Income Statement

Revenue

-49%

-26%

10Y

Currency: USD

	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	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	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	146	144	141	138	132	128	123	118	112	108	104	100	99	97	96	96	95	94	93	89	87	85	84	85	85	86	90	101	113	130	149	161	170	172	165	159	155	161	174	186	198	202	203	207	201	196	182	161	153	141	138	138	136	137	144	156	137	151	158	164	154	146	125	106	88	90	89
Revenue	2 153 N/A	2 166 +1%	2 187 +1%	2 213 +1%	2 240 +1%	2 263 +1%	2 284 +1%	2 327 +2%	2 390 +3%	2 499 +5%	2 618 +5%	2 723 +4%	2 805 +3%	2 855 +2%	2 907 +2%	2 926 +1%	2 949 +1%	2 955 +0%	2 962 +0%	2 971 +0%	2 976 +0%	2 988 +0%	3 004 +1%	3 040 +1%	3 065 +1%	3 098 +1%	3 212 +4%	3 475 +8%	3 743 +8%	4 036 +8%	4 246 +5%	4 279 +1%	4 218 -1%	4 289 +2%	4 294 +0%	4 317 +1%	4 365 +1%	4 527 +4%	4 720 +4%	4 911 +4%	5 081 +3%	5 153 +1%	5 218 +1%	5 344 +2%	5 454 +2%	5 544 +2%	5 415 -2%	5 446 +1%	5 532 +2%	5 664 +2%	7 541 +33%	7 652 +1%	6 205 -19%	7 804 +26%	7 878 +1%	7 911 +0%	4 609 -42%	7 999 +74%	8 154 +2%	8 252 +1%	4 826 -42%	8 453 +75%	8 662 +2%	8 757 +1%	6 663 -24%	4 454 -33%	4 056 -9%
Gross Profit
Cost of Revenue	(1 792)	(1 791)	(1 795)	(1 802)	(1 820)	(1 841)	(1 858)	(1 908)	(1 982)	(2 067)	(2 167)	(2 250)	(2 309)	(2 363)	(2 406)	(2 423)	(2 444)	(2 457)	(2 470)	(2 488)	(2 496)	(2 509)	(2 527)	(2 554)	(2 582)	(2 608)	(2 709)	(2 966)	(3 212)	(3 469)	(3 643)	(3 657)	(3 665)	(3 672)	(3 675)	(3 698)	(3 735)	(3 872)	(4 047)	(4 195)	(4 341)	(4 407)	(4 463)	(4 559)	(4 641)	(4 709)	(4 642)	(4 640)	(4 710)	(4 804)	(6 306)	(6 423)	(5 285)	(6 692)	(6 905)	(7 001)	(4 208)	(7 019)	(7 064)	(7 113)	(4 254)	(7 227)	(7 377)	(7 458)	(5 689)	(3 881)	(3 573)
Gross Profit	362 N/A	375 +4%	392 +5%	412 +5%	420 +2%	423 +1%	426 +1%	419 -2%	408 -3%	431 +6%	451 +4%	474 +5%	496 +5%	493 -1%	501 +2%	503 +0%	505 +0%	498 -1%	492 -1%	482 -2%	480 0%	479 0%	478 0%	486 +2%	483 -1%	490 +1%	503 +3%	510 +1%	531 +4%	566 +7%	604 +7%	622 +3%	552 -11%	618 +12%	619 +0%	619 0%	630 +2%	655 +4%	674 +3%	716 +6%	740 +3%	746 +1%	755 +1%	785 +4%	813 +4%	835 +3%	774 -7%	806 +4%	821 +2%	860 +5%	1 235 +44%	1 229 -1%	919 -25%	1 112 +21%	973 -12%	910 -6%	401 -56%	980 +144%	1 090 +11%	1 139 +5%	572 -50%	1 226 +115%	1 285 +5%	1 299 +1%	974 -25%	573 -41%	483 -16%
Operating Income
Operating Expenses	(165)	(166)	(166)	(188)	(184)	(182)	(178)	(162)	(172)	(181)	(191)	(188)	(185)	(209)	(174)	(173)	(169)	(170)	(169)	(168)	(179)	(181)	(186)	(193)	(198)	(205)	(215)	(239)	(256)	(284)	(305)	(315)	(252)	(313)	(300)	(284)	(274)	(282)	(296)	(311)	(323)	(325)	(330)	(337)	(341)	(346)	(345)	(344)	(344)	(309)	(263)	(264)	(206)	(292)	(414)	(410)	(257)	(425)	(449)	(460)	(304)	(492)	(495)	(498)	(379)	(244)	(211)
Selling, General & Administrative	(93)	(94)	(94)	(116)	(113)	(111)	(108)	(93)	(103)	(112)	(122)	(118)	(114)	(107)	(106)	(108)	(105)	(107)	(106)	(104)	(114)	(117)	(121)	(124)	(130)	(135)	(141)	(151)	(151)	(162)	(169)	(173)	(107)	(160)	(144)	(127)	(114)	(118)	(119)	(122)	(121)	(118)	(120)	(125)	(129)	(134)	(136)	(137)	(138)	(140)	(177)	(180)	(147)	(184)	(188)	(190)	(153)	(195)	(205)	(207)	(170)	(219)	(232)	(238)	(179)	(116)	(109)
Depreciation & Amortization	(72)	(72)	(72)	(72)	(71)	(71)	(70)	(69)	(69)	(68)	(70)	(70)	(72)	(71)	(68)	(66)	(63)	(63)	(63)	(64)	(64)	(65)	(66)	(68)	(68)	(69)	(74)	(88)	(105)	(122)	(137)	(142)	(145)	(153)	(155)	(157)	(160)	(164)	(178)	(189)	(202)	(207)	(210)	(213)	(213)	(212)	(210)	(207)	(206)	(204)	(252)	(252)	(203)	(254)	(255)	(257)	(132)	(258)	(258)	(259)	(136)	(263)	(268)	(266)	(193)	(120)	(104)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	(31)	0	0	0	0	0	0	0	0	0	(2)	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	34	166	168	144	146	29	36	28	29	14	6	2	(11)	6	6	(7)	(8)	2
Operating Income	196 N/A	210 +7%	227 +8%	223 -1%	236 +6%	241 +2%	248 +3%	257 +4%	236 -8%	251 +6%	260 +3%	286 +10%	311 +9%	284 -9%	327 +15%	330 +1%	337 +2%	328 -3%	323 -2%	314 -3%	301 -4%	297 -1%	291 -2%	293 +0%	285 -3%	285 +0%	288 +1%	270 -6%	275 +2%	282 +3%	299 +6%	307 +3%	300 -2%	305 +2%	319 +5%	335 +5%	356 +6%	373 +5%	378 +1%	405 +7%	417 +3%	421 +1%	425 +1%	448 +5%	472 +5%	489 +4%	429 -12%	463 +8%	478 +3%	551 +15%	972 +76%	965 -1%	714 -26%	820 +15%	559 -32%	500 -11%	145 -71%	555 +283%	640 +15%	679 +6%	267 -61%	734 +175%	790 +8%	801 +1%	595 -26%	329 -45%	272 -17%
Pre-Tax Income
Interest Income Expense	(145)	(143)	(140)	(138)	(132)	(128)	(123)	(118)	(113)	(109)	(105)	(99)	(96)	(92)	(87)	(88)	(87)	(88)	(88)	(86)	(85)	(82)	(81)	(80)	(78)	(78)	(79)	(56)	(66)	(82)	(100)	(142)	(150)	(151)	(143)	(138)	(134)	(141)	(154)	(166)	(177)	(181)	(179)	(181)	(176)	(173)	(158)	(136)	(124)	(100)	(113)	(110)	(86)	(116)	(140)	(154)	(109)	(183)	(196)	(198)	(113)	(198)	(191)	(174)	(110)	(55)	(50)
Non-Reccuring Items	1	13	16	17	14	2	(2)	(3)	0	0	(31)	(31)	(31)	0	0	(6)	(6)	(8)	(25)	(19)	(19)	(20)	(2)	0	(2)	0	0	0	0	24	37	25	31	(13)	(26)	(14)	(20)	(10)	(3)	(1)	(5)	11	5	(16)	(32)	(31)	25	47	102	95	40	36	2	0	0	0	0	0	0	(15)	(15)	0	(15)	(11)	0	0	0
Total Other Income	0	0	0	0	(1)	(1)	(0)	(0)	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	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	52 N/A	79 +52%	103 +30%	103 +0%	116 +13%	114 -2%	123 +7%	136 +11%	124 -9%	143 +15%	124 -13%	156 +25%	184 +18%	192 +4%	240 +25%	235 -2%	244 +3%	232 -5%	209 -10%	209 0%	198 -5%	196 -1%	208 +6%	213 +3%	204 -4%	208 +2%	210 +1%	215 +2%	208 -3%	225 +8%	236 +5%	190 -20%	181 -5%	141 -22%	150 +7%	184 +22%	203 +10%	222 +10%	220 -1%	238 +8%	236 -1%	251 +7%	250 0%	250 +0%	265 +6%	285 +8%	295 +4%	374 +27%	457 +22%	546 +20%	900 +65%	892 -1%	630 -29%	704 +12%	419 -40%	346 -18%	35 -90%	372 +955%	444 +19%	466 +5%	140 -70%	536 +284%	584 +9%	616 +5%	485 -21%	274 -43%	222 -19%
Net Income
Tax Provision	(26)	(36)	(46)	(45)	(38)	(36)	(38)	(44)	(42)	(51)	(45)	(58)	(71)	(72)	(89)	(86)	(90)	(84)	(76)	(76)	(75)	(75)	(79)	(81)	(76)	(77)	(77)	(77)	(72)	(66)	(76)	(59)	(56)	(52)	(51)	(64)	(53)	(52)	(41)	(41)	(59)	(65)	(65)	(63)	(64)	(67)	(70)	(88)	(112)	(135)	(223)	(219)	(130)	(148)	(75)	(63)	(17)	(89)	(106)	(106)	(29)	(119)	(133)	(144)	(117)	(61)	(45)
Income from Continuing Operations	26	43	57	58	79	79	85	92	82	92	80	97	113	120	151	150	154	148	133	133	123	121	129	132	128	131	133	138	136	159	159	131	125	89	99	120	149	170	179	197	177	186	186	187	201	218	226	286	345	411	677	673	500	556	345	283	19	283	338	361	110	417	452	472	368	214	177
Income to Minority Interest	(3)	(4)	(4)	(4)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(6)	(7)	(7)	(8)	(9)	(8)	(8)	(8)	(8)	(9)	(9)	(11)	(5)	(8)	(12)	(6)	(10)	(12)	(15)	(24)	(44)	(46)	(51)	(54)	(39)	(41)	(43)	(46)	(53)	(57)	(58)	(72)	(86)	(95)	(137)	(133)	(98)	(105)	(64)	(52)	(34)	(53)	(64)	(65)	(51)	(77)	(86)	(99)	(81)	(61)	(51)
Net Income (Common)	(2) N/A	12 N/A	24 +102%	25 +4%	52 +108%	60 +15%	72 +21%	86 +19%	77 -10%	86 +12%	74 -15%	91 +24%	107 +17%	114 +7%	145 +27%	144 -1%	146 +2%	139 -5%	123 -11%	122 -1%	112 -9%	111 -1%	118 +7%	121 +2%	117 -3%	119 +2%	121 +1%	123 +2%	127 +3%	146 +15%	143 -2%	121 -16%	112 -7%	74 -34%	82 +11%	94 +14%	171 +83%	189 +10%	193 +2%	207 +7%	133 -36%	140 +5%	141 +1%	140 -1%	144 +2%	159 +11%	163 +2%	207 +27%	250 +21%	306 +22%	522 +71%	522 +0%	389 -26%	436 +12%	271 -38%	223 -18%	160 -28%	222 +39%	264 +19%	285 +8%	241 -15%	328 +36%	352 +7%	359 +2%	277 -23%	149 -46%	123 -17%
EPS (Diluted)	-0.04 N/A	0.19 N/A	0.39 +105%	0.41 +5%	0.61 +49%	0.37 -39%	0.45 +22%	0.53 +18%	0.48 -9%	0.55 +15%	0.48 -13%	0.6 +25%	0.71 +18%	0.79 +11%	1.04 +32%	1.04 N/A	1.05 +1%	1.01 -4%	0.9 -11%	0.9 N/A	0.82 -9%	0.82 N/A	0.96 +17%	0.95 -1%	0.91 -4%	0.95 +4%	0.95 N/A	0.97 +2%	0.99 +2%	1.14 +15%	1.12 -2%	0.95 -15%	0.87 -8%	0.58 -33%	0.63 +9%	0.72 +14%	1.32 +83%	1.45 +10%	1.46 +1%	1.58 +8%	1.02 -35%	1.06 +4%	1.08 +2%	1.08 N/A	1.1 +2%	1.24 +13%	1.26 +2%	1.59 +26%	1.93 +21%	2.34 +21%	4 +71%	4 N/A	2.99 -25%	3.46 +16%	2.18 -37%	1.82 -17%	1.27 -30%	1.8 +42%	2.14 +19%	2.27 +6%	1.96 -14%	2.64 +35%	2.83 +7%	2.89 +2%	2.19 -24%	1.19 -46%	1.02 -14%

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