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Price: 28.78 USD 1.91%

Updated:

Income Statement

Operating Income

Revenue	665m USD
Cost of Revenue	-259.2m USD
Gross Profit	405.8m USD
Operating Expenses	-319.3m USD
Operating Income	86.5m USD
Other Expenses	-15.8m USD
Net Income	70.7m USD

Currency: USD

		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
Revenue
Revenue		598 N/A	685 +14%	716 +5%	746 +4%	766 +3%	818 +7%	850 +4%	845 -1%	834 -1%	791 -5%	741 -6%	705 -5%	665 -6%
Gross Profit
Cost of Revenue		(261)	(291)	(299)	(308)	(311)	(333)	(345)	(338)	(335)	(311)	(290)	(277)	(259)
Gross Profit		338 N/A	394 +17%	417 +6%	438 +5%	456 +4%	485 +6%	505 +4%	507 +0%	499 -2%	480 -4%	451 -6%	428 -5%	406 -5%
Operating Income
Operating Expenses		(287)	(313)	(322)	(333)	(339)	(351)	(361)	(359)	(354)	(347)	(335)	(327)	(319)
Selling, General & Administrative		(286)	(313)	(321)	(332)	(339)	(350)	(361)	(358)	(353)	(346)	(335)	(327)	(319)
Depreciation & Amortization		(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(0)	(0)	(0)
Operating Income		51 N/A	80 +58%	96 +19%	105 +10%	117 +11%	134 +15%	144 +8%	148 +3%	145 -2%	133 -8%	116 -13%	100 -13%	86 -14%
Pre-Tax Income
Interest Income Expense		(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)
Non-Reccuring Items		(10)	(3)	(3)	2	4	4	7	3	2	4	0	0	1
Total Other Income		(0)	(0)	(0)	0	(0)	0	0	1	3	4	5	6	7
Pre-Tax Income		39 N/A	76 +95%	93 +21%	107 +15%	120 +13%	138 +15%	151 +9%	152 +1%	150 -2%	141 -6%	121 -14%	107 -12%	94 -12%
Net Income
Tax Provision		(9)	(16)	(22)	(26)	(30)	(35)	(38)	(38)	(38)	(35)	(30)	(26)	(23)
Income from Continuing Operations		30	60	71	81	90	103	113	114	112	106	91	80	71
Net Income (Common)		30 N/A	60 +102%	71 +18%	81 +14%	90 +11%	103 +15%	113 +9%	114 +1%	112 -2%	106 -5%	91 -14%	80 -12%	71 -12%
EPS (Diluted)		1.17 N/A	2.37 +103%	2.79 +18%	3.17 +14%	3.53 +11%	4.05 +15%	4.42 +9%	4.47 +1%	4.38 -2%	4.13 -6%	3.54 -14%	3.12 -12%	2.74 -12%

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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