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Income Statement

Operating Income

Revenue	1.5B USD
Operating Expenses	-1.2B USD
Operating Income	295.2m USD
Other Expenses	-50.5m USD
Net Income	244.7m USD

Currency: USD

		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
Revenue
Revenue		1 049 N/A	1 046 0%	1 052 +1%	1 064 +1%	1 078 +1%	1 096 +2%	1 114 +2%	1 127 +1%	1 145 +2%	1 163 +2%	1 177 +1%	1 185 +1%	1 183 0%	1 197 +1%	1 239 +4%	1 298 +5%	1 366 +5%	1 431 +5%	1 475 +3%	1 513 +3%	1 546 +2%	1 555 +1%	1 552 0%	1 547 0%	1 521 -2%
Operating Income
Operating Expenses		(803)	(786)	(776)	(779)	(795)	(815)	(842)	(859)	(866)	(879)	(882)	(885)	(883)	(890)	(940)	(994)	(1 068)	(1 133)	(1 159)	(1 184)	(1 206)	(1 224)	(1 242)	(1 238)	(1 225)
Depreciation & Amortization		(186)	(183)	(181)	(180)	(180)	(181)	(184)	(187)	(189)	(191)	(193)	(195)	(198)	(206)	(237)	(268)	(300)	(330)	(331)	(333)	(334)	(330)	(325)	(315)	(303)
Other Operating Expenses		(617)	(603)	(595)	(599)	(615)	(634)	(658)	(671)	(678)	(688)	(689)	(690)	(684)	(685)	(704)	(727)	(768)	(803)	(828)	(851)	(873)	(894)	(917)	(924)	(922)
Operating Income		246 N/A	260 +6%	276 +6%	285 +4%	283 -1%	281 -1%	272 -3%	268 -1%	279 +4%	284 +2%	295 +4%	299 +1%	300 +0%	306 +2%	298 -3%	303 +2%	298 -2%	298 N/A	316 +6%	328 +4%	340 +3%	331 -3%	310 -6%	309 0%	295 -4%
Pre-Tax Income
Interest Income Expense		(65)	(62)	(58)	(54)	(53)	(52)	(52)	(54)	(58)	(61)	(64)	(63)	(60)	(58)	(63)	(69)	(76)	(83)	(84)	(84)	(86)	(91)	(101)	(110)	(65)
Non-Reccuring Items		(6)	(9)	(13)	(13)	(11)	(10)	(7)	(6)	(6)	(3)	(5)	(7)	10	(11)	(13)	(18)	(39)	(16)	(13)	(14)	(21)	(31)	(41)	108	108
Total Other Income		(18)	(17)	(13)	(11)	(3)	(2)	(7)	(7)	(2)	(2)	(1)	(2)	(1)	(2)	(2)	(5)	(6)	(6)	(6)	(3)	(2)	0	(3)	(10)	(16)
Pre-Tax Income		158 N/A	172 +9%	192 +12%	208 +8%	217 +4%	217 +0%	206 -5%	201 -3%	214 +6%	219 +2%	225 +3%	227 +1%	250 +10%	235 -6%	220 -6%	212 -4%	177 -16%	193 +9%	213 +10%	227 +6%	231 +2%	207 -10%	166 -20%	297 +79%	322 +8%
Net Income
Tax Provision		(28)	(31)	(49)	(56)	(54)	(55)	(38)	(36)	(43)	(42)	(42)	(39)	(42)	(49)	(42)	(39)	(32)	(31)	(36)	(29)	(31)	(22)	(22)	(69)	(79)
Income from Continuing Operations		130	141	143	152	163	162	169	165	170	177	183	188	208	187	179	173	145	162	177	197	200	185	143	227	243
Income to Minority Interest		(86)	(94)	(72)	(50)	(29)	0	0	0	0	0	0	0	0	13	18	27	34	28	28	22	14	7	3	0	0
Equity Earnings Affiliates		0	0	0	0	0	0	0	(13)	(26)	(38)	(74)	(55)	(68)	30	67	68	89	4	3	299	304	303	307	2	2
Net Income (Common)		43 N/A	47 +8%	182 +289%	213 +17%	245 +15%	273 +12%	169 -38%	152 -10%	144 -5%	139 -4%	109 -22%	133 +22%	139 +5%	230 +65%	264 +15%	268 +2%	269 +0%	194 -28%	208 +7%	518 +149%	519 +0%	496 -5%	453 -9%	230 -49%	245 +7%
EPS (Diluted)		0.28 N/A	0.31 +11%	1.19 +284%	1.42 +19%	1.65 +16%	1.84 +12%	1.14 -38%	1.03 -10%	0.98 -5%	0.94 -4%	0.74 -21%	0.9 +22%	0.94 +4%	1.47 +56%	1.68 +14%	1.73 +3%	1.72 -1%	1.25 -27%	1.34 +7%	3.33 +149%	3.34 +0%	3.19 -4%	2.91 -9%	1.48 -49%	1.57 +6%

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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