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Price: 152.61 USD -2.08% Market Closed

Market Cap: $2.9B

Income Statement

Operating Income

Currency: USD

		Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Jan-2015	May-2015	Aug-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Oct-2020	Jan-2021	May-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	8	15	27	20	24	25	34	34	36	42	57	53	58	62	69	75	84	88	89	87	82	76	71	64	59	57	67	75	94	124	152	186	213	228	238	239	240	237	235	230	227	228
Revenue		773 N/A	825 +7%	862 +5%	909 +5%	958 +5%	991 +3%	1 049 +6%	1 100 +5%	1 193 +8%	1 277 +7%	1 366 +7%	1 477 +8%	1 551 +5%	1 616 +4%	1 668 +3%	1 757 +5%	1 867 +6%	1 924 +3%	1 997 +4%	2 044 +2%	2 109 +3%	2 142 +2%	2 179 +2%	2 195 +1%	2 135 -3%	2 242 +5%	2 313 +3%	2 357 +2%	2 440 +4%	2 436 0%	2 461 +1%	2 505 +2%	2 506 +0%	2 547 +2%	2 612 +3%	2 653 +2%	2 647 0%	2 532 -4%	2 535 +0%	2 701 +7%	2 849 +5%	3 227 +13%	3 506 +9%	3 669 +5%	3 759 +2%	3 855 +3%	3 858 +0%	3 721 -4%	3 591 -3%	3 372 -6%	3 181 -6%	3 063 -4%	3 029 -1%	3 017 0%	3 046 +1%	3 107 +2%	3 181 +2%	3 268 +3%	3 337 +2%	3 409 +2%
Gross Profit
Cost of Revenue		(501)	(532)	(553)	(574)	(602)	(623)	(657)	(691)	(757)	(814)	(878)	(950)	(994)	(1 037)	(1 060)	(1 109)	(1 177)	(1 214)	(1 261)	(1 298)	(1 356)	(1 405)	(1 456)	(1 488)	(1 455)	(1 519)	(1 565)	(1 570)	(1 601)	(1 547)	(1 510)	(1 519)	(1 520)	(1 538)	(1 577)	(1 584)	(1 552)	(1 470)	(1 435)	(1 478)	(1 523)	(1 694)	(1 818)	(1 884)	(1 903)	(1 908)	(1 876)	(1 823)	(1 779)	(1 711)	(1 663)	(1 626)	(1 640)	(1 659)	(1 694)	(1 734)	(1 766)	(1 814)	(1 849)	(1 892)
Gross Profit		272 N/A	293 +8%	309 +6%	335 +8%	356 +6%	368 +3%	391 +6%	409 +4%	436 +7%	463 +6%	488 +5%	527 +8%	557 +6%	579 +4%	608 +5%	648 +7%	691 +7%	710 +3%	736 +4%	747 +1%	753 +1%	737 -2%	722 -2%	707 -2%	680 -4%	723 +6%	749 +4%	787 +5%	839 +7%	888 +6%	951 +7%	986 +4%	986 0%	1 009 +2%	1 036 +3%	1 070 +3%	1 095 +2%	1 062 -3%	1 099 +4%	1 224 +11%	1 326 +8%	1 533 +16%	1 688 +10%	1 785 +6%	1 855 +4%	1 947 +5%	1 983 +2%	1 898 -4%	1 812 -5%	1 661 -8%	1 518 -9%	1 437 -5%	1 389 -3%	1 358 -2%	1 352 0%	1 373 +2%	1 415 +3%	1 454 +3%	1 489 +2%	1 517 +2%
Operating Income
Operating Expenses		(275)	(287)	(300)	(317)	(330)	(338)	(351)	(362)	(506)	(529)	(602)	(619)	(502)	(520)	(472)	(499)	(525)	(532)	(551)	(553)	(567)	(580)	(600)	(614)	(627)	(651)	(687)	(698)	(722)	(754)	(709)	(745)	(724)	(760)	(731)	(718)	(732)	(732)	(737)	(839)	(859)	(914)	(956)	(892)	(928)	(1 002)	(1 053)	(1 075)	(1 095)	(1 050)	(990)	(1 023)	(1 014)	(1 045)	(1 095)	(1 065)	(1 102)	(1 130)	(1 132)	(1 159)
Selling, General & Administrative		(275)	(287)	(300)	(318)	(330)	(338)	(351)	(362)	(506)	(530)	(602)	(619)	(502)	(520)	(472)	(499)	(525)	(532)	(551)	(553)	(567)	(580)	(600)	(614)	(627)	(651)	(687)	(698)	(722)	(716)	(709)	(745)	(724)	(727)	(731)	(718)	(732)	(732)	(737)	(839)	(859)	(914)	(956)	(892)	(928)	(1 002)	(1 053)	(1 075)	(1 095)	(1 050)	(990)	(1 023)	(1 014)	(1 045)	(1 095)	(1 065)	(1 102)	(1 130)	(1 132)	(1 159)
Other Operating Expenses		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	(39)	0	0	0	(33)	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
Operating Income		(3) N/A	6 N/A	10 +68%	17 +81%	27 +54%	30 +13%	40 +33%	47 +15%	(69) N/A	(66) +4%	(114) -72%	(92) +19%	55 N/A	59 +8%	136 +130%	149 +9%	166 +11%	178 +7%	185 +4%	194 +4%	186 -4%	157 -15%	123 -22%	93 -24%	53 -43%	71 +35%	62 -14%	89 +45%	117 +31%	134 +14%	242 +81%	241 0%	262 +8%	249 -5%	304 +22%	351 +15%	363 +3%	330 -9%	362 +10%	384 +6%	467 +22%	619 +33%	732 +18%	893 +22%	927 +4%	945 +2%	930 -2%	823 -12%	717 -13%	611 -15%	528 -14%	414 -22%	375 -10%	313 -17%	257 -18%	308 +20%	313 +2%	324 +3%	357 +10%	358 +0%
Pre-Tax Income
Interest Income Expense		(3)	(3)	(3)	(4)	(5)	(6)	(6)	(6)	(6)	(5)	(5)	(5)	(6)	(7)	(10)	(13)	(18)	(23)	(28)	(37)	(25)	(42)	(41)	(35)	(31)	(32)	(34)	(41)	(56)	(53)	(58)	(61)	(68)	(74)	(83)	(87)	(87)	(86)	(81)	(75)	(69)	(63)	(57)	(55)	(65)	(72)	(88)	(108)	(110)	(129)	(143)	(170)	(199)	(218)	(233)	(230)	(234)	(229)	(227)	(227)
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	(5)	(39)	0	(40)	(35)	(33)	0	(31)	(38)	(7)	(27)	(28)	(21)	(20)	0	(3)	(22)	(29)	(175)	(196)	(172)	(165)	(19)	5	0	(9)	9	9	9	9	0	0	3
Total Other Income		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	7	(11)	2	(3)	(10)	(13)	(15)	(15)	(16)	0	(13)	(9)	(4)	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(3)	0	0	0	0	0	0	0	0
Pre-Tax Income		(6) N/A	2 N/A	6 +150%	13 +118%	22 +66%	25 +13%	34 +39%	40 +18%	(75) N/A	(71) +5%	(119) -66%	(97) +18%	49 N/A	52 +6%	126 +141%	136 +8%	148 +9%	157 +6%	161 +3%	164 +1%	150 -8%	117 -22%	79 -33%	49 -38%	9 -82%	25 +194%	12 -53%	27 +127%	23 -17%	68 +204%	136 +99%	141 +4%	161 +14%	175 +9%	190 +9%	227 +19%	269 +19%	217 -19%	254 +17%	289 +14%	377 +31%	557 +47%	671 +21%	817 +22%	830 +2%	695 -16%	644 -7%	540 -16%	439 -19%	461 +5%	386 -16%	241 -38%	167 -31%	103 -38%	34 -67%	86 +156%	89 +3%	95 +7%	129 +36%	134 +3%
Net Income
Tax Provision		(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	62	62	74	61	(31)	(32)	(60)	(60)	(57)	(60)	(62)	(63)	(59)	(46)	(31)	(20)	(3)	(10)	(11)	(16)	(18)	(31)	(27)	(26)	(25)	(29)	(44)	(48)	(49)	(36)	(38)	(79)	(105)	(148)	(132)	(137)	(134)	72	18	36	91	(89)	(60)	(14)	(28)	(10)	14	(5)	(5)	(10)	(25)	(28)
Income from Continuing Operations		(7)	2	5	12	21	23	33	40	(13)	(9)	(45)	(37)	18	20	65	75	91	96	99	100	91	70	47	29	5	15	1	11	5	38	109	116	136	146	147	179	220	182	216	210	273	409	540	680	697	766	662	576	531	372	327	227	138	94	48	82	84	85	104	106
Equity Earnings Affiliates		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	0	0	0	0	0	0	0	0	(1)	(3)	(6)	(8)	(8)	(8)	(8)	(7)	(2)	(2)	(3)	(4)	(11)	(12)	(13)	(12)	(11)	(1)	3	4
Net Income (Common)		(7) N/A	2 N/A	5 +142%	12 +170%	21 +66%	23 +13%	33 +43%	40 +20%	(13) N/A	(9) +27%	(45) -381%	(37) +17%	18 N/A	20 +10%	65 +224%	75 +15%	91 +21%	96 +6%	99 +3%	100 +1%	91 -9%	70 -23%	47 -33%	29 -38%	5 -82%	15 +185%	1 -96%	11 +1 783%	(3) N/A	31 N/A	102 +228%	109 +7%	136 +25%	146 +8%	147 +1%	179 +22%	220 +23%	182 -18%	216 +19%	210 -3%	272 +29%	406 +49%	534 +32%	672 +26%	689 +3%	759 +10%	654 -14%	569 -13%	529 -7%	370 -30%	324 -12%	223 -31%	128 -43%	82 -36%	35 -58%	70 +102%	72 +4%	84 +16%	107 +27%	110 +3%
EPS (Diluted)		-0.22 N/A	0.06 N/A	0.15 +150%	0.39 +160%	0.64 +64%	0.72 +12%	1.03 +43%	1.23 +19%	-0.4 N/A	-0.24 +40%	-1.15 -379%	-0.89 +23%	0.45 N/A	0.49 +9%	1.57 +220%	1.81 +15%	2.2 +22%	2.3 +5%	2.35 +2%	2.37 +1%	2.16 -9%	1.73 -20%	1.16 -33%	0.71 -39%	0.13 -82%	0.4 +208%	0.02 -95%	0.48 +2 300%	-0.09 N/A	1.23 N/A	3.7 +201%	3.92 +6%	5.12 +31%	5.86 +14%	6.58 +12%	7.4 +12%	9.07 +23%	9.45 +4%	8.12 -14%	7.42 -9%	9.96 +34%	13 +31%	16.68 +28%	21.48 +29%	22.13 +3%	26.61 +20%	24.13 -9%	21.79 -10%	19.87 -9%	15.54 -22%	14.27 -8%	12.14 -15%	5.91 -51%	4.47 -24%	1.72 -62%	3.49 +103%	3.62 +4%	4.21 +16%	5.41 +29%	5.55 +3%

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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