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Income Statement

Operating Income

Revenue	3.2B USD
Cost of Revenue	-2B USD
Gross Profit	1.3B USD
Operating Expenses	-580.3m USD
Operating Income	676.2m USD
Other Expenses	-250.9m USD
Net Income	425.2m USD

Currency: USD

		Jan-2014	Apr-2014	Jul-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Jan-2018	Apr-2018	Jul-2018	Oct-2018	Jan-2019	Apr-2019	Jul-2019	Oct-2019	Jan-2020	Apr-2020	Jul-2020	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Jan-2024
Revenue
Revenue		1 059 N/A	1 104 +4%	1 127 +2%	1 132 +0%	1 134 +0%	1 143 +1%	1 152 +1%	1 189 +3%	1 227 +3%	1 286 +5%	1 342 +4%	1 376 +3%	1 413 +3%	1 432 +1%	1 467 +2%	1 525 +4%	1 586 +4%	1 648 +4%	1 722 +5%	1 778 +3%	1 839 +3%	1 924 +5%	1 991 +3%	2 056 +3%	2 096 +2%	2 048 -2%	1 902 -7%	1 787 -6%	1 699 -5%	1 697 0%	1 783 +5%	1 866 +5%	1 938 +4%	2 010 +4%	2 108 +5%	2 208 +5%	2 339 +6%	2 488 +6%	2 641 +6%	2 968 +12%	3 244 +9%
Gross Profit
Cost of Revenue		(673)	(707)	(726)	(734)	(734)	(737)	(742)	(755)	(774)	(805)	(835)	(861)	(885)	(896)	(917)	(950)	(982)	(1 016)	(1 058)	(1 087)	(1 121)	(1 165)	(1 200)	(1 242)	(1 266)	(1 249)	(1 173)	(1 105)	(1 056)	(1 054)	(1 098)	(1 138)	(1 179)	(1 220)	(1 281)	(1 346)	(1 423)	(1 516)	(1 612)	(1 815)	(1 987)
Gross Profit		386 N/A	396 +3%	402 +1%	398 -1%	400 +0%	406 +1%	410 +1%	434 +6%	453 +4%	481 +6%	507 +5%	516 +2%	529 +3%	535 +1%	550 +3%	575 +4%	604 +5%	632 +5%	664 +5%	691 +4%	718 +4%	760 +6%	791 +4%	814 +3%	830 +2%	799 -4%	730 -9%	682 -7%	643 -6%	643 +0%	685 +6%	727 +6%	759 +4%	791 +4%	827 +5%	863 +4%	916 +6%	972 +6%	1 029 +6%	1 153 +12%	1 256 +9%
Operating Income
Operating Expenses		(187)	(193)	(197)	(195)	(201)	(200)	(196)	(205)	(217)	(234)	(248)	(250)	(252)	(248)	(257)	(268)	(283)	(295)	(302)	(315)	(324)	(338)	(351)	(357)	(360)	(340)	(322)	(306)	(297)	(309)	(318)	(335)	(348)	(353)	(362)	(366)	(389)	(410)	(447)	(528)	(580)
Selling, General & Administrative		(187)	(193)	(197)	(195)	(201)	(200)	(196)	(205)	(217)	(234)	(248)	(250)	(251)	(248)	(257)	(268)	(282)	(295)	(302)	(315)	(324)	(338)	(351)	(357)	(360)	(340)	(322)	(306)	(296)	(309)	(318)	(335)	(348)	(353)	(362)	(366)	(389)	(410)	(447)	(528)	(580)
Operating Income		199 N/A	204 +2%	205 +1%	203 -1%	199 -2%	206 +3%	214 +4%	230 +7%	236 +3%	247 +5%	258 +5%	265 +3%	277 +5%	287 +3%	293 +2%	307 +5%	322 +5%	337 +5%	362 +8%	376 +4%	395 +5%	422 +7%	440 +4%	457 +4%	470 +3%	459 -2%	408 -11%	377 -8%	346 -8%	335 -3%	367 +10%	393 +7%	411 +5%	437 +6%	465 +6%	497 +7%	527 +6%	562 +7%	582 +4%	625 +7%	676 +8%
Pre-Tax Income
Interest Income Expense		(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(6)	(8)	(8)	(9)	(8)	(9)	(10)	(13)	(15)	(18)	(20)	(21)	(21)	(22)	(22)	(21)	(19)	(16)	(13)	(11)	(10)	(9)	(7)	(6)	(5)	(4)	(6)	(12)	(22)	(33)	(73)	(106)
Total Other Income		1	1	1	1	1	1	0	(0)	(1)	(0)	(0)	0	1	1	1	1	1	1	0	(0)	(1)	2	2	2	3	1	1	1	2	2	2	1	1	1	1	1	1	1	2	3	3
Pre-Tax Income		196 N/A	200 +2%	201 +1%	199 -1%	195 -2%	202 +4%	210 +4%	225 +7%	230 +2%	240 +4%	250 +4%	257 +3%	270 +5%	279 +4%	286 +2%	298 +4%	310 +4%	322 +4%	344 +7%	356 +4%	373 +5%	403 +8%	421 +4%	438 +4%	453 +3%	441 -3%	393 -11%	365 -7%	337 -8%	327 -3%	360 +10%	387 +8%	407 +5%	434 +7%	462 +6%	491 +6%	517 +5%	541 +5%	552 +2%	555 +1%	574 +3%
Net Income
Tax Provision		(63)	(64)	(62)	(60)	(57)	(58)	(65)	(71)	(73)	(78)	(80)	(81)	(83)	(86)	(87)	(90)	(89)	(85)	(85)	(83)	(71)	(77)	(80)	(78)	(51)	(49)	(32)	(29)	(54)	(49)	(56)	(57)	(59)	(70)	(88)	(100)	(117)	(119)	(110)	(111)	(107)
Income from Continuing Operations		132	136	139	139	138	144	146	154	157	163	171	176	187	194	198	208	221	236	259	274	302	326	341	360	402	392	361	336	282	278	304	330	348	365	374	391	399	421	441	444	467
Income to Minority Interest		(22)	(21)	(20)	(18)	(17)	(18)	(19)	(20)	(21)	(20)	(21)	(20)	(21)	(21)	(22)	(22)	(23)	(24)	(25)	(27)	(29)	(31)	(32)	(32)	(31)	(28)	(24)	(22)	(20)	(20)	(24)	(26)	(27)	(30)	(33)	(39)	(42)	(43)	(44)	(41)	(42)
Net Income (Common)		110 N/A	115 +4%	119 +4%	121 +2%	122 +0%	126 +4%	127 +1%	133 +5%	137 +3%	143 +4%	150 +5%	156 +4%	166 +6%	173 +4%	177 +2%	186 +5%	210 +13%	224 +7%	246 +10%	259 +6%	273 +5%	296 +8%	310 +5%	328 +6%	371 +13%	364 -2%	337 -7%	314 -7%	263 -16%	258 -2%	281 +9%	304 +8%	321 +5%	335 +4%	341 +2%	352 +3%	358 +2%	378 +6%	397 +5%	404 +2%	425 +5%
EPS (Diluted)		0.84 N/A	0.88 +5%	0.91 +3%	0.92 +1%	0.92 N/A	0.95 +3%	0.96 +1%	1.01 +5%	1.04 +3%	1.08 +4%	1.13 +5%	1.17 +4%	1.23 +5%	1.28 +4%	1.31 +2%	1.37 +5%	1.54 +12%	1.64 +6%	1.79 +9%	1.89 +6%	2 +6%	2.16 +8%	2.26 +5%	2.39 +6%	2.7 +13%	2.65 -2%	2.46 -7%	2.29 -7%	1.91 -17%	1.87 -2%	2.03 +9%	2.21 +9%	2.32 +5%	2.43 +5%	2.47 +2%	2.55 +3%	2.59 +2%	2.73 +5%	2.87 +5%	2.91 +1%	3.03 +4%

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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