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Price: 13.78 USD -0.14%

Updated:

Income Statement

Operating Income

Revenue	1.1B USD
Cost of Revenue	-616.7m USD
Gross Profit	449.7m USD
Operating Expenses	-204m USD
Operating Income	245.7m USD
Other Expenses	-110m USD
Net Income	135.7m USD

Currency: USD

		Dec-2020	Mar-2021	Jun-2021	Sep-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023
Revenue
Revenue		549 N/A	564 +3%	616 +9%	663 +8%	750 +13%	827 +10%	900 +9%	975 +8%	1 020 +5%	1 042 +2%	1 065 +2%	1 082 +2%	1 066 -1%
Gross Profit
Cost of Revenue		(345)	(355)	(393)	(431)	(499)	(552)	(601)	(641)	(655)	(654)	(644)	(639)	(617)
Gross Profit		204 N/A	209 +3%	224 +7%	233 +4%	251 +8%	275 +9%	299 +9%	334 +12%	365 +9%	388 +6%	421 +8%	443 +5%	450 +2%
Operating Income
Operating Expenses		(109)	(111)	(134)	(148)	(159)	(175)	(171)	(177)	(177)	(185)	(193)	(203)	(204)
Selling, General & Administrative		(112)	(113)	(135)	(146)	(158)	(174)	(171)	(177)	(178)	(185)	(193)	(203)	(204)
Other Operating Expenses		2	0	0	(1)	(1)	0	0	0	0	0	0	0	0
Operating Income		95 N/A	99 +4%	90 -9%	85 -5%	92 +8%	100 +8%	129 +29%	157 +22%	188 +19%	203 +8%	228 +12%	240 +6%	246 +2%
Pre-Tax Income
Interest Income Expense		(36)	(34)	(33)	(32)	(33)	(34)	(35)	(38)	(42)	(49)	(55)	(59)	(60)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	(4)	(4)
Total Other Income		0	(1)	(4)	(3)	(9)	(10)	(7)	(9)	(0)	(0)	0	1	1
Pre-Tax Income		59 N/A	63 +7%	53 -17%	51 -4%	50 -1%	57 +13%	86 +52%	110 +28%	145 +32%	154 +6%	173 +12%	179 +4%	183 +2%
Net Income
Tax Provision		(2)	(2)	(4)	(7)	(7)	(13)	(18)	(25)	(38)	(40)	(45)	(46)	(47)
Income from Continuing Operations		57	62	49	44	44	44	68	85	108	114	128	133	136
Net Income (Common)		57 N/A	62 +8%	49 -21%	44 -11%	44 +0%	44 N/A	68 +56%	85 +25%	108 +26%	114 +6%	128 +12%	133 +4%	136 +2%
EPS (Diluted)		0.41 N/A	0.45 +10%	0.47 +4%	0.3 -36%	0.4 +33%	0.29 -28%	0.46 +59%	0.6 +30%	0.73 +22%	0.78 +7%	0.87 +12%	0.9 +3%	0.92 +2%

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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