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Updated:

Income Statement

Operating Income

Revenue	1.2B USD
Cost of Revenue	-759.2m USD
Gross Profit	421.9m USD
Operating Expenses	-207.5m USD
Operating Income	214.4m USD
Other Expenses	-45.1m USD
Net Income	169.3m USD

Currency: USD

		Jan-2014	May-2014	Aug-2014	Nov-2014	Jan-2015	May-2015	Aug-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	May-2020	Aug-2020	Oct-2020	Jan-2021	May-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		645 N/A	641 -1%	643 +0%	639 -1%	646 +1%	646 +0%	657 +2%	672 +2%	690 +3%	705 +2%	737 +4%	761 +3%	794 +4%	827 +4%	870 +5%	911 +5%	944 +4%	976 +3%	1 009 +3%	1 025 +2%	1 019 -1%	1 014 0%	985 -3%	976 -1%	978 +0%	1 000 +2%	1 030 +3%	1 050 +2%	1 074 +2%	1 072 0%	1 091 +2%	1 102 +1%	1 115 +1%	1 138 +2%	1 144 +1%	1 161 +1%	1 170 +1%	1 173 +0%	1 179 +1%	1 179 +0%	1 181 +0%
Gross Profit
Cost of Revenue		(424)	(424)	(425)	(422)	(427)	(427)	(434)	(447)	(459)	(463)	(473)	(479)	(488)	(501)	(525)	(548)	(566)	(585)	(606)	(615)	(619)	(630)	(620)	(621)	(622)	(630)	(639)	(644)	(654)	(651)	(661)	(679)	(694)	(720)	(752)	(770)	(778)	(776)	(767)	(760)	(759)
Gross Profit		220 N/A	218 -1%	219 +0%	218 -1%	219 +1%	219 +0%	222 +1%	225 +1%	232 +3%	241 +4%	264 +9%	282 +7%	306 +8%	326 +7%	345 +6%	362 +5%	378 +4%	391 +4%	402 +3%	410 +2%	399 -3%	384 -4%	365 -5%	355 -3%	356 +0%	370 +4%	391 +6%	406 +4%	420 +3%	422 +0%	429 +2%	423 -2%	421 0%	418 -1%	393 -6%	391 0%	392 +0%	397 +1%	412 +4%	420 +2%	422 +1%
Operating Income
Operating Expenses		(154)	(153)	(151)	(149)	(147)	(145)	(144)	(143)	(146)	(148)	(153)	(157)	(161)	(164)	(169)	(173)	(179)	(187)	(193)	(199)	(203)	(204)	(204)	(204)	(203)	(204)	(203)	(198)	(197)	(194)	(198)	(201)	(207)	(210)	(208)	(212)	(209)	(210)	(209)	(209)	(207)
Selling, General & Administrative		(154)	(153)	(151)	(149)	(147)	(145)	(144)	(144)	(146)	(148)	(153)	(157)	(161)	(164)	(169)	(173)	(179)	(187)	(193)	(199)	(203)	(204)	(204)	(204)	(203)	(204)	(203)	(198)	(197)	(194)	(198)	(201)	(207)	(210)	(208)	(212)	(209)	(210)	(209)	(209)	(207)
Operating Income		66 N/A	65 -3%	68 +6%	69 +1%	72 +5%	74 +3%	78 +5%	82 +5%	85 +4%	93 +9%	111 +19%	125 +13%	145 +16%	163 +12%	176 +9%	190 +8%	199 +5%	204 +3%	210 +3%	211 +1%	197 -7%	180 -8%	162 -10%	151 -7%	153 +1%	166 +8%	188 +13%	208 +11%	223 +7%	228 +2%	232 +2%	222 -4%	214 -3%	208 -3%	184 -11%	179 -3%	183 +2%	187 +2%	203 +9%	211 +4%	214 +2%
Pre-Tax Income
Interest Income Expense		(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	1	1	1	2	3	4	0	3	3	3	4	3	2	2	1	0	0	0	(0)	(0)	0	1	2	4	6	8
Gain/Loss on Disposition of Assets		0	0	(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	0	0	0	0	0	0	0	0	0
Total Other Income		0	(1)	2	2	2	2	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	4	1	1	1	(0)	0	(0)	(0)	(0)	(0)	(0)	(1)	(0)	(0)	(0)	(0)	(3)	(2)	(2)	(2)
Pre-Tax Income		66 N/A	63 -4%	68 +8%	69 +1%	72 +4%	75 +4%	77 +4%	81 +5%	85 +5%	93 +9%	111 +20%	125 +13%	145 +16%	163 +12%	177 +9%	190 +8%	200 +5%	206 +3%	211 +3%	214 +1%	200 -7%	184 -8%	165 -10%	155 -6%	157 +1%	170 +8%	191 +13%	210 +10%	224 +7%	228 +2%	232 +1%	221 -4%	214 -3%	208 -3%	184 -12%	179 -3%	183 +2%	186 +2%	205 +10%	215 +5%	220 +2%
Net Income
Tax Provision		(22)	(20)	(21)	(21)	(23)	(25)	(26)	(28)	(29)	(32)	(38)	(43)	(49)	(56)	(61)	(65)	(61)	(60)	(55)	(51)	(49)	(43)	(39)	(37)	(37)	(40)	(45)	(49)	(53)	(54)	(55)	(53)	(51)	(49)	(44)	(42)	(43)	(44)	(49)	(51)	(51)
Income from Continuing Operations		44	44	47	47	49	49	51	53	56	61	73	82	95	107	116	126	138	146	156	163	151	141	127	118	120	130	147	161	171	174	177	169	163	159	140	137	140	142	156	164	169
Net Income (Common)		43 N/A	43 0%	46 +8%	47 +1%	49 +4%	49 +1%	51 +4%	53 +5%	56 +5%	61 +10%	73 +20%	82 +13%	95 +16%	107 +12%	116 +9%	126 +8%	143 +13%	150 +5%	160 +7%	167 +4%	151 -10%	141 -7%	127 -10%	118 -7%	120 +2%	130 +8%	147 +13%	161 +10%	171 +6%	174 +2%	177 +2%	169 -4%	163 -3%	159 -3%	140 -12%	137 -2%	140 +2%	142 +1%	156 +10%	164 +5%	169 +3%
EPS (Diluted)		0.47 N/A	0.46 -2%	0.5 +9%	0.51 +2%	0.52 +2%	0.53 +2%	0.54 +2%	0.56 +4%	0.59 +5%	0.65 +10%	0.78 +20%	0.88 +13%	1.02 +16%	1.14 +12%	1.24 +9%	1.34 +8%	1.52 +13%	1.59 +5%	1.7 +7%	1.78 +5%	1.61 -10%	1.5 -7%	1.35 -10%	1.26 -7%	1.28 +2%	1.39 +9%	1.56 +12%	1.71 +10%	1.82 +6%	1.86 +2%	1.89 +2%	1.81 -4%	1.75 -3%	1.69 -3%	1.5 -11%	1.47 -2%	1.51 +3%	1.52 +1%	1.68 +11%	1.76 +5%	1.81 +3%

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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