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Income Statement

Operating Income

Revenue	831.8m USD
Cost of Revenue	-438.2m USD
Gross Profit	393.6m USD
Operating Expenses	-207.5m USD
Operating Income	186.1m USD
Other Expenses	-11.5m USD
Net Income	174.6m USD

Currency: USD

		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
Revenue
Revenue		380 N/A	378 0%	387 +2%	391 +1%	408 +4%	411 +1%	411 +0%	411 N/A	405 -2%	408 +1%	415 +2%	424 +2%	424 N/A	425 +0%	432 +2%	445 +3%	462 +4%	472 +2%	480 +2%	487 +2%	498 +2%	515 +3%	526 +2%	556 +6%	570 +3%	578 +1%	588 +2%	571 -3%	573 +0%	564 -1%	573 +2%	590 +3%	617 +5%	621 +1%	628 +1%	629 +0%	734 +17%	702 -4%	752 +7%	821 +9%	832 +1%
Gross Profit
Cost of Revenue		(211)	(210)	(216)	(216)	(226)	(228)	(230)	(229)	(228)	(230)	(234)	(242)	(240)	(238)	(239)	(244)	(256)	(259)	(262)	(265)	(265)	(275)	(280)	(296)	(304)	(307)	(314)	(307)	(309)	(305)	(311)	(321)	(336)	(339)	(345)	(345)	(397)	(378)	(400)	(435)	(438)
Gross Profit		169 N/A	169 0%	171 +1%	175 +2%	182 +4%	183 +0%	182 -1%	182 +0%	177 -3%	179 +1%	181 +2%	182 +0%	184 +1%	187 +2%	193 +3%	201 +4%	206 +3%	213 +3%	218 +2%	223 +2%	233 +5%	240 +3%	246 +2%	260 +6%	266 +2%	271 +2%	274 +1%	264 -4%	264 0%	259 -2%	262 +1%	270 +3%	281 +4%	282 +0%	283 +0%	284 +0%	337 +19%	324 -4%	352 +9%	387 +10%	394 +2%
Operating Income
Operating Expenses		(89)	(91)	(93)	(94)	(97)	(99)	(99)	(100)	(100)	(101)	(102)	(104)	(105)	(106)	(108)	(110)	(112)	(112)	(114)	(114)	(116)	(117)	(119)	(122)	(125)	(127)	(127)	(126)	(123)	(124)	(129)	(138)	(147)	(148)	(146)	(143)	(171)	(176)	(189)	(200)	(208)
Selling, General & Administrative		(89)	(91)	(93)	(94)	(97)	(99)	(99)	(100)	(100)	(101)	(102)	(104)	(105)	(106)	(108)	(110)	(112)	(112)	(114)	(114)	(116)	(117)	(119)	(122)	(125)	(127)	(127)	(126)	(123)	(124)	(129)	(138)	(147)	(146)	(145)	(142)	(171)	(176)	(189)	(200)	(208)
Operating Income		80 N/A	78 -3%	78 0%	80 +3%	85 +6%	84 -2%	82 -2%	82 +0%	77 -7%	78 +1%	79 +2%	78 -1%	79 +2%	81 +2%	85 +5%	91 +7%	95 +5%	101 +7%	104 +3%	109 +5%	118 +8%	123 +4%	127 +4%	138 +9%	141 +2%	144 +2%	147 +3%	138 -6%	141 +2%	135 -4%	133 -2%	132 -1%	134 +2%	134 0%	137 +3%	141 +3%	166 +17%	149 -10%	163 +10%	186 +14%	186 0%
Pre-Tax Income
Interest Income Expense		(9)	(9)	(9)	(9)	(10)	(10)	(10)	(10)	(11)	(11)	(12)	(12)	(12)	(12)	(11)	(11)	(11)	(12)	(12)	(12)	(13)	(13)	(13)	(13)	(12)	(12)	(11)	(10)	(9)	(7)	(8)	(9)	(11)	(11)	(12)	(12)	(16)	(19)	(26)	(33)	(40)
Non-Reccuring Items		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	(1)	(1)	(2)	0	0	0	0	0	0	4	4
Gain/Loss on Disposition of Assets		0	0	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	0
Pre-Tax Income		71 N/A	69 -3%	70 +1%	72 +3%	77 +7%	75 -2%	72 -4%	72 0%	66 -8%	66 -1%	67 +2%	66 -2%	67 +2%	69 +4%	73 +6%	79 +8%	84 +5%	89 +7%	91 +2%	97 +6%	105 +8%	110 +5%	115 +4%	126 +9%	129 +3%	132 +2%	136 +3%	128 -6%	132 +3%	128 -3%	124 -3%	121 -2%	122 +0%	123 +1%	126 +3%	130 +3%	150 +16%	130 -13%	137 +5%	156 +14%	149 -4%
Net Income
Tax Provision		(28)	(27)	(27)	(28)	(31)	(30)	(29)	(29)	(26)	(26)	(26)	(26)	(29)	(30)	(31)	(33)	(32)	(31)	(29)	(26)	(25)	(27)	(28)	(31)	(32)	(33)	(35)	(31)	(30)	(28)	(27)	(29)	(32)	(33)	(33)	(33)	(35)	(28)	(31)	(37)	(38)
Income from Continuing Operations		43	42	43	44	46	45	43	43	41	40	41	40	38	40	42	46	51	58	62	70	79	83	87	95	97	99	102	97	102	99	97	93	90	90	93	97	115	102	106	120	112
Net Income (Common)		43 N/A	42 -3%	43 +1%	44 +3%	46 +5%	45 -2%	43 -4%	43 0%	41 -5%	40 -1%	41 +1%	40 -2%	38 -4%	40 +4%	42 +6%	46 +9%	154 +235%	161 +4%	165 +3%	173 +5%	79 -54%	83 +5%	87 +4%	95 +9%	97 +2%	99 +2%	102 +3%	97 -4%	102 +5%	99 -3%	97 -2%	93 -5%	90 -3%	91 +2%	97 +6%	104 +8%	115 +11%	168 +46%	173 +3%	182 +6%	175 -4%
EPS (Diluted)		1.67 N/A	1.61 -4%	1.62 +1%	1.67 +3%	1.75 +5%	1.71 -2%	1.64 -4%	1.68 +2%	1.59 -5%	1.68 +6%	1.7 +1%	1.67 -2%	1.6 -4%	1.66 +4%	1.76 +6%	1.91 +9%	6.33 +231%	6.55 +3%	6.7 +2%	7.02 +5%	3.24 -54%	3.4 +5%	3.54 +4%	3.85 +9%	3.93 +2%	3.99 +2%	4.14 +4%	3.98 -4%	4.16 +5%	4.06 -2%	3.98 -2%	3.78 -5%	3.66 -3%	3.71 +1%	3.94 +6%	4.24 +8%	4.7 +11%	6.85 +46%	7.04 +3%	7.44 +6%	7.11 -4%

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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