	1 093 -2%	1 130 +3%	1 196 +6%	1 226 +3%	1 340 +9%	1 353 +1%	1 391 +3%	1 451 +4%	1 430 -1%	1 515 +6%	1 571 +4%	1 624 +3%	1 732 +7%	1 811 +5%	1 864 +3%	1 966 +5%
Pre-Tax Income
Interest Income Expense		(36)	(36)	(35)	(34)	(30)	(26)	(24)	(20)	(19)	(16)	(13)	(10)	(8)	(7)	(6)	(5)	(6)	(7)	(8)	(8)	(8)	(7)	(7)	(17)	(22)	(33)	(44)	(45)	(54)	(57)	(65)	(72)	(85)	(106)	(123)	(139)	(151)	(151)	(163)	(179)	(194)	(203)	(202)	(197)	(204)	(219)	(231)	(245)	(253)	(259)	(262)	(268)	(269)	(276)	(288)	(296)	(327)	(353)	(369)	(389)	(397)	(412)	(441)	(466)	(479)	(495)	(503)	(507)	(496)	(468)	(373)	(415)	(274)	(278)	(344)	(398)	(384)	(364)	(344)	(333)	(322)	(322)	(324)	(320)	(320)	(311)	(309)	(308)	(310)	(314)	(318)	(320)	(315)	(317)	(310)	(334)
Non-Reccuring Items		(37)	(31)	(2)	85	74	68	87	0	(16)	(16)	(16)	(34)	(18)	(18)	(18)	(34)	(34)	(34)	(35)	8	5	4	3	(5)	(2)	(1)	(1)	(5)	(2)	(1)	(0)	(2)	(10)	(22)	(23)	(26)	(22)	(12)	(11)	(7)	(7)	(7)	(14)	(24)	(27)	(117)	(107)	(115)	(111)	(72)	(71)	(160)	(161)	(119)	(132)	(42)	(72)	(79)	(67)	(51)	(27)	(53)	(75)	(104)	(124)	(131)	(98)	(80)	(71)	(25)	(37)	(49)	(51)	(63)	(164)	(208)	(205)	(299)	(183)	(127)	(117)	(13)	(28)	(26)	(22)	(21)	(12)	(7)	(8)	11	(1)	(312)	(325)	(345)	(349)	(117)
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	3	3	5	4	1	(7)	(2)	1	4	2	4	(0)	(1)	1	3	5	2	3	1	(2)	(0)	(2)	(3)	2	3	5	7	4	5	0	(1)	(0)	(15)	(61)	(121)	(121)	(105)	(58)	3	3	(1)	9	6	13	18	14	9	2	(76)	(9)	(129)	(127)	(53)	7	(5)	(49)	(48)	(51)	(53)	(20)	(28)	(51)	(34)	(40)	(39)	(11)	(25)	(20)	(7)	(17)	(2)	(2)	(9)	(7)
Pre-Tax Income		(161) N/A	(147) +8%	(110) +25%	(22) +80%	(34) -56%	(30) +10%	(6) +81%	(84) -1 352%	(89) -5%	(77) +14%	(63) +17%	(69) -8%	(44) +36%	(38) +13%	(32) +16%	(42) -31%	(42) +1%	(43) -4%	(48) -10%	(6) +87%	(5) +14%	1 N/A	10 +836%	(9) N/A	4 N/A	3 -25%	4 +52%	20 +395%	43 +112%	71 +65%	91 +29%	104 +14%	105 +1%	77 -27%	66 -13%	41 -38%	63 +55%	101 +60%	111 +9%	130 +17%	141 +9%	152 +8%	166 +9%	189 +14%	185 -2%	101 -45%	117 +16%	112 -4%	122 +9%	166 +35%	184 +11%	85 -54%	113 +33%	171 +52%	151 -12%	211 +40%	80 -62%	67 -17%	85 +28%	160 +87%	263 +65%	265 +1%	276 +4%	287 +4%	311 +8%	330 +6%	391 +19%	433 +11%	514 +19%	631 +23%	666 +6%	693 +4%	681 -2%	668 -2%	586 -12%	516 -12%	556 +8%	428 -23%	536 +25%	609 +14%	601 -1%	776 +29%	817 +5%	829 +2%	963 +16%	982 +2%	1 032 +5%	1 124 +9%	1 087 -3%	1 191 +10%	1 245 +5%	975 -22%	1 090 +12%	1 147 +5%	1 196 +4%	1 508 +26%
Net Income
Tax Provision		0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(0)	(1)	(1)	(0)	(0)	88	77	65	58	(38)	(37)	(28)	(25)	(11)	(15)	(21)	(21)	(37)	(40)	(47)	(55)	(59)	(56)	(32)	(32)	(16)	(18)	(26)	(44)	(346)	(338)	(348)	(329)	(23)	(6)	(13)	(24)	(46)	(70)	(65)	(44)	(242)	(246)	(243)	(259)	(74)	(100)	(141)	(180)	(185)	(173)	(170)	(143)	(146)	(149)	(85)	(109)	(109)	(109)	(136)	(118)	(125)	(147)	(176)	(161)	(155)	(146)	(156)	(190)	(161)	(164)	(155)	(126)	(160)
Income from Continuing Operations		(161)	(147)	(110)	(22)	(34)	(30)	(6)	(84)	(89)	(77)	(64)	(69)	(44)	(39)	(33)	(43)	(42)	(44)	(49)	(7)	(6)	1	10	(10)	3	3	4	108	120	136	150	66	68	48	41	30	48	81	90	92	101	105	111	130	129	69	86	96	104	140	140	(261)	(226)	(176)	(178)	188	74	54	62	114	194	200	232	45	65	87	132	359	414	490	486	507	509	498	444	370	407	342	428	500	491	639	699	705	816	806	870	969	941	1 035	1 055	814	926	992	1 070	1 348
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	(11)	(10)	(11)	(12)	(2)	(3)	(3)	(3)	(3)	(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)	0	(0)	(0)	0	0	1	1	0	0	0	(0)	0	0	0	0	0	0	1	1	1	2	1	2
Net Income (Common)		(161) N/A	(147) +8%	(110) +25%	(22) +80%	(34) -56%	(30) +10%	(6) +81%	(84) -1 352%	(89) -5%	(77) +14%	(64) +17%	(69) -8%	(44) +35%	(39) +13%	(33) +15%	(43) -30%	(42) +2%	(44) -5%	(48) -10%	(6) +87%	(6) +8%	1 N/A	10 +1 550%	(10) N/A	3 N/A	3 -17%	4 +60%	108 +2 598%	120 +11%	136 +14%	150 +10%	66 -56%	68 +4%	48 -29%	41 -16%	31 -25%	48 +55%	81 +69%	79 -2%	83 +5%	91 +9%	94 +3%	111 +18%	140 +26%	138 -1%	79 -43%	95 +20%	95 0%	103 +9%	140 +36%	141 +0%	(260) N/A	(225) +13%	(176) +21%	(178) -1%	188 N/A	80 -57%	65 -18%	76 +16%	127 +67%	200 +58%	201 +1%	230 +14%	233 +1%	254 +9%	276 +9%	321 +16%	365 +14%	421 +15%	496 +18%	493 -1%	508 +3%	508 +0%	498 -2%	444 -11%	370 -17%	407 +10%	342 -16%	428 +25%	500 +17%	491 -2%	639 +30%	699 +9%	704 +1%	816 +16%	806 -1%	870 +8%	969 +11%	941 -3%	1 035 +10%	1 057 +2%	815 -23%	927 +14%	994 +7%	1 071 +8%	1 350 +26%
EPS (Diluted)		-59.48 N/A	-46.03 +23%	-34.31 +25%	-6.96 +80%	-3.81 +45%	-3.35 +12%	-0.6 +82%	-8.5 -1 317%	-5.68 +33%	-4.07 +28%	-3.34 +18%	-3.76 -13%	-1.96 +48%	-1.57 +20%	-1.31 +17%	-1.73 -32%	-1.45 +16%	-1.49 -3%	-1.62 -9%	-0.23 +86%	-0.19 +17%	0.01 N/A	0.28 +2 700%	-0.29 N/A	0.07 N/A	0.08 +14%	0.1 +25%	2.51 +2 410%	3 +20%	3.36 +12%	3.63 +8%	1.56 -57%	1.62 +4%	1.07 -34%	0.84 -21%	0.64 -24%	0.98 +53%	1.64 +67%	1.59 -3%	1.64 +3%	1.68 +2%	1.64 -2%	1.99 +21%	2.55 +28%	2.44 -4%	1.51 -38%	1.67 +11%	1.79 +7%	1.83 +2%	2.58 +41%	2.4 -7%	-4.82 N/A	-3.81 +21%	-2.97 +22%	-2.99 -1%	3.21 N/A	1.17 -64%	0.92 -21%	1.05 +14%	1.79 +70%	2.72 +52%	2.56 -6%	2.91 +14%	3 +3%	3.18 +6%	3.45 +8%	3.99 +16%	4.55 +14%	5.12 +13%	5.85 +14%	5.75 -2%	5.99 +4%	5.9 -2%	5.66 -4%	4.95 -13%	4.18 -16%	4.53 +8%	3.81 -16%	4.72 +24%	5.53 +17%	5.38 -3%	7.02 +30%	7.58 +8%	7.67 +1%	8.74 +14%	8.58 -2%	9.23 +8%	10.31 +12%	9.89 -4%	10.87 +10%	11.03 +1%	8.5 -23%	9.47 +11%	10.13 +7%	10.92 +8%	13.76 +26%

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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