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Updated:

Income Statement

Operating Income

Revenue	6B USD
Cost of Revenue	-5B USD
Gross Profit	992.6m USD
Operating Expenses	-388.7m USD
Operating Income	603.8m USD
Other Expenses	-277.9m USD
Net Income	326m 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		3 708 N/A	3 769 +2%	3 806 +1%	3 866 +2%	3 912 +1%	3 873 -1%	3 869 0%	3 845 -1%	3 764 -2%	3 740 -1%	3 700 -1%	3 637 -2%	3 613 -1%	3 626 +0%	3 773 +4%	3 900 +3%	4 090 +5%	4 297 +5%	4 334 +1%	4 374 +1%	4 449 +2%	4 464 +0%	4 498 +1%	4 512 +0%	4 490 0%	4 493 +0%	4 577 +2%	4 744 +4%	4 922 +4%	5 130 +4%	5 302 +3%	5 465 +3%	5 677 +4%	5 881 +4%	6 076 +3%	6 395 +5%	6 412 +0%	6 388 0%	6 271 -2%	6 104 -3%	5 988 -2%
Gross Profit
Cost of Revenue		(3 161)	(3 205)	(3 226)	(3 269)	(3 312)	(3 279)	(3 286)	(3 281)	(3 210)	(3 194)	(3 161)	(3 100)	(3 101)	(3 110)	(3 226)	(3 329)	(3 455)	(3 620)	(3 643)	(3 685)	(3 759)	(3 768)	(3 792)	(3 803)	(3 776)	(3 760)	(3 803)	(3 920)	(4 055)	(4 226)	(4 387)	(4 560)	(4 759)	(4 950)	(5 107)	(5 366)	(5 364)	(5 336)	(5 242)	(5 097)	(4 996)
Gross Profit		547 N/A	564 +3%	580 +3%	597 +3%	600 +0%	594 -1%	584 -2%	564 -4%	554 -2%	546 -1%	540 -1%	537 -1%	512 -5%	516 +1%	547 +6%	571 +4%	635 +11%	677 +7%	691 +2%	690 0%	690 +0%	696 +1%	706 +1%	710 +0%	714 +1%	733 +3%	773 +6%	824 +7%	867 +5%	904 +4%	915 +1%	905 -1%	918 +2%	930 +1%	969 +4%	1 029 +6%	1 048 +2%	1 052 +0%	1 029 -2%	1 007 -2%	993 -1%
Operating Income
Operating Expenses		(211)	(218)	(222)	(227)	(224)	(221)	(218)	(217)	(220)	(221)	(221)	(219)	(193)	(185)	(201)	(215)	(247)	(267)	(265)	(265)	(272)	(277)	(284)	(291)	(298)	(302)	(302)	(311)	(320)	(326)	(333)	(326)	(322)	(327)	(358)	(369)	(372)	(386)	(377)	(377)	(389)
Selling, General & Administrative		(211)	(218)	(222)	(227)	(225)	(221)	(218)	(217)	(220)	(221)	(221)	(219)	(220)	(220)	(244)	(267)	(281)	(302)	(301)	(301)	(308)	(309)	(311)	(314)	(316)	(326)	(330)	(345)	(358)	(368)	(378)	(373)	(373)	(376)	(405)	(416)	(417)	(418)	(397)	(384)	(384)
Other Operating Expenses		0	0	0	0	0	0	0	0	0	0	0	0	27	35	43	52	33	35	36	36	37	32	27	23	18	23	28	34	39	42	45	48	51	49	48	47	45	33	20	8	(4)
Operating Income		336 N/A	346 +3%	358 +3%	370 +4%	375 +1%	374 -1%	366 -2%	347 -5%	334 -4%	325 -3%	318 -2%	318 0%	319 +0%	331 +4%	347 +5%	356 +3%	388 +9%	410 +6%	426 +4%	425 0%	418 -2%	418 N/A	422 +1%	419 -1%	416 -1%	430 +4%	472 +10%	513 +9%	548 +7%	577 +5%	582 +1%	579 0%	596 +3%	604 +1%	612 +1%	660 +8%	676 +2%	666 -1%	652 -2%	630 -3%	604 -4%
Pre-Tax Income
Interest Income Expense		(67)	(71)	(74)	(77)	(75)	(73)	(70)	(68)	(67)	(67)	(67)	(67)	(68)	(72)	(84)	(97)	(110)	(120)	(121)	(119)	(116)	(113)	(111)	(110)	(106)	(102)	(100)	(100)	(104)	(107)	(107)	(107)	(108)	(111)	(114)	(120)	(126)	(134)	(152)	(166)	(173)
Non-Reccuring Items		(14)	(14)	(14)	(15)	(16)	(14)	(14)	(20)	(14)	(15)	(19)	(18)	(19)	(35)	(47)	(41)	(38)	(22)	(7)	(6)	(9)	(14)	(51)	(55)	(58)	(59)	(37)	(36)	(37)	(42)	(24)	(27)	(21)	(13)	(16)	(12)	(76)	(77)	(76)	(80)	(8)
Pre-Tax Income		255 N/A	262 +3%	270 +3%	279 +4%	285 +2%	287 +1%	282 -2%	258 -8%	253 -2%	243 -4%	233 -4%	233 +0%	232 0%	225 -3%	216 -4%	219 +1%	240 +10%	268 +12%	298 +11%	300 +1%	293 -2%	291 -1%	260 -11%	254 -2%	252 -1%	270 +7%	335 +24%	377 +13%	407 +8%	429 +5%	450 +5%	445 -1%	466 +5%	480 +3%	483 +1%	527 +9%	474 -10%	456 -4%	424 -7%	385 -9%	422 +10%
Net Income
Tax Provision		(69)	(70)	(94)	(97)	(102)	(103)	(99)	(89)	(81)	(78)	(76)	(77)	(79)	(75)	(71)	(71)	(82)	(87)	(90)	(80)	(69)	(66)	(59)	(57)	(58)	(65)	(83)	(94)	(98)	(105)	(110)	(111)	(107)	(109)	(114)	(126)	(133)	(128)	(110)	(99)	(96)
Income from Continuing Operations		185	192	176	182	182	184	182	169	172	166	157	156	153	150	145	147	158	181	208	220	224	225	201	197	194	205	252	284	309	325	341	334	359	371	369	401	341	328	314	286	326
Net Income (Common)		185 N/A	192 +3%	176 -8%	182 +3%	182 +0%	184 +1%	182 -1%	169 -7%	172 +2%	166 -4%	157 -5%	156 0%	153 -2%	150 -2%	145 -4%	147 +2%	270 +83%	292 +8%	320 +9%	332 +4%	224 -32%	225 +0%	201 -11%	197 -2%	194 -2%	205 +6%	252 +23%	284 +13%	309 +9%	325 +5%	341 +5%	334 -2%	359 +7%	371 +3%	369 0%	401 +9%	341 -15%	328 -4%	314 -4%	286 -9%	326 +14%
EPS (Diluted)		1.45 N/A	1.49 +3%	1.37 -8%	1.42 +4%	1.43 +1%	1.44 +1%	1.5 +4%	1.38 -8%	1.41 +2%	1.37 -3%	1.29 -6%	1.28 -1%	1.27 -1%	1.34 +6%	1.29 -4%	1.31 +2%	2.42 +85%	2.61 +8%	2.82 +8%	2.97 +5%	2.01 -32%	2.02 +0%	1.8 -11%	1.77 -2%	1.74 -2%	1.84 +6%	2.26 +23%	2.54 +12%	2.77 +9%	2.91 +5%	3.06 +5%	3.01 -2%	3.23 +7%	3.33 +3%	3.31 -1%	3.62 +9%	3.07 -15%	2.95 -4%	2.83 -4%	2.62 -7%	2.98 +14%

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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