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Price: 42.01 USD 1.89%

Updated:

Income Statement

Operating Income

Revenue	1.2B USD
Operating Expenses	-637m USD
Operating Income	522m USD
Other Expenses	213m USD
Net Income	735m USD

Currency: USD

		Dec-2012	Mar-2013	Jun-2013	Sep-2013	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
Revenue
Revenue		145 N/A	169 +17%	196 +16%	225 +15%	187 -17%	197 +5%	208 +6%	213 +2%	555 +160%	571 +3%	581 +2%	598 +3%	618 +3%	729 +18%	851 +17%	968 +14%	994 +3%	1 044 +5%	1 084 +4%	1 128 +4%	946 -16%	974 +3%	999 +3%	1 032 +3%	1 047 +1%	1 094 +4%	1 104 +1%	1 110 +1%	1 132 +2%	1 096 -3%	1 074 -2%	1 067 -1%	1 041 -2%	1 025 -2%	1 064 +4%	1 088 +2%	1 159 +7%
Operating Income
Operating Expenses		(86)	(95)	(108)	(121)	(90)	(95)	(97)	(98)	(303)	(311)	(324)	(337)	(355)	(423)	(494)	(557)	(560)	(588)	(614)	(657)	(540)	(563)	(569)	(565)	(571)	(617)	(618)	(626)	(633)	(584)	(591)	(589)	(590)	(598)	(607)	(617)	(637)
Selling, General & Administrative		(72)	(80)	(90)	(102)	(75)	(80)	(81)	(82)	(256)	(262)	(274)	(285)	(293)	(343)	(396)	(441)	(435)	(458)	(479)	(514)	(423)	(446)	(451)	(449)	(453)	(498)	(499)	(508)	(511)	(459)	(459)	(452)	(448)	(454)	(465)	(471)	(495)
Depreciation & Amortization		(14)	(16)	(17)	(19)	(14)	(15)	(15)	(16)	(46)	(48)	(49)	(51)	(61)	(79)	(96)	(115)	(124)	(129)	(134)	(141)	(116)	(116)	(117)	(115)	(117)	(118)	(118)	(118)	(120)	(121)	(123)	(128)	(135)	(139)	(142)	(145)	(141)
Other Operating Expenses		0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	0	0	(2)	(1)	0	0	(1)	(1)	0	0	0	(2)	(4)	(9)	(9)	(7)	(5)	0	(1)	(1)
Operating Income		59 N/A	74 +25%	89 +20%	105 +18%	98 -7%	102 +5%	112 +9%	115 +3%	252 +119%	260 +3%	257 -1%	261 +1%	263 +1%	306 +16%	357 +17%	411 +15%	434 +5%	456 +5%	470 +3%	471 +0%	406 -14%	411 +1%	430 +5%	467 +9%	476 +2%	477 +0%	486 +2%	484 0%	499 +3%	512 +3%	483 -6%	478 -1%	451 -6%	427 -5%	457 +7%	471 +3%	522 +11%
Pre-Tax Income
Interest Income Expense		0	0	0	(0)	(0)	(1)	(2)	(3)	(5)	(4)	8	26	43	58	66	73	61	55	60	79	122	181	228	276	324	348	387	410	427	442	492	476	456	440	390	424	467
Non-Reccuring Items		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	0	0	0	(96)	(294)	(294)	(304)	(208)
Pre-Tax Income		59 N/A	74 +25%	89 +20%	105 +18%	97 -7%	102 +5%	110 +8%	112 +2%	247 +120%	256 +3%	265 +4%	286 +8%	306 +7%	364 +19%	423 +16%	484 +14%	495 +2%	511 +3%	530 +4%	550 +4%	528 -4%	592 +12%	658 +11%	743 +13%	800 +8%	825 +3%	873 +6%	894 +2%	926 +4%	954 +3%	975 +2%	954 -2%	811 -15%	573 -29%	553 -3%	591 +7%	781 +32%
Net Income
Tax Provision		(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	0	0	(1)	(1)	(2)	(2)	(2)	(3)	(4)	(6)	(5)	(4)	(4)	(3)	(4)	(5)	(3)	(3)	(2)	(2)	(3)	(2)	(3)	(2)	(4)
Income from Continuing Operations		59	74	88	104	97	101	109	112	246	255	265	286	306	364	422	483	493	509	528	547	524	586	653	739	796	822	869	889	923	951	973	952	808	571	550	589	777
Income to Minority Interest		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	0	0	(10)	(17)	(24)	(33)	(36)	(42)
Net Income (Common)		59 N/A	74 +25%	88 +20%	104 +18%	97 -7%	101 +4%	109 +8%	112 +2%	246 +121%	255 +3%	265 +4%	286 +8%	306 +7%	364 +19%	422 +16%	483 +14%	493 +2%	509 +3%	528 +4%	547 +4%	524 -4%	586 +12%	653 +11%	739 +13%	796 +8%	822 +3%	869 +6%	889 +2%	923 +4%	951 +3%	973 +2%	942 -3%	791 -16%	547 -31%	517 -5%	553 +7%	735 +33%
EPS (Diluted)		0 N/A	0 N/A	0 N/A	1.48 N/A	1.37 -7%	1.41 +3%	1.47 +4%	1.51 +3%	3.31 +119%	3.15 -5%	3.23 +3%	3.49 +8%	3.73 +7%	4.41 +18%	4.64 +5%	4.8 +3%	4.62 -4%	4.74 +3%	4.84 +2%	4.95 +2%	3.9 -21%	4.33 +11%	4.8 +11%	5.39 +12%	5.78 +7%	5.95 +3%	6.27 +5%	4.31 -31%	3.81 -12%	3.93 +3%	4.02 +2%	3.89 -3%	3.44 -12%	2.4 -30%	2.26 -6%	2.42 +7%	3.22 +33%

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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