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Income Statement

Operating Income

Revenue	1.4B USD
Cost of Revenue	-896.7m USD
Gross Profit	533.4m USD
Operating Expenses	-433.2m USD
Operating Income	100.2m USD
Other Expenses	-82.2m USD
Net Income	17.9m USD

Currency: USD

		Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023
Revenue
Revenue		1 112 N/A	1 006 -10%	1 199 +19%	1 315 +10%	1 343 +2%	1 383 +3%	1 418 +3%	1 495 +5%	1 562 +4%	1 572 +1%	1 557 -1%	1 494 -4%	1 451 -3%	1 430 -1%
Gross Profit
Cost of Revenue		(652)	(577)	(698)	(742)	(748)	(772)	(794)	(851)	(888)	(901)	(900)	(889)	(903)	(897)
Gross Profit		461 N/A	429 -7%	501 +17%	574 +15%	595 +4%	611 +3%	625 +2%	645 +3%	674 +5%	672 0%	657 -2%	605 -8%	548 -9%	533 -3%
Operating Income
Operating Expenses		(306)	(273)	(343)	(361)	(380)	(382)	(401)	(416)	(435)	(444)	(447)	(449)	(446)	(433)
Selling, General & Administrative		(306)	(273)	(343)	(362)	(380)	(382)	(401)	(415)	(435)	(444)	(447)	(449)	(446)	(433)
Operating Income		155 N/A	156 +1%	157 +1%	212 +35%	216 +2%	229 +6%	223 -2%	229 +3%	239 +4%	228 -5%	211 -7%	157 -26%	102 -35%	100 -2%
Pre-Tax Income
Interest Income Expense		(84)	(50)	(58)	(46)	(34)	(30)	(29)	(28)	(30)	(37)	(47)	(58)	(65)	(69)
Non-Reccuring Items		(9)	(10)	(12)	(12)	(16)	(8)	(6)	(6)	0	(4)	(8)	(10)	0	(7)
Total Other Income		(1)	(1)	(2)	(2)	(2)	(3)	(2)	(1)	(0)	0	0	0	0	0
Pre-Tax Income		61 N/A	96 +57%	86 -10%	153 +77%	163 +7%	188 +15%	187 -1%	194 +4%	208 +7%	188 -10%	156 -17%	89 -43%	37 -59%	24 -36%
Net Income
Tax Provision		(3)	(13)	(9)	(29)	(37)	(46)	(45)	(48)	(49)	(44)	(37)	(20)	(10)	(6)
Income from Continuing Operations		59	84	77	124	127	142	141	146	159	143	119	69	27	18
Net Income (Common)		59 N/A	84 +43%	77 -8%	124 +61%	127 +2%	142 +12%	141 -1%	146 +3%	159 +9%	143 -10%	119 -17%	69 -42%	27 -60%	18 -34%
EPS (Diluted)		0.31 N/A	0.47 +52%	0.41 -13%	0.64 +56%	0.67 +5%	0.75 +12%	0.77 +3%	0.78 +1%	0.85 +9%	0.78 -8%	0.65 -17%	0.37 -43%	0.15 -59%	0.09 -40%

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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