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Income Statement

Operating Income

Revenue	6.5B USD
Cost of Revenue	-5.4B USD
Gross Profit	1B USD
Operating Expenses	-818.3m USD
Operating Income	218.5m USD
Other Expenses	-47.2m USD
Net Income	171.4m USD

Currency: USD

		Dec-2013	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
Revenue
Revenue		2 256 N/A	2 281 +1%	2 299 +1%	2 319 +1%	2 358 +2%	2 420 +3%	2 484 +3%	2 550 +3%	2 604 +2%	2 707 +4%	2 786 +3%	2 862 +3%	2 941 +3%	3 022 +3%	3 110 +3%	3 203 +3%	3 300 +3%	3 432 +4%	3 559 +4%	3 688 +4%	3 829 +4%	3 967 +4%	4 088 +3%	4 207 +3%	4 315 +3%	4 391 +2%	4 341 -1%	4 306 -1%	4 287 0%	4 344 +1%	4 536 +4%	4 738 +4%	4 973 +5%	5 264 +6%	5 511 +5%	5 740 +4%	5 939 +3%	6 131 +3%	6 284 +2%	6 395 +2%	6 486 +1%
Gross Profit
Cost of Revenue		(1 863)	(1 890)	(1 910)	(1 927)	(1 954)	(1 993)	(2 047)	(2 107)	(2 166)	(2 249)	(2 319)	(2 384)	(2 450)	(2 521)	(2 592)	(2 662)	(2 728)	(2 819)	(2 922)	(3 025)	(3 147)	(3 258)	(3 360)	(3 474)	(3 582)	(3 651)	(3 555)	(3 505)	(3 480)	(3 520)	(3 733)	(3 921)	(4 153)	(4 410)	(4 616)	(4 800)	(4 928)	(5 073)	(5 241)	(5 340)	(5 449)
Gross Profit		393 N/A	391 0%	389 -1%	393 +1%	404 +3%	428 +6%	436 +2%	442 +1%	438 -1%	458 +5%	467 +2%	478 +2%	492 +3%	501 +2%	518 +3%	540 +4%	573 +6%	613 +7%	637 +4%	663 +4%	682 +3%	709 +4%	728 +3%	733 +1%	733 +0%	740 +1%	787 +6%	801 +2%	807 +1%	824 +2%	804 -2%	817 +2%	820 +0%	855 +4%	895 +5%	941 +5%	1 011 +7%	1 058 +5%	1 042 -1%	1 056 +1%	1 037 -2%
Operating Income
Operating Expenses		(334)	(337)	(339)	(345)	(353)	(360)	(361)	(361)	(362)	(362)	(369)	(377)	(385)	(394)	(405)	(420)	(443)	(472)	(485)	(493)	(503)	(509)	(523)	(541)	(546)	(554)	(566)	(587)	(612)	(631)	(648)	(651)	(647)	(667)	(694)	(727)	(761)	(785)	(802)	(809)	(818)
Selling, General & Administrative		(313)	(316)	(318)	(324)	(331)	(338)	(340)	(341)	(343)	(345)	(352)	(360)	(369)	(378)	(388)	(402)	(425)	(453)	(465)	(472)	(480)	(485)	(498)	(514)	(518)	(524)	(536)	(555)	(581)	(599)	(615)	(615)	(608)	(626)	(653)	(686)	(720)	(744)	(760)	(766)	(776)
Depreciation & Amortization		(21)	(21)	(21)	(21)	(21)	(22)	(21)	(20)	(19)	(18)	(17)	(17)	(17)	(17)	(17)	(18)	(18)	(19)	(20)	(21)	(23)	(24)	(26)	(27)	(29)	(30)	(31)	(31)	(31)	(32)	(34)	(36)	(39)	(41)	(41)	(41)	(41)	(41)	(42)	(42)	(43)
Operating Income		60 N/A	54 -9%	50 -8%	47 -5%	51 +8%	68 +33%	76 +11%	81 +7%	76 -6%	96 +26%	98 +3%	101 +3%	106 +5%	107 +0%	114 +6%	121 +6%	130 +8%	141 +9%	152 +8%	170 +12%	179 +5%	200 +12%	205 +3%	192 -7%	187 -3%	186 0%	221 +18%	215 -3%	195 -9%	193 -1%	156 -20%	166 +7%	173 +4%	188 +8%	201 +7%	214 +6%	250 +17%	273 +9%	240 -12%	247 +3%	219 -12%
Pre-Tax Income
Interest Income Expense		(3)	(3)	0	0	0	0	0	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(0)	0	1	2	2	3	5	5	5	3	1	(2)	(4)	(5)	(6)	(5)	(5)	(5)	(6)	(7)	(7)	(5)	(0)	3	5	7
Non-Reccuring Items		(3)	(3)	(6)	(6)	(4)	(14)	(12)	(12)	(11)	(1)	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income		54 N/A	48 -10%	44 -9%	42 -6%	48 +15%	55 +15%	63 +16%	69 +9%	66 -5%	95 +45%	98 +4%	101 +3%	105 +4%	106 +1%	113 +7%	120 +7%	130 +8%	142 +9%	153 +8%	173 +12%	182 +6%	204 +12%	210 +3%	196 -7%	190 -3%	187 -1%	219 +17%	211 -4%	189 -10%	187 -1%	151 -19%	162 +7%	168 +4%	182 +8%	194 +7%	208 +7%	245 +18%	272 +11%	243 -11%	252 +4%	225 -11%
Net Income
Tax Provision		(22)	(20)	(17)	(16)	(20)	(22)	(26)	(28)	(26)	(37)	(38)	(38)	(39)	(37)	(40)	(42)	(43)	(41)	(42)	(44)	(47)	(43)	(44)	(41)	(39)	(50)	(58)	(56)	(51)	(49)	(39)	(43)	(44)	(50)	(54)	(57)	(66)	(68)	(60)	(62)	(54)
Income from Continuing Operations		32	29	27	25	28	32	38	41	39	58	61	63	66	69	73	78	87	101	112	129	135	162	166	156	151	137	160	154	138	138	111	119	124	132	141	151	179	204	183	190	171
Net Income (Common)		31 N/A	28 -11%	26 -6%	24 -7%	26 +7%	30 +15%	35 +18%	39 +10%	38 -1%	57 +48%	59 +4%	61 +4%	65 +5%	68 +5%	72 +6%	77 +7%	83 +8%	97 +17%	108 +11%	125 +16%	134 +7%	160 +20%	164 +3%	154 -6%	149 -3%	136 -9%	159 +17%	153 -4%	138 -10%	138 +0%	111 -19%	119 +7%	124 +5%	132 +7%	141 +6%	151 +7%	179 +19%	204 +14%	183 -10%	190 +4%	171 -10%
EPS (Diluted)		0.63 N/A	0.55 -13%	0.53 -4%	0.5 -6%	0.53 +6%	0.62 +17%	0.72 +16%	0.79 +10%	0.79 N/A	1.36 +72%	1.4 +3%	1.47 +5%	1.54 +5%	1.62 +5%	1.73 +7%	1.86 +8%	2.01 +8%	2.33 +16%	2.56 +10%	3 +17%	3.24 +8%	3.91 +21%	4.03 +3%	3.8 -6%	3.72 -2%	3.49 -6%	4.07 +17%	3.95 -3%	3.54 -10%	3.54 N/A	2.82 -20%	3.05 +8%	3.18 +4%	3.41 +7%	3.63 +6%	3.91 +8%	4.64 +19%	5.29 +14%	4.75 -10%	4.97 +5%	4.47 -10%

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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