Watchlist Manager

Watchlist

Price: 42.28 USD 1.12%

Market Cap: 555.6m USD

Income Statement

Operating Income

Revenue	496.4m USD
Cost of Revenue	-223.9m USD
Gross Profit	272.5m USD
Operating Expenses	-206.2m USD
Operating Income	66.3m USD
Other Expenses	-14.5m USD
Net Income	51.8m USD

Currency: USD

		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	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	May-2024	Aug-2024	Nov-2024	Feb-2025
Revenue
Revenue		392 N/A	388 -1%	393 +1%	392 0%	378 -4%	379 +0%	373 -2%	372 -1%	364 -2%	360 -1%	362 +1%	361 0%	358 -1%	350 -2%	356 +2%	343 -4%	337 -2%	338 +0%	334 -1%	336 +1%	339 +1%	301 -11%	262 -13%	266 +2%	255 -4%	301 +18%	355 +18%	375 +6%	412 +10%	438 +6%	444 +1%	453 +2%	468 +3%	470 +1%	479 +2%	482 +1%	486 +1%	481 -1%	483 +1%	495 +2%	496 +0%
Gross Profit
Cost of Revenue		(212)	(206)	(206)	(204)	(199)	(198)	(196)	(196)	(198)	(197)	(197)	(196)	(189)	(187)	(192)	(190)	(193)	(193)	(189)	(188)	(185)	(173)	(159)	(156)	(151)	(160)	(174)	(179)	(194)	(206)	(213)	(217)	(222)	(221)	(221)	(222)	(222)	(219)	(220)	(224)	(224)
Gross Profit		180 N/A	182 +1%	187 +3%	188 +0%	179 -5%	181 +1%	178 -2%	176 -1%	166 -5%	163 -2%	165 +1%	165 +0%	169 +2%	163 -3%	164 +1%	153 -7%	144 -6%	145 +1%	145 0%	147 +2%	154 +4%	128 -16%	103 -20%	110 +7%	105 -5%	140 +34%	181 +29%	196 +8%	218 +11%	231 +6%	231 0%	236 +2%	246 +4%	249 +1%	258 +3%	260 +1%	264 +2%	262 -1%	264 +1%	272 +3%	273 +0%
Operating Income
Operating Expenses		(164)	(164)	(166)	(167)	(161)	(165)	(167)	(164)	(161)	(158)	(157)	(157)	(155)	(153)	(154)	(155)	(157)	(162)	(160)	(160)	(152)	(143)	(129)	(126)	(117)	(126)	(146)	(154)	(167)	(176)	(177)	(180)	(183)	(186)	(192)	(194)	(199)	(201)	(202)	(207)	(206)
Selling, General & Administrative		(164)	(163)	(165)	(167)	(161)	(164)	(165)	(161)	(157)	(155)	(154)	(155)	(153)	(151)	(153)	(154)	(157)	(157)	(154)	(155)	(152)	(143)	(129)	(126)	(117)	(126)	(146)	(154)	(167)	(176)	(177)	(180)	(183)	(186)	(192)	(194)	(199)	(201)	(202)	(207)	(206)
Other Operating Expenses		0	0	0	0	0	(1)	(2)	(3)	(4)	(3)	(3)	(3)	(3)	0	0	0	0	(5)	(5)	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income		17 N/A	18 +6%	21 +19%	21 -3%	18 -12%	16 -12%	10 -36%	12 +15%	5 -54%	5 -13%	8 +80%	8 -7%	14 +81%	10 -29%	10 +1%	(2) N/A	(13) -500%	(17) -26%	(15) +11%	(13) +16%	2 N/A	(15) N/A	(26) -76%	(16) +37%	(12) +25%	14 N/A	36 +150%	42 +17%	51 +23%	56 +9%	54 -3%	56 +4%	63 +12%	63 +1%	66 +4%	66 +0%	66 -1%	61 -7%	62 +2%	65 +5%	66 +2%
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)	(0)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	1	1	1	1	1	1
Non-Reccuring Items		(1)	0	0	0	(0)	0	0	0	0	0	0	0	(0)	0	0	0	(5)	0	0	0	0	(5)	(7)	(7)	(7)	(3)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		16 N/A	18 +11%	21 +20%	21 -3%	18 -14%	16 -9%	10 -36%	12 +13%	5 -55%	5 -11%	8 +77%	8 -7%	14 +79%	10 -28%	10 +1%	(2) N/A	(19) -741%	(17) +10%	(15) +11%	(13) +15%	2 N/A	(20) N/A	(33) -68%	(23) +29%	(20) +14%	12 N/A	35 +201%	41 +18%	51 +22%	56 +10%	54 -3%	56 +4%	62 +11%	63 +2%	66 +5%	66 +1%	66 0%	62 -6%	63 +2%	66 +4%	67 +2%
Net Income
Tax Provision		(2)	(2)	(1)	(2)	9	8	10	9	(4)	(4)	(5)	(5)	(4)	(3)	(3)	1	0	(1)	(2)	(4)	(1)	(3)	(2)	(4)	(3)	(3)	(6)	(8)	(3)	(5)	(4)	(4)	(14)	(15)	(15)	(15)	(14)	(12)	(13)	(13)	(15)
Income from Continuing Operations		14	16	20	19	27	24	20	21	1	1	3	3	9	7	7	(1)	(18)	(17)	(17)	(17)	0	(22)	(35)	(27)	(23)	9	29	34	47	51	50	52	48	48	51	51	53	50	50	52	52
Net Income (Common)		14 N/A	16 +12%	19 +24%	19 -4%	27 +44%	24 -12%	20 -16%	21 +4%	1 -94%	1 -62%	3 +560%	3 -12%	8 +169%	6 -29%	5 -5%	(2) N/A	(18) -678%	(17) +4%	(17) +4%	(16) +1%	0 N/A	(22) N/A	(35) -57%	(27) +22%	(23) +15%	9 N/A	29 +238%	34 +14%	47 +41%	51 +8%	50 -2%	52 +3%	48 -7%	48 +1%	51 +5%	51 +0%	53 +4%	50 -6%	50 +1%	52 +5%	52 -1%
EPS (Diluted)		0.81 N/A	0.94 +16%	1.13 +20%	1.09 -4%	1.59 +46%	1.52 -4%	1.28 -16%	1.31 +2%	0.09 -93%	0.02 -78%	0.2 +900%	0.18 -10%	0.49 +172%	0.37 -24%	0.35 -5%	-0.15 N/A	-1.24 -727%	-1.16 +6%	-1.12 +3%	-1.1 +2%	0.02 N/A	-1.49 N/A	-2.32 -56%	-1.78 +23%	-1.54 +13%	0.54 N/A	1.82 +237%	2.07 +14%	2.93 +42%	3.18 +9%	3.22 +1%	3.48 +8%	3.15 -9%	3.22 +2%	3.51 +9%	3.53 +1%	3.65 +3%	3.54 -3%	3.66 +3%	3.89 +6%	3.8 -2%

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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