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Income Statement

Operating Income

Revenue	1B USD
Operating Expenses	-1.1B USD
Operating Income	-52m USD
Other Expenses	336m USD
Net Income	284m 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		218 N/A	283 +30%	352 +24%	359 +2%	396 +10%	422 +7%	440 +4%	501 +14%	570 +14%	633 +11%	709 +12%	772 +9%	777 +1%	826 +6%	826 N/A	807 -2%	837 +4%	825 -1%	812 -2%	771 -5%	736 -5%	730 -1%	805 +10%	855 +6%	890 +4%	924 +4%	911 -1%	917 +1%	951 +4%	951 N/A	963 +1%	982 +2%	1 017 +4%	1 126 +11%	1 176 +4%	1 211 +3%	1 231 +2%	1 219 -1%	1 284 +5%	1 078 -16%	1 034 -4%
Operating Income
Operating Expenses		(122)	(157)	(183)	(183)	(210)	(232)	(254)	(292)	(333)	(356)	(400)	(473)	(287)	(337)	(449)	(495)	(511)	(488)	(331)	(481)	(351)	(534)	(581)	(622)	(796)	(808)	(815)	(664)	(737)	(756)	(694)	(736)	(827)	(888)	(972)	(1 050)	(1 065)	(1 131)	(1 164)	(1 106)	(1 086)
Selling, General & Administrative		(60)	(74)	(86)	(84)	(94)	(103)	(112)	(129)	(152)	(176)	(204)	(238)	(246)	(268)	(277)	(269)	(281)	(273)	(275)	(278)	(288)	(309)	(338)	(363)	(378)	(387)	(394)	(393)	(398)	(414)	(416)	(448)	(491)	(528)	(576)	(620)	(642)	(642)	(637)	(585)	(561)
Depreciation & Amortization		(67)	(82)	(96)	(99)	(116)	(130)	(144)	(163)	(181)	(197)	(213)	(235)	(230)	(241)	(243)	(226)	(230)	(215)	(209)	(203)	(211)	(225)	(243)	(259)	(265)	(268)	(268)	(271)	(272)	(275)	(278)	(288)	(324)	(360)	(396)	(430)	(459)	(489)	(527)	(521)	(525)
Other Operating Expenses		6	(1)	(1)	0	0	0	0	0	0	17	17	0	189	172	71	0	0	0	153	0	148	0	0	0	(153)	(153)	(153)	0	(67)	(67)	0	0	(12)	0	0	0	36	0	0	0	0
Operating Income		96 N/A	126 +31%	169 +34%	176 +4%	186 +6%	190 +2%	186 -2%	209 +12%	237 +13%	277 +17%	309 +12%	299 -3%	490 +64%	489 0%	377 -23%	312 -17%	326 +4%	337 +3%	481 +43%	290 -40%	385 +33%	196 -49%	224 +14%	233 +4%	94 -60%	116 +23%	96 -17%	253 +164%	214 -15%	195 -9%	269 +38%	246 -9%	190 -23%	238 +25%	204 -14%	161 -21%	166 +3%	88 -47%	120 +36%	(28) N/A	(52) -86%
Pre-Tax Income
Interest Income Expense		(60)	(75)	(93)	(93)	(98)	(102)	(105)	(83)	(153)	(202)	(201)	(116)	(63)	(27)	(16)	(148)	(199)	(5)	(73)	(39)	(260)	(466)	(882)	(515)	(1 196)	(944)	(446)	(448)	957	613	500	234	21	802	994	1 092	553	107	(32)	(238)	(28)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	101	189	0	0	0	0	0	0	0	0	0	0	0	(153)	0	0	0	(67)	0	0	(78)	(12)	0	15	34	36	0	9	1	0	0
Total Other Income		0	0	0	0	5	12	13	14	20	29	42	65	76	98	105	117	97	70	50	22	20	10	10	5	5	5	8	5	8	7	4	4	3	4	4	3	5	7	8	9	30
Pre-Tax Income		36 N/A	51 +40%	76 +49%	83 +9%	93 +12%	100 +8%	94 -6%	140 +49%	104 -26%	104 N/A	251 +141%	437 +74%	503 +15%	560 +11%	466 -17%	281 -40%	224 -20%	402 +79%	458 +14%	273 -40%	145 -47%	(260) N/A	(648) -149%	(430) +34%	(1 097) -155%	(823) +25%	(342) +58%	(257) +25%	1 179 N/A	815 -31%	695 -15%	472 -32%	214 -55%	1 059 +395%	1 236 +17%	1 292 +5%	724 -44%	211 -71%	97 -54%	(257) N/A	(50) +81%
Net Income
Tax Provision		(9)	(12)	(12)	14	21	20	16	(33)	(29)	(19)	(44)	(57)	(72)	(95)	(86)	(67)	(76)	(34)	(28)	(6)	20	9	42	26	94	71	28	19	(126)	(91)	(72)	(48)	(28)	(133)	(172)	(171)	(87)	(23)	(9)	25	4
Income from Continuing Operations		27	39	64	97	114	120	110	107	75	85	207	380	431	465	380	214	148	368	430	267	165	(251)	(606)	(404)	(1 003)	(752)	(314)	(238)	1 053	724	623	424	186	926	1 064	1 121	637	188	88	(232)	(46)
Income to Minority Interest		0	0	(20)	(66)	(89)	(113)	(105)	(97)	(61)	(67)	(163)	(298)	(342)	(371)	(312)	(175)	(42)	(187)	(210)	(75)	(68)	238	483	333	727	547	236	188	(681)	(475)	(413)	(287)	(107)	(554)	(631)	(644)	(319)	(40)	34	(18)	(120)
Net Income (Common)		27 N/A	10 -64%	15 +50%	3 -80%	(4) N/A	7 N/A	5 -29%	10 +100%	14 +40%	18 +29%	44 +144%	82 +86%	89 +9%	94 +6%	68 -28%	(64) N/A	(3) +95%	66 N/A	99 +50%	167 +69%	72 -57%	(38) N/A	(144) -279%	(88) +39%	(294) -234%	(214) +27%	(84) +61%	(55) +35%	376 N/A	250 -34%	210 -16%	137 -35%	79 -42%	372 +371%	433 +16%	477 +10%	318 -33%	148 -53%	122 -18%	200 +64%	284 +42%
EPS (Diluted)		0.3 N/A	0.11 -63%	0.8 +627%	0.16 -80%	-0.2 N/A	0.36 N/A	0.24 -33%	0.44 +83%	0.34 -23%	0.4 +18%	0.99 +148%	1.87 +89%	1.63 -13%	1.71 +5%	1.25 -27%	-1.18 N/A	-0.04 +97%	0.89 N/A	1.31 +47%	2.23 +70%	1.28 -43%	-0.67 N/A	-2.4 -258%	-1.5 +38%	-4.48 -199%	-2.82 +37%	-1.1 +61%	-0.8 +27%	4.96 N/A	3.27 -34%	2.74 -16%	1.77 -35%	0.94 -47%	4.44 +372%	5.05 +14%	5.62 +11%	3.64 -35%	1.6 -56%	1.3 -19%	2.18 +68%	3.03 +39%

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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