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Updated:

Income Statement

Operating Income

Revenue	1.7B USD
Cost of Revenue	-1.5B USD
Gross Profit	223.6m USD
Operating Expenses	-174.2m USD
Operating Income	49.4m USD
Other Expenses	-8.4m USD
Net Income	41m USD

Currency: USD

		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
Revenue
Revenue		1 188 N/A	1 234 +4%	1 255 +2%	1 293 +3%	1 336 +3%	1 372 +3%	1 412 +3%	1 437 +2%	1 467 +2%	1 498 +2%	1 530 +2%	1 563 +2%	1 582 +1%	1 667 +5%	1 765 +6%	1 861 +5%	1 957 +5%	1 988 +2%	2 002 +1%	2 003 +0%	1 978 -1%	1 939 -2%	1 889 -3%	1 841 -3%	1 814 -1%	1 804 -1%	1 784 -1%	1 760 -1%	1 719 -2%	1 665 -3%	1 645 -1%	1 642 0%	1 661 +1%	1 688 +2%	1 687 0%	1 690 +0%	1 681 -1%	1 675 0%	1 672 0%	1 671 0%	1 678 +0%
Gross Profit
Cost of Revenue		(1 027)	(1 069)	(1 128)	(1 155)	(1 192)	(1 220)	(1 213)	(1 236)	(1 262)	(1 290)	(1 318)	(1 340)	(1 355)	(1 430)	(1 521)	(1 611)	(1 734)	(1 763)	(1 774)	(1 768)	(1 727)	(1 691)	(1 651)	(1 613)	(1 573)	(1 560)	(1 527)	(1 492)	(1 442)	(1 391)	(1 390)	(1 415)	(1 452)	(1 495)	(1 507)	(1 496)	(1 484)	(1 472)	(1 472)	(1 458)	(1 454)
Gross Profit		161 N/A	165 +3%	127 -23%	138 +8%	144 +5%	152 +5%	199 +31%	201 +1%	204 +2%	207 +2%	212 +2%	223 +5%	227 +2%	237 +4%	245 +3%	251 +2%	223 -11%	225 +1%	228 +1%	234 +3%	252 +7%	248 -1%	238 -4%	228 -4%	241 +6%	244 +1%	257 +5%	268 +4%	277 +3%	274 -1%	255 -7%	227 -11%	209 -8%	193 -8%	180 -7%	194 +8%	197 +2%	203 +3%	200 -2%	214 +7%	224 +5%
Operating Income
Operating Expenses		(93)	(96)	(113)	(108)	(113)	(115)	(100)	(112)	(110)	(111)	(115)	(105)	(108)	(115)	(120)	(127)	(132)	(135)	(138)	(137)	(144)	(148)	(145)	(150)	(139)	(142)	(146)	(151)	(161)	(170)	(171)	(173)	(165)	(148)	(145)	(140)	(145)	(157)	(160)	(173)	(174)
Selling, General & Administrative		(93)	(96)	(113)	(108)	(113)	(115)	(99)	(112)	(110)	(111)	(115)	(105)	(108)	(115)	(120)	(127)	(132)	(134)	(138)	(137)	(144)	(148)	(145)	(150)	(139)	(142)	(146)	(151)	(161)	(169)	(171)	(173)	(165)	(144)	(141)	(140)	(145)	(157)	(160)	(173)	(178)
Other Operating Expenses		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	(4)	(4)	0	0	0	0	0	3
Operating Income		68 N/A	69 +2%	14 -80%	30 +113%	32 +6%	37 +15%	100 +172%	89 -11%	94 +5%	97 +3%	98 +1%	118 +21%	119 +1%	122 +2%	124 +2%	124 0%	91 -27%	91 0%	90 -1%	98 +9%	108 +10%	100 -8%	93 -7%	78 -16%	102 +31%	102 N/A	112 +9%	117 +5%	116 -1%	105 -10%	84 -20%	54 -36%	44 -18%	45 +2%	35 -23%	54 +54%	52 -2%	46 -12%	40 -14%	40 +2%	49 +23%
Pre-Tax Income
Interest Income Expense		3	4	2	2	2	1	(0)	1	0	1	4	3	4	5	5	9	8	9	10	2	5	4	1	7	(2)	5	9	12	19	15	11	8	1	(7)	(8)	(8)	(5)	4	3	(0)	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	7
Pre-Tax Income		71 N/A	73 +3%	17 -77%	32 +92%	34 +6%	38 +13%	100 +163%	90 -10%	94 +5%	98 +4%	102 +4%	120 +19%	123 +2%	127 +3%	129 +2%	133 +3%	99 -25%	100 +0%	100 +0%	100 +0%	113 +13%	104 -9%	94 -9%	85 -10%	100 +18%	107 +7%	120 +13%	129 +7%	135 +5%	120 -11%	95 -21%	62 -35%	45 -28%	38 -15%	27 -29%	45 +68%	47 +4%	50 +7%	42 -16%	53 +26%	57 +7%
Net Income
Tax Provision		(24)	(25)	(5)	(10)	(11)	(13)	(35)	(32)	(33)	(34)	(35)	(43)	(42)	(42)	(41)	(45)	(33)	(30)	(27)	(16)	(21)	(19)	(17)	(21)	(24)	(26)	(30)	(31)	(32)	(30)	(24)	(16)	(12)	(8)	(6)	(11)	(11)	(12)	(10)	(15)	(16)
Income from Continuing Operations		47	48	12	22	23	25	64	58	61	64	66	77	81	85	88	88	66	70	72	84	93	85	77	65	76	81	90	99	103	90	72	46	33	30	21	35	36	38	32	38	41
Net Income (Common)		47 N/A	48 +2%	12 -75%	22 +86%	23 +4%	25 +11%	64 +157%	58 -10%	61 +5%	64 +4%	66 +4%	77 +17%	81 +4%	85 +5%	88 +4%	88 0%	66 -25%	70 +5%	72 +4%	84 +16%	93 +11%	85 -8%	77 -9%	65 -16%	76 +17%	81 +6%	90 +12%	99 +10%	103 +4%	90 -13%	72 -20%	46 -36%	33 -29%	30 -9%	21 -31%	35 +69%	36 +4%	38 +5%	32 -15%	38 +20%	41 +7%
EPS (Diluted)		0.65 N/A	0.69 +6%	0.18 -74%	0.31 +72%	0.33 +6%	0.36 +9%	0.88 +144%	0.8 -9%	0.83 +4%	0.86 +4%	0.89 +3%	1.05 +18%	1.11 +6%	1.15 +4%	1.19 +3%	1.19 N/A	0.88 -26%	0.93 +6%	0.97 +4%	1.12 +15%	1.24 +11%	1.13 -9%	1.03 -9%	0.87 -16%	1.01 +16%	1.08 +7%	1.2 +11%	1.32 +10%	1.38 +5%	1.2 -13%	0.96 -20%	0.61 -36%	0.44 -28%	0.4 -9%	0.27 -33%	0.47 +74%	0.48 +2%	0.51 +6%	0.44 -14%	0.52 +18%	0.56 +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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