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Updated:

Income Statement

Operating Income

Revenue	6.3B USD
Cost of Revenue	-5.1B USD
Gross Profit	1.2B USD
Operating Expenses	-187.8m USD
Operating Income	1B USD
Other Expenses	-229.5m USD
Net Income	793.5m USD

Currency: USD

		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
Revenue
Revenue		1 895 N/A	1 950 +3%	2 016 +3%	2 180 +8%	2 291 +5%	2 383 +4%	2 497 +5%	2 580 +3%	2 659 +3%	2 859 +8%	2 942 +3%	3 042 +3%	3 117 +2%	3 121 +0%	3 175 +2%	3 241 +2%	3 311 +2%	3 387 +2%	3 466 +2%	3 529 +2%	3 494 -1%	3 482 0%	3 539 +2%	3 667 +4%	3 861 +5%	4 029 +4%	4 227 +5%	4 501 +6%	4 685 +4%	4 931 +5%	5 053 +2%	5 141 +2%	5 344 +4%	5 479 +3%	5 798 +6%	6 292 +9%	6 286 0%	6 442 +2%	6 477 +1%	6 138 -5%	6 328 +3%
Gross Profit
Cost of Revenue		(1 599)	(1 645)	(1 719)	(1 879)	(1 996)	(2 093)	(2 198)	(2 273)	(2 349)	(2 537)	(2 618)	(2 719)	(2 790)	(2 790)	(2 833)	(2 888)	(2 949)	(3 013)	(3 082)	(3 133)	(3 104)	(3 092)	(3 124)	(3 224)	(3 364)	(3 481)	(3 631)	(3 818)	(3 920)	(4 042)	(4 032)	(3 997)	(4 077)	(4 108)	(4 357)	(4 819)	(4 933)	(5 183)	(5 261)	(5 003)	(5 117)
Gross Profit		296 N/A	306 +3%	297 -3%	301 +1%	295 -2%	291 -1%	299 +3%	307 +3%	310 +1%	323 +4%	324 +0%	323 0%	327 +1%	332 +1%	341 +3%	353 +3%	362 +3%	374 +3%	384 +3%	396 +3%	390 -2%	390 0%	414 +6%	443 +7%	496 +12%	548 +10%	597 +9%	683 +14%	765 +12%	888 +16%	1 021 +15%	1 144 +12%	1 267 +11%	1 371 +8%	1 442 +5%	1 474 +2%	1 352 -8%	1 258 -7%	1 216 -3%	1 135 -7%	1 211 +7%
Operating Income
Operating Expenses		(91)	(90)	(93)	(98)	(106)	(113)	(118)	(114)	(114)	(114)	(113)	(119)	(118)	(118)	(116)	(118)	(115)	(119)	(124)	(128)	(135)	(135)	(136)	(137)	(143)	(145)	(150)	(152)	(156)	(163)	(169)	(177)	(198)	(186)	(189)	(190)	(188)	(179)	(181)	(184)	(188)
Selling, General & Administrative		(94)	(96)	(100)	(105)	(113)	(116)	(115)	(113)	(113)	(114)	(119)	(124)	(124)	(125)	(123)	(124)	(125)	(130)	(134)	(139)	(141)	(142)	(143)	(146)	(147)	(148)	(152)	(159)	(163)	(170)	(176)	(181)	(184)	(188)	(190)	(193)	(200)	(205)	(219)	(232)	(235)
Other Operating Expenses		2	6	7	7	6	3	(3)	(1)	(1)	0	6	5	6	6	7	6	11	11	10	11	6	7	7	10	4	3	2	7	7	7	7	5	(14)	2	1	3	12	25	39	48	48
Operating Income		205 N/A	216 +6%	204 -6%	203 -1%	189 -7%	178 -6%	180 +1%	193 +7%	196 +2%	209 +7%	211 +1%	204 -3%	209 +2%	214 +2%	226 +6%	235 +4%	247 +5%	255 +3%	260 +2%	268 +3%	255 -5%	255 0%	279 +9%	306 +10%	353 +15%	403 +14%	447 +11%	531 +19%	609 +15%	725 +19%	852 +17%	967 +14%	1 069 +11%	1 185 +11%	1 253 +6%	1 283 +2%	1 164 -9%	1 079 -7%	1 035 -4%	951 -8%	1 023 +8%
Pre-Tax Income
Interest Income Expense		(1)	2	4	5	5	2	(0)	(3)	(3)	2	7	14	17	17	14	12	12	13	16	15	12	9	6	3	4	3	2	3	3	6	6	6	6	6	6	6	5	(2)	(1)	(1)	(5)
Non-Reccuring Items		(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6)	0	0	0	0	0	(18)	(18)	(18)	0	0	0	0	0	0	(1)	(1)	0
Pre-Tax Income		201 N/A	218 +8%	208 -5%	208 +0%	194 -7%	180 -7%	180 0%	190 +5%	193 +2%	211 +9%	218 +3%	218 +0%	226 +4%	230 +2%	240 +4%	248 +3%	260 +5%	268 +3%	276 +3%	283 +3%	267 -6%	263 -1%	284 +8%	303 +7%	357 +18%	406 +13%	449 +11%	534 +19%	613 +15%	713 +16%	839 +18%	955 +14%	1 075 +13%	1 191 +11%	1 259 +6%	1 289 +2%	1 169 -9%	1 077 -8%	1 033 -4%	949 -8%	1 018 +7%
Net Income
Tax Provision		(63)	(73)	(69)	(66)	(61)	(53)	(55)	(61)	(60)	(67)	(67)	(69)	(74)	(76)	(80)	(85)	(76)	(72)	(69)	(59)	(61)	(60)	(65)	(53)	(62)	(70)	(74)	(110)	(129)	(152)	(186)	(217)	(252)	(285)	(291)	(297)	(263)	(234)	(231)	(211)	(225)
Income from Continuing Operations		138	145	139	142	133	127	125	129	133	144	151	150	152	154	160	163	183	196	207	225	206	203	219	250	295	335	375	424	484	561	653	737	823	906	967	992	906	843	802	739	793
Net Income (Common)		138 N/A	145 +5%	139 -4%	142 +2%	133 -6%	127 -5%	125 -2%	129 +3%	133 +4%	144 +8%	151 +5%	150 -1%	152 +2%	154 +1%	160 +4%	143 -10%	164 +14%	176 +7%	187 +7%	227 +21%	209 -8%	206 -1%	222 +8%	250 +13%	295 +18%	335 +14%	375 +12%	424 +13%	484 +14%	561 +16%	653 +16%	737 +13%	823 +12%	906 +10%	967 +7%	992 +3%	906 -9%	843 -7%	802 -5%	739 -8%	793 +7%
EPS (Diluted)		3.33 N/A	3.48 +5%	3.33 -4%	3.41 +2%	3.18 -7%	3.02 -5%	2.96 -2%	3.04 +3%	3.14 +3%	3.39 +8%	3.53 +4%	3.5 -1%	3.55 +1%	3.59 +1%	3.8 +6%	3.39 -11%	3.98 +17%	4.26 +7%	4.58 +8%	5.58 +22%	5.38 -4%	5.29 -2%	5.66 +7%	6.42 +13%	7.61 +19%	8.77 +15%	9.75 +11%	11 +13%	12.63 +15%	14.61 +16%	17.08 +17%	19.29 +13%	21.94 +14%	24.47 +12%	26.21 +7%	26.74 +2%	24.42 -9%	22.66 -7%	21.63 -5%	19.93 -8%	21.57 +8%

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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