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Income Statement

Operating Income

Revenue	4B USD
Cost of Revenue	-2.5B USD
Gross Profit	1.5B USD
Operating Expenses	-806.9m USD
Operating Income	727.1m USD
Other Expenses	-326.2m USD
Net Income	400.9m USD

Currency: USD

		Dec-2013	Mar-2014	Jun-2014	Sep-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Dec-2016	Apr-2017	Jul-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	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		1 429 N/A	1 474 +3%	1 535 +4%	1 579 +3%	1 637 +4%	1 671 +2%	1 682 +1%	1 727 +3%	1 827 +6%	1 936 +6%	2 081 +7%	2 206 +6%	2 268 +3%	2 282 +1%	2 281 0%	2 299 +1%	2 336 +2%	2 390 +2%	2 479 +4%	2 599 +5%	2 723 +5%	2 825 +4%	2 918 +3%	2 929 +0%	2 959 +1%	2 950 0%	2 661 -10%	2 572 -3%	2 513 -2%	2 594 +3%	2 931 +13%	3 114 +6%	3 251 +4%	3 487 +7%	3 692 +6%	3 868 +5%	4 033 +4%	4 046 +0%	4 072 +1%	4 060 0%	4 037 -1%
Gross Profit
Cost of Revenue		(879)	(902)	(933)	(957)	(996)	(1 015)	(1 020)	(1 050)	(1 120)	(1 191)	(1 274)	(1 345)	(1 367)	(1 368)	(1 366)	(1 388)	(1 423)	(1 475)	(1 548)	(1 636)	(1 719)	(1 775)	(1 832)	(1 834)	(1 856)	(1 854)	(1 698)	(1 656)	(1 631)	(1 686)	(1 872)	(1 978)	(2 056)	(2 238)	(2 386)	(2 496)	(2 586)	(2 551)	(2 545)	(2 522)	(2 503)
Gross Profit		550 N/A	572 +4%	601 +5%	622 +3%	641 +3%	655 +2%	662 +1%	677 +2%	707 +4%	746 +6%	806 +8%	861 +7%	901 +5%	914 +1%	915 +0%	912 0%	913 +0%	915 +0%	931 +2%	964 +4%	1 004 +4%	1 050 +5%	1 086 +3%	1 094 +1%	1 104 +1%	1 096 -1%	963 -12%	916 -5%	882 -4%	908 +3%	1 058 +17%	1 135 +7%	1 195 +5%	1 249 +5%	1 306 +5%	1 372 +5%	1 447 +5%	1 495 +3%	1 527 +2%	1 537 +1%	1 534 0%
Operating Income
Operating Expenses		(306)	(305)	(308)	(309)	(320)	(316)	(323)	(334)	(345)	(366)	(395)	(418)	(472)	(477)	(483)	(489)	(468)	(476)	(490)	(516)	(539)	(562)	(572)	(575)	(584)	(582)	(549)	(533)	(532)	(543)	(597)	(644)	(668)	(719)	(743)	(769)	(797)	(807)	(821)	(816)	(807)
Selling, General & Administrative		(306)	(305)	(308)	(309)	(320)	(316)	(323)	(334)	(345)	(366)	(395)	(418)	(472)	(477)	(483)	(489)	(468)	(476)	(490)	(516)	(539)	(562)	(571)	(575)	(584)	(582)	(549)	(533)	(532)	(543)	(597)	(643)	(668)	(719)	(743)	(769)	(797)	(807)	(821)	(816)	(807)
Operating Income		245 N/A	267 +9%	293 +10%	313 +7%	320 +2%	339 +6%	339 0%	342 +1%	362 +6%	380 +5%	412 +8%	443 +8%	430 -3%	437 +2%	432 -1%	423 -2%	445 +5%	439 -1%	441 +1%	448 +1%	465 +4%	488 +5%	514 +5%	520 +1%	520 0%	514 -1%	414 -20%	382 -8%	350 -8%	365 +4%	462 +27%	492 +7%	527 +7%	531 +1%	564 +6%	603 +7%	649 +8%	688 +6%	707 +3%	721 +2%	727 +1%
Pre-Tax Income
Interest Income Expense		(16)	(16)	(17)	(16)	(12)	(15)	(15)	(15)	(10)	(18)	(21)	(23)	(22)	(24)	(24)	(24)	(24)	(29)	(34)	(46)	(56)	(71)	(82)	(84)	(84)	(78)	(78)	(75)	(82)	(79)	(71)	(66)	(57)	(59)	(65)	(76)	(117)	(101)	(112)	(119)	(120)
Non-Reccuring Items		0	(8)	(19)	(21)	(20)	(28)	(20)	(30)	(59)	(57)	(61)	(51)	(11)	(12)	(5)	(8)	(66)	(66)	(71)	(79)	(19)	(28)	(26)	(18)	(6)	4	4	1	(26)	(25)	(24)	93	103	101	98	(13)	(10)	(10)	(11)	(13)	(92)
Total Other Income		(3)	(4)	(3)	(3)	(8)	(8)	(7)	(8)	(11)	1	4	3	24	32	36	49	29	33	35	34	34	37	35	32	32	29	30	35	25	29	31	31	46	41	34	25	42	7	5	4	5
Pre-Tax Income		226 N/A	238 +6%	254 +7%	274 +8%	281 +3%	288 +3%	296 +3%	289 -3%	281 -3%	305 +8%	335 +10%	373 +11%	421 +13%	433 +3%	439 +1%	440 +0%	384 -13%	377 -2%	371 -1%	357 -4%	424 +19%	427 +1%	441 +3%	450 +2%	463 +3%	469 +1%	371 -21%	343 -7%	268 -22%	290 +8%	398 +37%	550 +38%	620 +13%	614 -1%	631 +3%	539 -15%	564 +5%	584 +3%	589 +1%	594 +1%	519 -13%
Net Income
Tax Provision		(72)	(77)	(81)	(82)	(88)	(90)	(92)	(95)	(90)	(97)	(108)	(119)	(137)	(132)	(134)	(136)	(85)	(84)	(72)	(59)	(106)	(106)	(112)	(112)	(110)	(112)	(85)	(79)	(61)	(67)	(75)	(112)	(131)	(129)	(153)	(133)	(128)	(134)	(135)	(136)	(118)
Income from Continuing Operations		154	161	173	191	193	198	204	193	192	208	227	254	284	300	305	304	298	293	299	298	317	321	329	338	352	357	286	265	207	223	322	438	489	485	478	406	437	450	454	458	401
Net Income (Common)		154 N/A	161 +5%	173 +7%	191 +11%	193 +1%	198 +2%	204 +3%	193 -5%	192 -1%	208 +9%	227 +9%	254 +12%	284 +12%	300 +6%	305 +2%	304 0%	298 -2%	293 -2%	299 +2%	298 -1%	317 +7%	321 +1%	329 +3%	338 +3%	352 +4%	357 +1%	286 -20%	265 -8%	207 -22%	223 +7%	322 +45%	438 +36%	489 +12%	485 -1%	478 -2%	406 -15%	437 +8%	450 +3%	454 +1%	458 +1%	401 -12%
EPS (Diluted)		2.69 N/A	2.86 +6%	3.04 +6%	3.36 +11%	3.4 +1%	3.48 +2%	3.58 +3%	3.39 -5%	3.36 -1%	3.65 +9%	3.98 +9%	4.45 +12%	4.98 +12%	5.26 +6%	5.33 +1%	5.35 +0%	5.26 -2%	5.26 N/A	5.38 +2%	5.35 -1%	5.7 +7%	5.76 +1%	5.91 +3%	6.07 +3%	6.33 +4%	6.44 +2%	5.2 -19%	4.8 -8%	3.76 -22%	3.97 +6%	5.68 +43%	7.69 +35%	8.62 +12%	8.6 0%	8.73 +2%	7.46 -15%	7.95 +7%	8.26 +4%	8.4 +2%	8.44 +0%	7.41 -12%

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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