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Income Statement

Operating Income

Revenue	3.2B USD
Cost of Revenue	-2.1B USD
Gross Profit	1B USD
Operating Expenses	-876.5m USD
Operating Income	140.3m USD
Other Expenses	-59.2m USD
Net Income	81.1m USD

Currency: USD

		Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024
Revenue
Revenue		2 989 N/A	3 045 +2%	3 074 +1%	3 089 +0%	3 060 -1%	3 042 -1%	3 074 +1%	3 062 0%	3 060 0%	3 073 +0%	3 012 -2%	3 011 0%	3 032 +1%	3 049 +1%	3 066 +1%	3 052 0%	3 056 +0%	3 074 +1%	3 175 +3%	3 304 +4%	3 443 +4%	3 514 +2%	3 636 +3%	3 690 +1%	3 724 +1%	3 382 -9%	3 203 -5%	2 865 -11%	2 596 -9%	2 670 +3%	2 576 -4%	2 697 +5%	2 773 +3%	2 957 +7%	3 095 +5%	3 184 +3%	3 233 +2%	3 244 +0%	3 235 0%	3 186 -2%	3 160 -1%
Gross Profit
Cost of Revenue		(2 047)	(2 094)	(2 117)	(2 124)	(2 106)	(2 087)	(2 099)	(2 081)	(2 076)	(2 075)	(2 022)	(2 015)	(2 018)	(2 025)	(2 048)	(2 043)	(2 049)	(2 073)	(2 143)	(2 246)	(2 355)	(2 405)	(2 482)	(2 499)	(2 509)	(2 303)	(2 181)	(1 979)	(1 823)	(1 865)	(1 840)	(1 938)	(2 011)	(2 158)	(2 252)	(2 305)	(2 311)	(2 278)	(2 236)	(2 174)	(2 143)
Gross Profit		942 N/A	951 +1%	958 +1%	965 +1%	954 -1%	955 +0%	976 +2%	981 +1%	985 +0%	998 +1%	990 -1%	996 +1%	1 015 +2%	1 023 +1%	1 019 0%	1 009 -1%	1 006 0%	1 001 0%	1 031 +3%	1 058 +3%	1 088 +3%	1 108 +2%	1 153 +4%	1 191 +3%	1 215 +2%	1 080 -11%	1 023 -5%	887 -13%	773 -13%	805 +4%	736 -9%	759 +3%	762 +0%	799 +5%	843 +6%	879 +4%	922 +5%	965 +5%	999 +4%	1 013 +1%	1 017 +0%
Operating Income
Operating Expenses		(744)	(751)	(753)	(759)	(767)	(761)	(770)	(772)	(790)	(801)	(802)	(812)	(809)	(826)	(829)	(835)	(850)	(852)	(868)	(888)	(904)	(921)	(948)	(956)	(958)	(885)	(809)	(737)	(684)	(713)	(714)	(733)	(741)	(756)	(804)	(825)	(837)	(857)	(871)	(870)	(877)
Other Operating Expenses		(744)	(751)	(753)	(759)	(767)	(761)	(770)	(772)	(790)	(801)	(802)	(812)	(809)	(826)	(829)	(835)	(850)	(852)	(868)	(888)	(904)	(921)	(948)	(956)	(958)	(885)	(809)	(737)	(684)	(713)	(714)	(733)	(741)	(756)	(804)	(825)	(837)	(857)	(871)	(870)	(877)
Operating Income		198 N/A	200 +1%	204 +2%	206 +1%	186 -10%	194 +4%	206 +6%	209 +1%	195 -7%	197 +1%	188 -5%	184 -2%	205 +12%	197 -4%	189 -4%	173 -8%	156 -10%	149 -4%	163 +9%	170 +4%	184 +8%	188 +2%	205 +9%	235 +14%	258 +10%	195 -24%	214 +10%	150 -30%	89 -40%	92 +3%	22 -76%	26 +21%	20 -24%	44 +116%	39 -10%	54 +39%	85 +56%	109 +28%	128 +18%	143 +12%	140 -2%
Pre-Tax Income
Interest Income Expense		(8)	(6)	(10)	(14)	18	(17)	(11)	(7)	(4)	(6)	(6)	(6)	(2)	(5)	(5)	(6)	(13)	(5)	(4)	(5)	(18)	(24)	(25)	(26)	(7)	(11)	(14)	(17)	(19)	(19)	(19)	(19)	(16)	(13)	(12)	(12)	(13)	(14)	(14)	(13)	(19)
Non-Reccuring Items		(32)	(18)	(21)	(44)	(42)	(52)	(57)	(23)	(20)	(23)	(12)	(8)	(5)	(1)	(0)	(0)	0	0	0	0	0	0	0	0	0	(18)	(33)	(45)	(46)	(29)	(13)	(2)	0	(4)	(5)	(15)	(19)	(23)	(31)	(22)	(23)
Total Other Income		(11)	(10)	(1)	1	(26)	8	1	(2)	4	7	6	6	(2)	1	(0)	(0)	18	12	14	15	(2)	1	(0)	(1)	(6)	0	1	1	2	(2)	(1)	(1)	(3)	(1)	(1)	(1)	(1)	(1)	(3)	(3)	9
Pre-Tax Income		147 N/A	165 +12%	171 +4%	149 -13%	137 -8%	133 -3%	139 +5%	177 +27%	175 -1%	175 +0%	176 +1%	176 +0%	196 +11%	193 -2%	184 -5%	167 -9%	162 -3%	156 -3%	173 +11%	180 +4%	164 -9%	165 +1%	180 +9%	208 +16%	245 +18%	166 -32%	167 +0%	89 -47%	26 -71%	42 +62%	(12) N/A	5 N/A	2 -66%	25 +1 438%	22 -12%	26 +21%	52 +97%	70 +36%	81 +15%	105 +30%	107 +2%
Net Income
Tax Provision		(60)	(70)	(73)	(62)	(51)	(48)	(47)	(61)	(5)	(5)	(5)	0	(72)	(70)	(62)	(61)	(53)	(49)	(53)	(49)	(38)	(38)	(42)	(53)	(46)	(23)	(28)	(3)	0	(6)	17	8	2	(4)	(6)	(9)	(16)	(22)	(25)	(29)	(26)
Income from Continuing Operations		88	96	98	87	86	85	92	116	170	170	171	176	125	123	122	107	109	108	120	131	126	127	138	156	200	144	139	86	26	36	5	13	4	21	16	17	35	48	56	76	81
Net Income (Common)		86 N/A	94 +9%	97 +3%	86 -11%	85 -1%	84 -1%	90 +8%	113 +26%	167 +47%	166 0%	167 +1%	173 +3%	122 -29%	121 -1%	120 -1%	104 -13%	79 -24%	78 -1%	90 +15%	101 +13%	124 +22%	124 +1%	135 +9%	153 +13%	196 +28%	141 -28%	136 -4%	84 -38%	26 -70%	35 +38%	5 -86%	12 +141%	4 -68%	20 +421%	15 -26%	17 +11%	34 +102%	47 +37%	54 +16%	73 +34%	81 +12%
EPS (Diluted)		0.68 N/A	0.75 +10%	0.77 +3%	0.68 -12%	0.68 N/A	0.66 -3%	0.72 +9%	0.91 +26%	1.36 +49%	1.37 +1%	1.4 +2%	1.46 +4%	1.03 -29%	1.01 -2%	1.01 N/A	0.89 -12%	0.67 -25%	0.66 -1%	0.77 +17%	0.86 +12%	1.05 +22%	1.06 +1%	1.16 +9%	1.31 +13%	1.66 +27%	1.22 -27%	1.18 -3%	0.72 -39%	0.22 -69%	0.31 +41%	0.05 -84%	0.11 +120%	0.03 -73%	0.17 +467%	0.13 -24%	0.15 +15%	0.3 +100%	0.41 +37%	0.47 +15%	0.63 +34%	0.68 +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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