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Price: 33.35 USD -0.27%

Updated:

Income Statement

Operating Income

Revenue	1.2B USD
Cost of Revenue	-754.5m USD
Gross Profit	421.4m USD
Operating Expenses	-327.9m USD
Operating Income	93.5m USD
Other Expenses	-20.2m USD
Net Income	73.3m USD

Currency: USD

		Feb-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	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-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	Feb-2024
Revenue
Revenue		885 N/A	888 +0%	894 +1%	913 +2%	940 +3%	957 +2%	963 +1%	978 +2%	984 +1%	992 +1%	996 +0%	1 001 +0%	1 001 +0%	994 -1%	997 +0%	1 010 +1%	1 019 +1%	1 023 +0%	1 057 +3%	1 038 -2%	1 030 -1%	1 026 0%	1 026 0%	1 031 +1%	1 037 +1%	930 -10%	963 +4%	963 N/A	977 +1%	1 158 +19%	1 189 +3%	1 271 +7%	1 330 +5%	1 319 -1%	1 300 -2%	1 285 -1%	1 262 -2%	1 226 -3%	1 208 -1%	1 187 -2%	1 176 -1%
Gross Profit
Cost of Revenue		(626)	(628)	(634)	(647)	(667)	(678)	(680)	(691)	(694)	(700)	(703)	(708)	(712)	(708)	(710)	(720)	(723)	(722)	(740)	(726)	(721)	(719)	(721)	(723)	(725)	(662)	(694)	(691)	(697)	(779)	(757)	(783)	(804)	(810)	(813)	(811)	(794)	(772)	(762)	(754)	(754)
Gross Profit		259 N/A	260 +0%	260 0%	266 +2%	274 +3%	279 +2%	283 +1%	287 +2%	291 +1%	291 +0%	292 +0%	293 +0%	289 -1%	286 -1%	287 +0%	291 +1%	296 +2%	301 +2%	317 +5%	313 -1%	309 -1%	307 -1%	305 -1%	309 +1%	312 +1%	268 -14%	269 +0%	272 +1%	280 +3%	379 +35%	432 +14%	488 +13%	527 +8%	510 -3%	487 -4%	474 -3%	468 -1%	454 -3%	446 -2%	433 -3%	421 -3%
Operating Income
Operating Expenses		(216)	(217)	(222)	(228)	(232)	(235)	(236)	(243)	(244)	(245)	(247)	(247)	(251)	(252)	(253)	(255)	(259)	(260)	(267)	(264)	(259)	(259)	(256)	(257)	(256)	(249)	(251)	(252)	(255)	(272)	(280)	(294)	(318)	(324)	(322)	(328)	(322)	(322)	(328)	(331)	(328)
Selling, General & Administrative		(216)	(217)	(222)	(228)	(232)	(235)	(236)	(243)	(244)	(245)	(247)	(247)	(251)	(252)	(253)	(254)	(259)	(260)	(267)	(264)	(259)	(259)	(256)	(257)	(257)	(249)	(251)	(252)	(255)	(272)	(280)	(294)	(318)	(324)	(322)	(328)	(322)	(322)	(328)	(331)	(328)
Operating Income		44 N/A	44 N/A	38 -12%	38 N/A	42 +9%	44 +4%	47 +8%	45 -5%	47 +4%	47 +1%	46 -3%	46 +1%	38 -18%	34 -11%	34 -1%	36 +7%	38 +5%	42 +11%	50 +20%	48 -4%	50 +3%	48 -4%	49 +2%	52 +6%	55 +7%	19 -66%	18 -6%	19 +9%	25 +29%	107 +328%	152 +42%	194 +28%	209 +8%	185 -11%	165 -11%	146 -11%	146 +0%	132 -10%	118 -11%	102 -13%	94 -9%
Pre-Tax Income
Interest Income Expense		0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	(0)	(0)	(0)	(0)	0	0	1	1	1	1	1	0	0	(0)	(0)	(0)	(0)	(0)	(1)	(0)	(0)	0	1	1	1	2	3
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	(1)	(1)	(4)	(4)	(3)	(3)	(4)	(4)	(4)	(1)	0	0	0	0	0	0	0	0
Pre-Tax Income		44 N/A	44 N/A	38 -12%	38 N/A	42 +9%	44 +5%	47 +8%	45 -6%	47 +4%	47 +0%	45 -3%	46 +1%	38 -18%	34 -11%	33 -1%	36 +7%	37 +4%	42 +11%	50 +21%	49 -3%	50 +3%	49 -3%	50 +1%	52 +4%	55 +6%	16 -71%	14 -9%	16 +12%	22 +35%	102 +373%	148 +44%	190 +29%	207 +9%	185 -11%	164 -11%	146 -11%	147 +1%	133 -9%	119 -10%	104 -13%	96 -8%
Net Income
Tax Provision		(17)	(17)	(15)	(15)	(16)	(17)	(18)	(17)	(18)	(18)	(17)	(17)	(14)	(13)	(13)	(14)	(14)	(13)	(14)	(11)	(12)	(10)	(11)	(11)	(12)	(3)	(3)	(4)	(6)	(27)	(38)	(48)	(52)	(47)	(41)	(37)	(37)	(34)	(29)	(25)	(23)
Income from Continuing Operations		27	27	23	23	26	27	29	28	29	29	28	29	24	21	21	22	23	28	36	37	38	39	39	41	43	13	11	12	16	75	110	142	155	139	123	109	110	100	90	79	73
Net Income (Common)		26 N/A	26 -1%	23 -12%	23 0%	25 +11%	26 +4%	28 +8%	27 -5%	28 +4%	28 +1%	28 -2%	28 +1%	23 -18%	21 -10%	21 -1%	22 +5%	19 -13%	23 +25%	31 +34%	33 +5%	38 +16%	39 +2%	39 +0%	41 +4%	43 +5%	13 -70%	11 -13%	12 +9%	16 +32%	75 +371%	110 +45%	142 +29%	155 +9%	139 -11%	123 -11%	109 -11%	110 +1%	100 -9%	90 -10%	79 -12%	73 -8%
EPS (Diluted)		0.65 N/A	0.65 N/A	0.58 -11%	0.58 N/A	0.63 +9%	0.67 +6%	0.72 +7%	0.69 -4%	0.73 +6%	0.75 +3%	0.74 -1%	0.79 +7%	0.64 -19%	0.61 -5%	0.66 +8%	0.67 +2%	0.57 -15%	0.75 +32%	1.01 +35%	1.03 +2%	1.22 +18%	1.26 +3%	1.32 +5%	1.39 +5%	1.46 +5%	0.45 -69%	0.39 -13%	0.42 +8%	0.56 +33%	2.63 +370%	3.82 +45%	4.95 +30%	5.42 +9%	4.89 -10%	4.43 -9%	3.93 -11%	3.96 +1%	3.61 -9%	3.28 -9%	2.9 -12%	2.68 -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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