Watchlist Manager

Watchlist

Price: 421.95 USD -2.49% Market Closed

Market Cap: $11.8B

Income Statement

Operating Income

Currency: USD

		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		12	12	13	11	9	8	6	6	6	5	6	7	8	9	14	21	29	36	38	38	38	37	36	34	32	30	28	26	29	35	42	51	57	63	68	72	75	75	75	75	73	71	73	83	0
Revenue		1 512 N/A	1 537 +2%	1 558 +1%	1 588 +2%	1 617 +2%	1 672 +3%	1 700 +2%	1 725 +1%	1 743 +1%	1 770 +2%	1 813 +2%	1 849 +2%	1 906 +3%	1 956 +3%	2 088 +7%	2 246 +8%	2 384 +6%	2 512 +5%	2 566 +2%	2 601 +1%	2 624 +1%	2 658 +1%	2 644 -1%	2 659 +1%	2 718 +2%	2 808 +3%	2 996 +7%	3 144 +5%	3 486 +11%	3 912 +12%	4 352 +11%	4 808 +10%	5 009 +4%	5 105 +2%	5 148 +1%	5 173 +0%	5 195 +0%	5 208 +0%	5 257 +1%	5 304 +1%	5 330 +0%	5 284 -1%	5 216 -1%	5 236 +0%	5 409 +3%
Gross Profit
Cost of Revenue		(1 180)	(1 197)	(1 217)	(1 242)	(1 259)	(1 299)	(1 314)	(1 326)	(1 343)	(1 358)	(1 382)	(1 405)	(1 445)	(1 486)	(1 589)	(1 706)	(1 808)	(1 891)	(1 916)	(1 933)	(1 943)	(1 961)	(1 943)	(1 939)	(1 972)	(2 035)	(2 159)	(2 255)	(2 512)	(2 805)	(3 104)	(3 413)	(3 522)	(3 579)	(3 585)	(3 585)	(3 591)	(3 587)	(3 634)	(3 680)	(3 705)	(3 682)	(3 642)	(3 665)	(3 816)
Gross Profit		332 N/A	340 +2%	341 +0%	346 +2%	358 +3%	374 +4%	386 +3%	400 +4%	400 +0%	413 +3%	431 +5%	444 +3%	461 +4%	470 +2%	499 +6%	540 +8%	576 +7%	621 +8%	651 +5%	668 +3%	681 +2%	698 +2%	701 +0%	720 +3%	746 +4%	772 +3%	837 +8%	889 +6%	974 +10%	1 108 +14%	1 249 +13%	1 394 +12%	1 487 +7%	1 526 +3%	1 563 +2%	1 588 +2%	1 604 +1%	1 621 +1%	1 623 +0%	1 624 +0%	1 625 +0%	1 603 -1%	1 574 -2%	1 571 0%	1 593 +1%
Operating Income
Operating Expenses		(291)	(293)	(292)	(281)	(274)	(269)	(266)	(271)	(279)	(284)	(289)	(291)	(294)	(296)	(322)	(346)	(367)	(389)	(387)	(390)	(392)	(395)	(394)	(391)	(390)	(390)	(407)	(424)	(483)	(548)	(610)	(669)	(688)	(691)	(698)	(702)	(709)	(712)	(715)	(716)	(711)	(710)	(696)	(709)	(746)
Selling, General & Administrative		(291)	(293)	(292)	(281)	(275)	(269)	(266)	(271)	(279)	(284)	(289)	(291)	(294)	(296)	(322)	(346)	(367)	(389)	(387)	(390)	(392)	(395)	(393)	(391)	(390)	(390)	(407)	(424)	(483)	(548)	(609)	(669)	(688)	(691)	(698)	(702)	(709)	(712)	(715)	(716)	(711)	(710)	(696)	(709)	(746)
Operating Income		41 N/A	47 +16%	49 +3%	65 +34%	84 +28%	105 +25%	120 +15%	129 +7%	122 -6%	128 +6%	142 +11%	153 +7%	167 +9%	174 +4%	177 +2%	194 +9%	209 +8%	232 +11%	264 +14%	278 +5%	290 +4%	303 +5%	307 +1%	329 +7%	356 +8%	382 +7%	430 +13%	465 +8%	492 +6%	560 +14%	639 +14%	726 +14%	799 +10%	835 +5%	865 +4%	886 +2%	895 +1%	909 +2%	907 0%	908 +0%	914 +1%	893 -2%	878 -2%	862 -2%	847 -2%
Pre-Tax Income
Interest Income Expense		(12)	(13)	(13)	(11)	(10)	(8)	(6)	(6)	(6)	(5)	(6)	(7)	(8)	(9)	(14)	(21)	(29)	(36)	(38)	(38)	(38)	(37)	(36)	(34)	(33)	(30)	(28)	(26)	(29)	(35)	(42)	(51)	(57)	(63)	(68)	(72)	(75)	(75)	(75)	(75)	(73)	(71)	(73)	(83)	(104)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	(30)	(31)	(31)	(31)	(1)	0	0	0	0	0	0	0	(0)	0	(1)	(1)	(15)	(15)	(18)	(29)	(16)	(16)	(13)	(1)	(2)	(3)	(9)	(16)	(15)	(40)	(35)	(28)	(43)	(20)	(32)	(55)
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	2	2	2	2	1	1	0	0	0	0	1	0	(0)	2	3	8	14	21	31	37	34	28	21	14	16	15
Pre-Tax Income		28 N/A	35 +24%	36 +3%	54 +49%	74 +37%	97 +30%	114 +18%	123 +8%	116 -6%	93 -20%	106 +13%	115 +9%	128 +11%	164 +28%	163 -1%	173 +6%	181 +5%	197 +9%	227 +16%	242 +6%	254 +5%	268 +6%	273 +2%	296 +8%	323 +9%	337 +4%	387 +15%	422 +9%	433 +3%	511 +18%	582 +14%	662 +14%	742 +12%	773 +4%	802 +4%	819 +2%	825 +1%	849 +3%	829 -2%	832 +0%	841 +1%	800 -5%	800 +0%	763 -5%	704 -8%
Net Income
Tax Provision		(18)	(20)	(21)	(29)	5	(3)	(11)	(12)	(44)	(34)	(38)	(41)	(44)	(52)	(47)	(46)	(46)	(50)	(56)	(58)	(63)	(64)	(66)	(73)	(76)	(81)	(96)	(105)	(109)	(132)	(150)	(171)	(186)	(196)	(205)	(207)	(211)	(218)	(212)	(214)	(218)	(206)	(206)	(195)	(182)
Income from Continuing Operations		11	15	15	25	79	94	103	111	73	60	68	75	84	112	116	127	135	147	171	184	191	204	207	222	247	256	291	316	324	379	432	491	556	577	598	612	614	631	617	618	623	594	594	568	522
Net Income (Common)		9 N/A	14 +51%	15 +4%	25 +69%	79 +216%	94 +19%	103 +10%	111 +8%	73 -35%	60 -18%	68 +13%	75 +10%	158 +112%	186 +18%	190 +2%	201 +6%	135 -33%	147 +9%	171 +17%	184 +7%	191 +4%	204 +7%	207 +2%	222 +7%	247 +11%	256 +4%	291 +14%	316 +9%	324 +2%	379 +17%	432 +14%	491 +13%	556 +13%	577 +4%	598 +4%	612 +2%	614 +0%	631 +3%	617 -2%	618 +0%	623 +1%	594 -5%	594 +0%	568 -4%	522 -8%
EPS (Diluted)		0.24 N/A	0.39 +63%	0.41 +5%	0.65 +59%	2.09 +222%	2.49 +19%	2.72 +9%	2.93 +8%	1.92 -34%	1.61 -16%	1.8 +12%	2.08 +16%	4.31 +107%	5.2 +21%	5.3 +2%	5.62 +6%	3.78 -33%	4.22 +12%	4.95 +17%	5.34 +8%	5.56 +4%	6.06 +9%	6.24 +3%	6.69 +7%	7.42 +11%	7.71 +4%	8.76 +14%	9.55 +9%	9.78 +2%	11.48 +17%	13.25 +15%	15.18 +15%	17.16 +13%	18.2 +6%	18.85 +4%	19.25 +2%	19.33 +0%	19.83 +3%	19.57 -1%	20.66 +6%	20.29 -2%	20.34 +0%	20.84 +2%	20.12 -3%	18.28 -9%

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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