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Income Statement

Operating Income

Revenue	1.3B USD
Cost of Revenue	-904.6m USD
Gross Profit	383.4m USD
Operating Expenses	-408.8m USD
Operating Income	-25.3m USD
Other Expenses	-3.7m USD
Net Income	-29m 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		643 N/A	639 -1%	643 +1%	650 +1%	640 -2%	647 +1%	654 +1%	664 +1%	707 +7%	719 +2%	742 +3%	767 +3%	780 +2%	785 +1%	787 +0%	788 +0%	810 +3%	833 +3%	845 +1%	850 +1%	849 0%	843 -1%	852 +1%	871 +2%	886 +2%	959 +8%	1 129 +18%	1 272 +13%	1 452 +14%	1 532 +6%	1 513 -1%	1 528 +1%	1 506 -1%	1 489 -1%	1 478 -1%	1 437 -3%	1 400 -3%	1 358 -3%	1 316 -3%	1 297 -1%	1 288 -1%
Gross Profit
Cost of Revenue		(436)	(435)	(438)	(440)	(425)	(428)	(431)	(434)	(468)	(475)	(490)	(507)	(517)	(522)	(521)	(520)	(536)	(552)	(560)	(565)	(564)	(560)	(567)	(580)	(590)	(642)	(755)	(852)	(975)	(1 026)	(1 016)	(1 032)	(1 016)	(1 003)	(995)	(963)	(939)	(916)	(892)	(890)	(905)
Gross Profit		207 N/A	204 -1%	205 +0%	211 +3%	215 +2%	218 +1%	224 +2%	229 +3%	239 +4%	244 +2%	252 +3%	260 +3%	263 +1%	263 +0%	266 +1%	269 +1%	274 +2%	281 +3%	285 +1%	285 +0%	285 0%	284 0%	285 +0%	291 +2%	297 +2%	317 +7%	373 +18%	420 +12%	477 +14%	506 +6%	497 -2%	496 0%	490 -1%	485 -1%	483 -1%	474 -2%	460 -3%	441 -4%	424 -4%	407 -4%	383 -6%
Operating Income
Operating Expenses		(145)	(153)	(157)	(163)	(170)	(172)	(173)	(178)	(179)	(184)	(192)	(198)	(203)	(209)	(214)	(217)	(227)	(234)	(239)	(242)	(241)	(241)	(246)	(254)	(263)	(279)	(299)	(323)	(350)	(362)	(372)	(379)	(390)	(399)	(352)	(354)	(402)	(405)	(410)	(408)	(409)
Selling, General & Administrative		(145)	(153)	(157)	(163)	(170)	(172)	(173)	(178)	(179)	(183)	(192)	(198)	(203)	(209)	(214)	(217)	(227)	(234)	(239)	(242)	(241)	(241)	(246)	(254)	(263)	(279)	(299)	(323)	(350)	(363)	(372)	(379)	(390)	(399)	(402)	(406)	(402)	(405)	(410)	(408)	(409)
Other Operating Expenses		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	51	52	0	0	0	0	0
Operating Income		63 N/A	52 -17%	48 -7%	47 -1%	45 -5%	46 +3%	51 +10%	51 +1%	59 +16%	61 +2%	60 0%	62 +2%	61 -2%	55 -10%	52 -5%	51 -2%	47 -9%	47 N/A	46 -2%	44 -4%	44 +1%	42 -4%	39 -8%	37 -4%	34 -10%	39 +15%	74 +93%	97 +31%	127 +31%	143 +13%	125 -13%	117 -6%	100 -14%	87 -13%	131 +51%	120 -8%	58 -52%	36 -38%	14 -61%	(1) N/A	(25) -1 674%
Pre-Tax Income
Interest Income Expense		(26)	(28)	(28)	(19)	(23)	(21)	(20)	(20)	(14)	(14)	(14)	(14)	(13)	(13)	(13)	(13)	(14)	(14)	(15)	(14)	(13)	(12)	(10)	(9)	(8)	(7)	(6)	(4)	(4)	(2)	(1)	(1)	(1)	(2)	(2)	(3)	(4)	(6)	(8)	(11)	(13)
Non-Reccuring Items		(2)	(2)	(2)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	(2)	(4)	(7)	(10)	45	48	0	0	0	0	0	0	0
Pre-Tax Income		35 N/A	22 -37%	17 -21%	28 +63%	22 -20%	26 +15%	31 +20%	32 +3%	45 +42%	46 +2%	46 +0%	48 +3%	47 -1%	42 -12%	39 -7%	38 -3%	33 -13%	33 -1%	31 -6%	30 -4%	31 +4%	31 -1%	29 -5%	28 -4%	26 -9%	31 +21%	68 +120%	94 +39%	122 +29%	137 +13%	116 -15%	106 -9%	144 +37%	133 -8%	129 -3%	117 -9%	54 -54%	30 -44%	6 -81%	(12) N/A	(38) -206%
Net Income
Tax Provision		(13)	(8)	(6)	(10)	(9)	(10)	(12)	(12)	(17)	(17)	(17)	(17)	(18)	(17)	(16)	(15)	(13)	(14)	(12)	(8)	(7)	(7)	(6)	(7)	(5)	(7)	(17)	(23)	(30)	(34)	(28)	(26)	(36)	(33)	(32)	(29)	(13)	(7)	(1)	3	9
Income from Continuing Operations		22	14	11	18	14	16	19	20	28	29	30	31	30	25	23	22	20	19	19	21	24	24	23	21	20	25	52	72	91	103	88	80	109	100	97	88	41	23	5	(9)	(29)
Net Income (Common)		22 N/A	14 -36%	11 -19%	18 +59%	14 -23%	16 +14%	19 +20%	20 +3%	28 +43%	29 +6%	30 +0%	31 +3%	30 -3%	25 -16%	23 -7%	22 -3%	18 -21%	17 -7%	17 N/A	19 +16%	24 +25%	24 +1%	23 -5%	21 -8%	20 -4%	25 +22%	52 +110%	72 +39%	91 +28%	103 +13%	88 -14%	80 -10%	109 +36%	100 -8%	97 -3%	88 -9%	41 -54%	23 -43%	5 -78%	(9) N/A	(29) -214%
EPS (Diluted)		0.53 N/A	0.4 -25%	0.25 -38%	0.41 +64%	0.34 -17%	0.38 +12%	0.45 +18%	0.47 +4%	0.66 +40%	0.7 +6%	0.71 +1%	0.73 +3%	0.7 -4%	0.59 -16%	0.54 -8%	0.52 -4%	0.41 -21%	0.38 -7%	0.38 N/A	0.44 +16%	0.55 +25%	0.56 +2%	0.54 -4%	0.49 -9%	0.46 -6%	0.56 +22%	1.16 +107%	1.6 +38%	2.06 +29%	2.3 +12%	1.97 -14%	1.78 -10%	2.44 +37%	2.25 -8%	2.29 +2%	2.27 -1%	1 -56%	0.6 -40%	0.13 -78%	-0.26 N/A	-0.77 -196%

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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