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Price: 114.6401 USD -3.08% Market Closed

Market Cap: $2.1B

Income Statement

Operating Income

Currency: USD

		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	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		25	25	24	22	22	20	22	25	27	31	35	35	38	38	36	37	37	40	41	44	47	55	47	56	80	87	92	94	92	91	89	86	83	80	77	75	76	84	79	82	82	83	84	85	85	87	89	90	89	86	81	77	74	72	71	65	59	54	52	57	63	69	71	69	67	62	52	42	30	20	17	16	20	26	33	38	38	0
Revenue		213 N/A	204 -4%	205 +1%	213 +4%	234 +10%	245 +5%	259 +6%	267 +3%	278 +4%	292 +5%	299 +3%	304 +2%	310 +2%	313 +1%	320 +2%	324 +1%	330 +2%	345 +4%	360 +4%	379 +5%	409 +8%	468 +14%	377 -19%	409 +8%	566 +38%	589 +4%	601 +2%	601 0%	593 -1%	588 -1%	578 -2%	567 -2%	558 -2%	552 -1%	555 +1%	560 +1%	565 +1%	568 +0%	567 0%	562 -1%	530 -6%	498 -6%	471 -5%	448 -5%	450 +0%	452 +0%	454 +0%	453 0%	457 +1%	459 +0%	460 +0%	459 0%	453 -1%	447 -1%	441 -1%	445 +1%	452 +2%	462 +2%	487 +6%	517 +6%	594 +15%	690 +16%	787 +14%	892 +13%	956 +7%	993 +4%	1 007 +1%	998 -1%	977 -2%	974 0%	983 +1%	988 +0%	1 005 +2%	1 014 +1%	1 014 0%	1 030 +2%	1 034 +0%	1 042 +1%
Gross Profit
Cost of Revenue		(61)	(61)	(58)	(62)	(65)	(68)	(73)	(78)	(85)	(92)	(97)	(99)	(100)	(100)	(100)	(95)	(90)	(91)	(96)	(106)	(117)	(130)	(99)	(102)	(137)	(137)	(136)	(136)	(135)	(134)	(135)	(133)	(129)	(127)	(124)	(124)	(125)	(125)	(127)	(126)	(124)	(123)	(122)	(121)	(120)	(120)	(118)	(118)	(117)	(117)	(116)	(116)	(115)	(114)	(115)	(117)	(120)	(125)	(131)	(137)	(148)	(160)	(171)	(183)	(190)	(194)	(196)	(197)	(195)	(203)	(218)	(228)	(246)	(250)	(256)	(270)	(269)	(272)
Gross Profit		152 N/A	143 -6%	147 +3%	151 +3%	169 +12%	177 +5%	186 +5%	189 +2%	193 +2%	199 +4%	202 +1%	205 +1%	210 +2%	213 +2%	220 +3%	229 +4%	240 +5%	253 +5%	264 +4%	273 +4%	292 +7%	338 +16%	279 -18%	307 +10%	428 +39%	452 +6%	465 +3%	465 +0%	458 -1%	454 -1%	443 -3%	435 -2%	430 -1%	425 -1%	432 +1%	436 +1%	440 +1%	443 +1%	440 -1%	437 -1%	405 -7%	375 -7%	349 -7%	326 -6%	330 +1%	332 +1%	335 +1%	335 N/A	340 +1%	342 +1%	344 +1%	343 0%	337 -2%	333 -1%	326 -2%	328 +1%	332 +1%	336 +1%	357 +6%	381 +7%	446 +17%	529 +19%	616 +16%	708 +15%	766 +8%	799 +4%	811 +1%	801 -1%	781 -2%	770 -1%	765 -1%	761 -1%	759 0%	764 +1%	758 -1%	760 +0%	765 +1%	771 +1%
Operating Income
Operating Expenses		(36)	(34)	(38)	(40)	(48)	(52)	(57)	(60)	(63)	(67)	(70)	(73)	(76)	(80)	(84)	(88)	(92)	(100)	(108)	(113)	(121)	(133)	(108)	(117)	(163)	(170)	(173)	(172)	(168)	(162)	(162)	(162)	(162)	(163)	(162)	(160)	(159)	(158)	(157)	(157)	(172)	(173)	(171)	(168)	(149)	(145)	(142)	(141)	(142)	(143)	(237)	(234)	(136)	(132)	(132)	(134)	(136)	(137)	(144)	(145)	(151)	(171)	(64)	(184)	(187)	(183)	(182)	(181)	(181)	(191)	(199)	(209)	(222)	(232)	(237)	(255)	(263)	(272)
Selling, General & Administrative		(6)	(6)	(7)	(7)	(8)	(9)	(10)	(11)	(11)	(12)	(12)	(12)	(12)	(13)	(15)	(17)	(19)	(21)	(23)	(23)	(22)	(21)	(17)	(17)	(22)	(20)	(20)	(20)	(20)	(20)	(20)	(21)	(21)	(21)	(21)	(21)	(22)	(22)	(22)	(22)	(38)	(38)	(39)	(39)	(23)	(23)	(22)	(22)	(24)	(26)	(28)	(29)	(28)	(27)	(26)	(25)	(25)	(24)	(29)	(30)	(32)	(44)	(40)	(40)	(40)	(37)	(36)	(36)	(36)	(43)	(47)	(51)	(55)	(54)	(56)	(56)	(58)	(64)
Depreciation & Amortization		(26)	(25)	(27)	(29)	(35)	(37)	(41)	(43)	(45)	(49)	(51)	(54)	(56)	(59)	(61)	(63)	(66)	(71)	(77)	(83)	(92)	(106)	(86)	(95)	(134)	(144)	(146)	(145)	(141)	(137)	(137)	(137)	(137)	(137)	(136)	(134)	(133)	(132)	(131)	(131)	(130)	(129)	(126)	(123)	(120)	(115)	(115)	(113)	(111)	(108)	(105)	(102)	(99)	(97)	(97)	(99)	(100)	(102)	(103)	(104)	(109)	(117)	(125)	(132)	(135)	(134)	(132)	(131)	(129)	(129)	(132)	(135)	(141)	(148)	(155)	(160)	(162)	(163)
Other Operating Expenses		(4)	(3)	(4)	(4)	(5)	(6)	(6)	(6)	(7)	(7)	(7)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(7)	(7)	(7)	(6)	(6)	(5)	(7)	(6)	(7)	(7)	(6)	(6)	(5)	(5)	(4)	(4)	(5)	(4)	(4)	(4)	(4)	(4)	(5)	(6)	(6)	(7)	(7)	(7)	(5)	(6)	(7)	(9)	(104)	(104)	(9)	(9)	(9)	(10)	(11)	(11)	(11)	(11)	(10)	(10)	101	(11)	(12)	(12)	(13)	(15)	(16)	(19)	(20)	(23)	(25)	(29)	(26)	(39)	(42)	(44)
Operating Income		116 N/A	109 -6%	109 +0%	111 +2%	121 +9%	125 +3%	129 +3%	130 +0%	130 N/A	132 +2%	132 0%	132 0%	133 +1%	133 0%	136 +3%	142 +4%	148 +5%	154 +4%	156 +1%	160 +3%	172 +7%	205 +20%	171 -17%	190 +11%	266 +40%	282 +6%	291 +3%	293 +1%	291 -1%	292 +0%	280 -4%	272 -3%	268 -2%	263 -2%	270 +3%	276 +2%	281 +2%	286 +2%	283 -1%	280 -1%	233 -17%	203 -13%	178 -12%	158 -11%	180 +14%	188 +4%	193 +3%	195 +1%	198 +2%	199 +0%	107 -46%	108 +1%	202 +86%	201 0%	194 -4%	195 +1%	196 +1%	200 +2%	213 +7%	236 +11%	295 +25%	358 +21%	552 +54%	525 -5%	579 +10%	616 +6%	629 +2%	620 -1%	600 -3%	579 -4%	567 -2%	552 -3%	537 -3%	533 -1%	521 -2%	505 -3%	503 0%	499 -1%
Pre-Tax Income
Interest Income Expense		(28)	(27)	(25)	(21)	(18)	(17)	(20)	(22)	(26)	(29)	(31)	(36)	(45)	(56)	(100)	(136)	(173)	(207)	(183)	(170)	(167)	(190)	(152)	(164)	(247)	(259)	(264)	(255)	(236)	(235)	(229)	(229)	(211)	(197)	(182)	(161)	(147)	(128)	(112)	(102)	(105)	(125)	(125)	(125)	(110)	(90)	(93)	(94)	(94)	(87)	(81)	(78)	(75)	(70)	(67)	(59)	(52)	(46)	204	404	523	584	556	198	(6)	(74)	(285)	(114)	(31)	(1)	17	17	21	(38)	(54)	(48)	(38)	(0)
Non-Reccuring Items		0	0	0	(0)	(0)	(0)	(0)	6	15	15	17	11	2	2	0	(70)	(70)	(70)	(70)	0	0	0	0	1	1	(129)	(129)	(129)	(129)	(20)	(19)	(14)	(14)	(70)	(71)	(76)	(76)	(41)	(41)	(41)	(41)	(415)	(415)	(415)	(415)	0	0	0	116	(94)	0	0	(211)	0	0	(1)	0	(1)	0	112	112	112	0	23	23	42	43	18	18	(1)	(2)	7	7	8	0	1	1	(2)
Total Other Income		(16)	(16)	(19)	(22)	(5)	(6)	15	17	17	20	(1)	(1)	(2)	(3)	(0)	0	1	13	(5)	(7)	(7)	(2)	0	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	1	1	1	(29)	(29)	(34)	(41)	(13)	(20)	(35)	(50)	(51)	(41)	(21)	1	1	1	0	1	1	4	5	5	5	1	1	1	(7)	(7)	(7)	(9)	(1)	(1)	(1)	(1)	2	3	1	2	(1)
Pre-Tax Income		72 N/A	65 -9%	65 +1%	68 +4%	97 +43%	102 +5%	123 +21%	131 +6%	135 +4%	138 +2%	117 -15%	106 -10%	88 -17%	76 -13%	36 -53%	(64) N/A	(94) -48%	(110) -16%	(102) +7%	(17) +83%	(3) +84%	13 N/A	18 +36%	27 +51%	20 -26%	(105) N/A	(101) +4%	(91) +10%	(75) +17%	38 N/A	33 -13%	30 -9%	43 +46%	(4) N/A	18 N/A	39 +120%	59 +50%	117 +98%	131 +12%	137 +5%	87 -37%	(366) N/A	(392) -7%	(416) -6%	(386) +7%	84 N/A	80 -4%	66 -18%	171 +159%	(33) N/A	(15) +56%	10 N/A	(84) N/A	131 N/A	127 -3%	135 +7%	144 +7%	154 +7%	421 +174%	756 +79%	934 +24%	1 059 +13%	1 110 +5%	747 -33%	597 -20%	578 -3%	380 -34%	517 +36%	579 +12%	576 0%	581 +1%	575 -1%	565 -2%	505 -11%	470 -7%	459 -2%	467 +2%	495 +6%
Net Income
Tax Provision		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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	(6)	(22)	(25)	(24)	(18)	(6)	(4)	0	0	0	0	0	0	0	0	0	0
Income from Continuing Operations		72	65	65	68	97	102	123	131	135	138	117	106	88	76	36	(64)	(94)	(110)	(102)	(17)	(3)	13	18	27	20	(105)	(101)	(91)	(75)	38	33	30	43	(4)	18	39	59	117	131	137	87	(366)	(392)	(416)	(386)	84	80	66	171	(33)	(15)	10	(84)	131	127	135	144	154	421	756	930	1 053	1 088	723	573	559	374	513	579	576	581	575	565	505	470	459	467	495
Net Income (Common)		95 N/A	94 -1%	101 +8%	180 +78%	202 +12%	201 0%	215 +7%	146 -32%	134 -9%	136 +2%	115 -15%	104 -10%	87 -16%	76 -13%	36 -52%	(64) N/A	(94) -48%	(110) -16%	(102) +7%	(17) +83%	(3) +84%	13 N/A	18 +36%	27 +51%	20 -26%	(105) N/A	(101) +4%	(91) +10%	(75) +17%	38 N/A	33 -13%	30 -9%	43 +46%	(4) N/A	18 N/A	39 +120%	59 +50%	117 +98%	131 +12%	137 +5%	87 -37%	(366) N/A	(392) -7%	(416) -6%	(386) +7%	84 N/A	80 -4%	66 -18%	171 +159%	(33) N/A	(15) +56%	10 N/A	(84) N/A	131 N/A	127 -3%	135 +7%	144 +7%	154 +7%	421 +174%	756 +79%	930 +23%	1 053 +13%	1 088 +3%	723 -34%	573 -21%	559 -2%	374 -33%	513 +37%	579 +13%	576 0%	581 +1%	575 -1%	565 -2%	505 -11%	470 -7%	459 -2%	467 +2%	495 +6%
EPS (Diluted)		29.59 N/A	29.28 -1%	30.63 +5%	46.15 +51%	51.76 +12%	51.61 0%	55.2 +7%	37.53 -32%	34.3 -9%	34.92 +2%	29.53 -15%	26.58 -10%	22.41 -16%	19.46 -13%	9.26 -52%	-16.35 N/A	-24.18 -48%	-18.28 +24%	-18.94 -4%	-2.2 +88%	-0.34 +85%	1.73 N/A	2.32 +34%	3.5 +51%	2.6 -26%	-13.48 N/A	-12.96 +4%	-11.61 +10%	-9.58 +17%	4.79 N/A	4.16 -13%	3.79 -9%	5.53 +46%	-0.5 N/A	2.29 N/A	5.05 +121%	7.57 +50%	15 +98%	16.76 +12%	17.6 +5%	11.12 -37%	-46.94 N/A	-50.25 -7%	-53.38 -6%	-49.43 +7%	10.75 N/A	10.3 -4%	8.46 -18%	14.47 +71%	-3.1 N/A	-0.96 +69%	0.63 N/A	-5.42 N/A	8.09 N/A	5.11 -37%	5.45 +7%	5.81 +7%	6.45 +11%	20.55 +219%	36.67 +78%	45.14 +23%	51.1 +13%	52.53 +3%	34.92 -34%	28.2 -19%	27.28 -3%	18.41 -33%	25.5 +39%	29.4 +15%	28.95 -2%	29.64 +2%	29.44 -1%	28.91 -2%	26.06 -10%	25.01 -4%	24.97 0%	25.4 +2%	26.76 +5%

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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