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Income Statement

Operating Income

Revenue	2B USD
Cost of Revenue	-1.2B USD
Gross Profit	852.4m USD
Operating Expenses	-730.5m USD
Operating Income	121.8m USD
Other Expenses	-45.6m USD
Net Income	76.3m 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	Apr-2017	Jul-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	Apr-2023	Jul-2023	Sep-2023	Dec-2023
Revenue
Revenue		739 N/A	787 +6%	837 +6%	891 +6%	903 +1%	919 +2%	939 +2%	963 +2%	960 0%	949 -1%	942 -1%	902 -4%	906 +0%	879 -3%	882 +0%	876 -1%	863 -1%	892 +3%	917 +3%	977 +7%	996 +2%	1 057 +6%	1 102 +4%	1 174 +6%	1 250 +6%	1 329 +6%	1 463 +10%	1 577 +8%	1 736 +10%	1 951 +12%	2 102 +8%	2 170 +3%	2 058 -5%	1 943 -6%	1 956 +1%	1 991 +2%	2 090 +5%	2 070 -1%	2 057 -1%	2 062 +0%	2 009 -3%
Gross Profit
Cost of Revenue		(354)	(379)	(404)	(429)	(438)	(445)	(452)	(461)	(458)	(456)	(458)	(441)	(447)	(435)	(431)	(427)	(413)	(422)	(439)	(473)	(483)	(516)	(544)	(585)	(636)	(688)	(769)	(828)	(914)	(1 030)	(1 117)	(1 255)	(1 260)	(1 222)	(1 245)	(1 195)	(1 228)	(1 226)	(1 204)	(1 192)	(1 156)
Gross Profit		385 N/A	408 +6%	434 +6%	461 +6%	465 +1%	474 +2%	487 +3%	501 +3%	502 +0%	494 -2%	484 -2%	461 -5%	460 0%	445 -3%	452 +2%	450 0%	450 +0%	470 +4%	478 +2%	503 +5%	512 +2%	541 +6%	558 +3%	588 +5%	614 +4%	641 +4%	694 +8%	748 +8%	823 +10%	921 +12%	985 +7%	915 -7%	798 -13%	721 -10%	711 -1%	796 +12%	862 +8%	845 -2%	853 +1%	870 +2%	852 -2%
Operating Income
Operating Expenses		(270)	(291)	(309)	(316)	(317)	(319)	(326)	(339)	(345)	(348)	(344)	(331)	(322)	(314)	(316)	(313)	(332)	(346)	(370)	(400)	(396)	(405)	(415)	(432)	(468)	(498)	(507)	(518)	(566)	(614)	(678)	(739)	(741)	(738)	(737)	(729)	(736)	(735)	(735)	(739)	(731)
Selling, General & Administrative		(270)	(289)	(307)	(316)	(317)	(317)	(324)	(339)	(345)	(348)	(344)	(331)	(322)	(314)	(316)	(313)	(332)	(346)	(370)	(400)	(396)	(404)	(414)	(432)	(468)	(498)	(507)	(518)	(566)	(614)	(678)	(739)	(741)	(738)	(737)	(729)	(736)	(735)	(735)	(739)	(731)
Operating Income		115 N/A	117 +2%	125 +7%	146 +16%	148 +2%	155 +5%	162 +4%	162 +0%	157 -4%	145 -7%	140 -3%	130 -8%	138 +6%	130 -5%	135 +4%	136 +1%	118 -13%	123 +4%	108 -12%	103 -4%	117 +13%	136 +17%	143 +5%	156 +9%	146 -7%	143 -2%	186 +31%	231 +24%	257 +11%	307 +20%	307 0%	176 -42%	57 -68%	(17) N/A	(26) -53%	67 N/A	126 +88%	110 -13%	118 +7%	131 +11%	122 -7%
Pre-Tax Income
Interest Income Expense		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1	1	1	2	1	1	1	0	0	0	(0)	(0)	0	0	(0)	0	0	1	3	4	6	9	11
Non-Reccuring Items		(2)	0	0	(2)	(2)	0	0	(0)	(0)	0	0	0	0	0	(1)	(1)	(3)	(2)	(1)	(1)	(1)	0	0	(0)	(1)	(6)	(9)	(11)	(13)	(8)	(6)	(53)	(49)	(54)	(54)	(32)	(35)	(31)	(32)	(22)	(22)
Total Other Income		(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	0	1	1	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)
Pre-Tax Income		113 N/A	116 +3%	125 +8%	143 +14%	146 +2%	154 +6%	160 +4%	160 +0%	155 -3%	144 -7%	139 -4%	129 -7%	137 +6%	130 -5%	134 +3%	136 +1%	116 -14%	121 +4%	107 -12%	102 -5%	116 +14%	137 +18%	144 +5%	156 +8%	144 -7%	136 -6%	176 +30%	219 +24%	244 +11%	300 +23%	301 +1%	123 -59%	7 -94%	(72) N/A	(81) -13%	34 N/A	91 +173%	81 -11%	91 +11%	116 +29%	110 -6%
Net Income
Tax Provision		(42)	(44)	(48)	(54)	(55)	(58)	(60)	(59)	(57)	(53)	(51)	(47)	(50)	(44)	(46)	(45)	(37)	(40)	(33)	(26)	(30)	(37)	(32)	(32)	(43)	(41)	(58)	(72)	(64)	(70)	(69)	(26)	8	19	22	(7)	(24)	(21)	(26)	(34)	(33)
Income from Continuing Operations		70	72	78	90	91	96	101	101	98	92	88	81	87	86	89	91	79	81	74	76	87	100	112	123	101	95	118	148	180	230	232	97	15	(53)	(59)	27	67	60	65	83	76
Net Income (Common)		70 N/A	71 +2%	77 +8%	89 +16%	90 +1%	96 +6%	100 +5%	101 +1%	98 -3%	91 -7%	88 -4%	81 -8%	87 +7%	86 -1%	88 +3%	90 +2%	99 +9%	102 +4%	97 -5%	101 +4%	92 -9%	106 +16%	110 +4%	117 +6%	109 -7%	104 -5%	136 +31%	172 +26%	191 +11%	238 +25%	238 0%	99 -58%	15 -85%	(53) N/A	(59) -11%	27 N/A	67 +151%	60 -11%	65 +8%	83 +28%	76 -8%
EPS (Diluted)		5.14 N/A	5.32 +4%	5.71 +7%	6.61 +16%	6.69 +1%	7.03 +5%	7.31 +4%	7.47 +2%	7.25 -3%	6.96 -4%	6.86 -1%	6.42 -6%	6.79 +6%	6.85 +1%	7.17 +5%	7.52 +5%	8.07 +7%	8.66 +7%	8.25 -5%	8.6 +4%	7.84 -9%	9.14 +17%	8.96 -2%	9.59 +7%	9.16 -4%	8.5 -7%	11.32 +33%	13.96 +23%	15.51 +11%	19.06 +23%	19.33 +1%	8.05 -58%	1.17 -85%	-4.31 N/A	-4.75 -10%	2.17 N/A	5.45 +151%	4.89 -10%	5.28 +8%	6.79 +29%	6.22 -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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