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Price: 23.76 USD -0.5%

Updated:

Income Statement

Operating Income

Revenue	468.4m USD
Cost of Revenue	-51.8m USD
Gross Profit	416.6m USD
Operating Expenses	-253.8m USD
Operating Income	162.8m USD
Other Expenses	-25.1m USD
Net Income	137.7m USD

Currency: USD

		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
Revenue
Revenue		177 N/A	207 +17%	243 +18%	278 +14%	317 +14%	344 +8%	362 +5%	384 +6%	402 +5%	419 +4%	437 +4%	448 +3%	468 +4%
Gross Profit
Cost of Revenue		(28)	(31)	(31)	(33)	(36)	(40)	(45)	(49)	(52)	(54)	(54)	(53)	(52)
Gross Profit		149 N/A	176 +18%	212 +21%	245 +15%	281 +15%	304 +8%	317 +4%	335 +6%	350 +4%	366 +4%	383 +5%	395 +3%	417 +5%
Operating Income
Operating Expenses		(106)	(122)	(136)	(154)	(172)	(190)	(206)	(218)	(230)	(240)	(250)	(252)	(254)
Selling, General & Administrative		(66)	(79)	(88)	(100)	(115)	(128)	(138)	(146)	(154)	(160)	(166)	(167)	(169)
Research & Development		(40)	(44)	(47)	(53)	(58)	(62)	(68)	(72)	(76)	(80)	(83)	(84)	(83)
Other Operating Expenses		0	0	0	0	0	0	0	0	(0)	(1)	(1)	(1)	(1)
Operating Income		43 N/A	53 +25%	76 +43%	91 +19%	109 +20%	114 +5%	110 -3%	118 +6%	120 +2%	125 +4%	133 +6%	143 +7%	163 +14%
Pre-Tax Income
Interest Income Expense		1	0	0	0	0	0	0	0	0	8	5	11	15
Non-Reccuring Items		(2)	0	0	0	0	0	0	0	0	0	0	(8)	(8)
Total Other Income		4	4	5	5	1	1	1	2	4	(0)	7	6	4
Pre-Tax Income		45 N/A	58 +28%	81 +40%	96 +19%	109 +14%	114 +5%	112 -2%	119 +7%	124 +4%	133 +7%	145 +9%	152 +5%	174 +15%
Net Income
Tax Provision		(9)	(8)	(6)	5	31	41	39	22	(6)	(20)	(26)	(29)	(36)
Income from Continuing Operations		36	50	75	101	140	155	151	141	119	113	119	123	138
Net Income (Common)		11 N/A	22 +104%	26 +19%	57 +119%	107 +89%	133 +25%	148 +11%	141 -4%	119 -16%	113 -5%	119 +5%	123 +4%	138 +12%
EPS (Diluted)		0.06 N/A	0.12 +100%	0.14 +17%	0.26 +86%	0.49 +88%	0.7 +43%	0.69 -1%	0.65 -6%	0.55 -15%	0.53 -4%	0.55 +4%	0.58 +5%	0.68 +17%

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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