Watchlist Manager

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Price: 294.98 USD -1.48% Market Closed

Market Cap: $7.9B

Income Statement

Operating Income

Currency: USD

		Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense		18	22	25	25	24	23	23	23	25	28	30	32	32	32	34	37	41	47	54	59	66	69	71	84	81	80	82	81	75	74	70	78	64	65	65	91	70	71	73	74	73	73	77	83	89	95	93	87	81	76	76	77	81	84	88	89	89	89	87	92	89	90	89	88	88	87	85	81	77	76	75	76	78	80	84	92	100	105	110	111	113	114	113	114	116	119	122	124	123	126	130	133	138	139	137	137
Revenue		427 N/A	456 +7%	475 +4%	483 +2%	473 -2%	461 -3%	474 +3%	495 +4%	536 +8%	578 +8%	616 +6%	660 +7%	710 +8%	760 +7%	828 +9%	917 +11%	993 +8%	1 068 +8%	1 114 +4%	1 170 +5%	1 202 +3%	1 251 +4%	1 316 +5%	1 370 +4%	1 395 +2%	1 373 -2%	1 318 -4%	1 158 -12%	1 002 -14%	894 -11%	821 -8%	842 +3%	914 +9%	1 045 +14%	1 182 +13%	1 358 +15%	1 533 +13%	1 664 +8%	1 723 +4%	1 705 -1%	1 696 -1%	1 663 -2%	1 717 +3%	1 806 +5%	1 890 +5%	2 002 +6%	2 086 +4%	2 189 +5%	2 280 +4%	2 375 +4%	2 464 +4%	2 511 +2%	2 553 +2%	2 563 +0%	2 536 -1%	2 485 -2%	2 395 -4%	2 302 -4%	2 234 -3%	2 195 -2%	2 194 0%	2 210 +1%	2 251 +2%	2 305 +2%	2 373 +3%	2 402 +1%	2 418 +1%	2 378 -2%	2 309 -3%	2 301 0%	2 249 -2%	2 240 0%	2 204 -2%	2 083 -5%	2 029 -3%	2 028 0%	2 079 +3%	2 195 +6%	2 275 +4%	2 412 +6%	2 461 +2%	2 478 +1%	2 482 +0%	2 330 -6%	2 240 -4%	2 148 -4%	2 095 -2%	2 058 -2%	2 040 -1%	2 028 -1%	2 019 0%	2 041 +1%	2 038 0%	2 031 0%	2 042 +1%	2 074 +2%
Operating Income
Operating Expenses		(260)	(272)	(281)	(287)	(285)	(282)	(290)	(298)	(319)	(341)	(364)	(392)	(429)	(470)	(522)	(581)	(629)	(675)	(700)	(716)	(740)	(769)	(808)	(839)	(861)	(859)	(835)	(792)	(712)	(657)	(617)	(602)	(652)	(738)	(842)	(984)	(1 103)	(1 189)	(1 218)	(1 219)	(1 226)	(1 308)	(1 348)	(1 405)	(1 448)	(1 423)	(1 478)	(1 555)	(1 602)	(1 660)	(1 694)	(1 696)	(1 700)	(1 714)	(1 696)	(1 650)	(1 613)	(1 533)	(1 509)	(1 504)	(1 490)	(1 488)	(1 481)	(1 517)	(1 563)	(1 579)	(1 614)	(1 611)	(1 567)	(1 574)	(1 526)	(1 543)	(1 508)	(1 502)	(1 484)	(1 418)	(1 434)	(1 410)	(1 441)	(1 520)	(1 535)	(1 545)	(1 576)	(1 559)	(1 543)	(1 514)	(1 443)	(1 373)	(1 374)	(1 356)	(1 370)	(1 375)	(1 446)	(1 498)	(1 534)	(1 669)
Selling, General & Administrative		(217)	(232)	(242)	(250)	(248)	(243)	(251)	(259)	(281)	(303)	(324)	(351)	(385)	(422)	(472)	(528)	(573)	(617)	(641)	(656)	(681)	(709)	(747)	(779)	(797)	(794)	(770)	(718)	(638)	(584)	(538)	(529)	(578)	(659)	(752)	(879)	(982)	(1 054)	(1 081)	(1 070)	(1 069)	(1 059)	(1 097)	(1 152)	(1 193)	(1 251)	(1 296)	(1 375)	(1 426)	(1 487)	(1 523)	(1 516)	(1 520)	(1 531)	(1 509)	(1 472)	(1 433)	(1 355)	(1 342)	(1 331)	(1 339)	(1 341)	(1 334)	(1 352)	(1 395)	(1 409)	(1 435)	(1 405)	(1 356)	(1 364)	(1 321)	(1 320)	(1 294)	(1 230)	(1 203)	(1 205)	(1 233)	(1 280)	(1 333)	(1 394)	(1 413)	(1 437)	(1 464)	(1 457)	(1 432)	(1 385)	(1 321)	(1 266)	(1 278)	(1 269)	(1 284)	(1 292)	(1 285)	(1 339)	(1 376)	(1 428)
Depreciation & Amortization		(31)	(27)	(24)	(20)	(21)	(22)	(22)	(22)	(22)	(23)	(24)	(25)	(26)	(28)	(30)	(32)	(34)	(35)	(36)	(36)	(38)	(39)	(41)	(42)	(43)	(44)	(45)	(47)	(47)	(47)	(47)	(46)	(46)	(48)	(61)	(74)	(88)	(101)	(103)	(113)	(121)	(213)	(214)	(214)	(217)	(134)	(143)	(142)	(137)	(133)	(130)	(139)	(146)	(141)	(143)	(134)	(128)	(135)	(131)	(130)	(125)	(118)	(113)	(107)	(108)	(110)	(120)	(137)	(143)	(141)	(132)	(166)	(157)	(216)	(225)	(160)	(146)	(73)	(49)	(52)	(56)	(61)	(66)	(67)	(68)	(66)	(64)	(61)	(55)	(50)	(45)	(42)	(118)	(117)	(115)	(171)
Other Operating Expenses		(13)	(13)	(15)	(16)	(16)	(17)	(16)	(16)	(16)	(15)	(17)	(17)	(18)	(19)	(19)	(22)	(22)	(23)	(23)	(24)	(21)	(21)	(21)	(19)	(21)	(21)	(20)	(27)	(27)	(27)	(33)	(27)	(27)	(31)	(30)	(31)	(33)	(34)	(34)	(36)	(37)	(37)	(37)	(39)	(39)	(38)	(39)	(38)	(39)	(41)	(41)	(41)	(35)	(43)	(44)	(44)	(52)	(44)	(36)	(43)	(27)	(28)	(35)	(58)	(60)	(60)	(59)	(70)	(69)	(70)	(73)	(57)	(57)	(56)	(55)	(53)	(55)	(57)	(59)	(74)	(66)	(48)	(45)	(35)	(44)	(63)	(59)	(46)	(40)	(37)	(41)	(40)	(43)	(42)	(44)	(70)
Operating Income		167 N/A	184 +11%	194 +5%	196 +1%	188 -4%	179 -5%	184 +3%	198 +7%	217 +10%	238 +9%	251 +6%	268 +7%	281 +5%	290 +3%	307 +6%	335 +9%	364 +9%	393 +8%	414 +5%	454 +10%	463 +2%	482 +4%	508 +5%	531 +5%	534 +1%	513 -4%	483 -6%	367 -24%	290 -21%	237 -18%	203 -14%	240 +18%	263 +9%	307 +17%	340 +11%	374 +10%	430 +15%	475 +10%	505 +6%	486 -4%	470 -3%	355 -24%	369 +4%	400 +9%	442 +10%	579 +31%	608 +5%	634 +4%	678 +7%	715 +5%	770 +8%	815 +6%	853 +5%	849 0%	840 -1%	835 -1%	782 -6%	769 -2%	725 -6%	691 -5%	703 +2%	722 +3%	770 +7%	788 +2%	810 +3%	823 +2%	804 -2%	767 -5%	742 -3%	727 -2%	723 -1%	697 -4%	696 0%	581 -17%	545 -6%	610 +12%	646 +6%	785 +22%	834 +6%	892 +7%	926 +4%	933 +1%	906 -3%	771 -15%	697 -10%	635 -9%	652 +3%	685 +5%	666 -3%	672 +1%	649 -3%	666 +3%	592 -11%	532 -10%	508 -5%	406 -20%
Pre-Tax Income
Interest Income Expense		(13)	(17)	(21)	(22)	(20)	(18)	(16)	(15)	(16)	(19)	(26)	(23)	(21)	(18)	(12)	(1)	(1)	(3)	(5)	(0)	(7)	(3)	(3)	30	(7)	(7)	(12)	(215)	(155)	(156)	(150)	6	(16)	(23)	(21)	5	9	8	(15)	(33)	(16)	34	58	95	103	76	96	230	227	257	268	198	240	266	270	256	248	236	257	284	294	306	315	279	291	251	238	(53)	(511)	(519)	(573)	(389)	(151)	(185)	(177)	(102)	85	134	173	249	225	175	149	334	367	437	449	273	313	265	274	257	204	257	299	410
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	0	12	2	(3)	0	(5)	23	45	0	22	9	(31)	0	(53)	(43)	(6)	0	35	12	(3)	0	(9)	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	0	0	0	0	0	0	0	0	0	0	642	642	642	775	133	133	133	0	0	0	0	128	371
Pre-Tax Income		154 N/A	167 +9%	173 +3%	174 +1%	168 -3%	161 -5%	168 +5%	183 +9%	201 +10%	219 +9%	225 +3%	245 +9%	259 +6%	272 +5%	295 +8%	334 +13%	375 +12%	392 +4%	406 +4%	454 +12%	451 -1%	502 +11%	550 +10%	560 +2%	549 -2%	515 -6%	440 -15%	152 -66%	82 -46%	38 -54%	47 +25%	246 +421%	282 +15%	296 +5%	316 +7%	379 +20%	430 +14%	483 +12%	490 +1%	453 -8%	454 +0%	389 -14%	427 +10%	495 +16%	545 +10%	654 +20%	704 +8%	864 +23%	905 +5%	972 +7%	1 038 +7%	1 014 -2%	1 092 +8%	1 115 +2%	1 111 0%	1 091 -2%	1 031 -5%	1 005 -3%	982 -2%	975 -1%	997 +2%	1 028 +3%	1 085 +6%	1 067 -2%	1 101 +3%	1 074 -3%	1 041 -3%	714 -31%	231 -68%	208 -10%	150 -28%	308 +105%	545 +77%	396 -27%	369 -7%	508 +38%	731 +44%	919 +26%	1 007 +10%	1 141 +13%	1 151 +1%	1 108 -4%	1 056 -5%	1 746 +65%	1 706 -2%	1 714 +0%	1 876 +9%	1 091 -42%	1 112 +2%	1 070 -4%	924 -14%	923 0%	796 -14%	789 -1%	934 +18%	1 186 +27%
Net Income
Tax Provision		(35)	(37)	(37)	(37)	(36)	(35)	(38)	(41)	(45)	(49)	(48)	(52)	(55)	(58)	(63)	(71)	(76)	(78)	(81)	(87)	(88)	(94)	(100)	(104)	(104)	(99)	(99)	(20)	2	17	36	(33)	(40)	(52)	(70)	(92)	(106)	(116)	(112)	(93)	(91)	(66)	(66)	(84)	(97)	(133)	(145)	(194)	(206)	(228)	(261)	(246)	(247)	(261)	(255)	(263)	(250)	(229)	(222)	(236)	(239)	(248)	(263)	(275)	(279)	(251)	(233)	(181)	(56)	(58)	(40)	(3)	(67)	(35)	(42)	(81)	(130)	(197)	(205)	(251)	(256)	(223)	(215)	(358)	(348)	(342)	(383)	(185)	(196)	(206)	(160)	(183)	(155)	(147)	(187)	(282)
Income from Continuing Operations		119	131	136	137	132	125	130	142	156	170	177	193	204	214	232	263	300	314	325	367	363	408	450	457	445	416	341	132	84	55	83	213	243	245	246	287	324	367	378	360	363	323	361	411	448	522	560	670	699	743	777	767	845	854	855	827	781	776	760	739	759	780	822	792	822	823	808	532	175	150	111	305	478	361	327	427	601	722	803	890	895	885	840	1 388	1 358	1 371	1 493	906	916	864	764	741	641	642	747	904
Income to Minority Interest		(66)	(76)	(81)	(81)	(78)	(72)	(74)	(81)	(90)	(99)	(106)	(116)	(120)	(122)	(128)	(144)	(171)	(177)	(184)	(216)	(211)	(247)	(280)	(280)	(269)	(247)	(198)	(133)	(111)	(105)	(132)	(153)	(172)	(159)	(144)	(149)	(164)	(186)	(191)	(195)	(200)	(199)	(222)	(237)	(249)	(264)	(282)	(309)	(324)	(333)	(339)	(334)	(344)	(326)	(323)	(318)	(295)	(309)	(291)	(266)	(268)	(271)	(296)	(319)	(319)	(329)	(315)	(289)	(286)	(270)	(269)	(289)	(277)	(238)	(218)	(225)	(233)	(276)	(299)	(324)	(333)	(322)	(294)	(242)	(224)	(221)	(238)	(233)	(228)	(225)	(218)	(229)	(207)	(200)	(216)	(187)
Net Income (Common)		53 N/A	55 +4%	55 +1%	56 +1%	55 -3%	53 -3%	57 +7%	61 +7%	66 +9%	71 +8%	71 +1%	77 +8%	85 +10%	92 +9%	104 +13%	119 +15%	129 +8%	136 +6%	141 +3%	151 +7%	153 +1%	161 +5%	170 +6%	177 +4%	177 +0%	169 -4%	143 -15%	(1) N/A	(27) -1 938%	(50) -89%	(49) +3%	60 N/A	71 +19%	85 +20%	101 +19%	139 +37%	160 +16%	180 +13%	187 +3%	165 -12%	163 -1%	124 -24%	139 +12%	174 +25%	199 +14%	257 +29%	280 +9%	361 +29%	378 +5%	409 +8%	438 +7%	449 +3%	505 +12%	540 +7%	544 +1%	525 -4%	501 -4%	482 -4%	484 +0%	488 +1%	506 +4%	525 +4%	541 +3%	705 +30%	741 +5%	728 -2%	728 +0%	244 -67%	(120) N/A	(129) -8%	(172) -34%	16 N/A	201 +1 180%	124 -38%	109 -12%	202 +86%	368 +82%	446 +21%	503 +13%	566 +12%	562 -1%	562 +0%	546 -3%	1 146 +110%	1 134 -1%	1 150 +1%	1 255 +9%	673 -46%	688 +2%	639 -7%	546 -15%	512 -6%	434 -15%	442 +2%	531 +20%	717 +35%
EPS (Diluted)		1.54 N/A	1.6 +4%	1.65 +3%	1.46 -12%	1.67 +14%	1.64 -2%	1.73 +5%	1.5 -13%	1.64 +9%	1.85 +13%	1.84 -1%	1.94 +5%	1.91 -2%	2.06 +8%	2.3 +12%	2.66 +16%	2.77 +4%	3.01 +9%	3.17 +5%	3.46 +9%	3.42 -1%	3.55 +4%	3.98 +12%	4.16 +5%	4.32 +4%	3.99 -8%	3.4 -15%	-0.03 N/A	-0.64 -2 033%	-1.15 -80%	-1.1 +4%	1.38 N/A	1.56 +13%	1.78 +14%	1.95 +10%	2.81 +44%	3 +7%	3.37 +12%	3.51 +4%	3.11 -11%	3.09 -1%	2.37 -23%	2.62 +11%	3.28 +25%	3.65 +11%	4.7 +29%	4.92 +5%	6.36 +29%	6.84 +8%	6.77 -1%	7.44 +10%	7.69 +3%	8.73 +14%	9.43 +8%	9.54 +1%	9.17 -4%	8.87 -3%	8.52 -4%	8.56 +0%	8.57 +0%	8.55 0%	8.94 +5%	9.28 +4%	12.03 +30%	13.35 +11%	13.43 +1%	13.14 -2%	4.53 -66%	-2.3 N/A	-2.52 -10%	-3.41 -35%	0.31 N/A	4.2 +1 255%	2.61 -38%	2.34 -10%	4.33 +85%	8.1 +87%	10 +23%	11.35 +13%	12.63 +11%	11.97 -5%	12.63 +6%	12.56 -1%	23.39 +86%	28.43 +22%	27.32 -4%	28.91 +6%	15.95 -45%	17.16 +8%	18.09 +5%	15.58 -14%	14.17 -9%	13.31 -6%	14.08 +6%	16.14 +15%	21.72 +35%

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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