Watchlist Manager

Watchlist

Price: 20.71 USD 3.09% Market Closed

Market Cap: $8.1B

Income Statement

Operating Income

Currency: USD

		Mar-2002	Jun-2002	Sep-2002	Jan-2003	Apr-2003	Jul-2003	Oct-2003	Jan-2004	Apr-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Dec-2005	Apr-2006	Jul-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Jan-2009	Apr-2009	Jul-2009	Oct-2009	Jan-2010	Apr-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-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	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-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	Apr-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Dec-2022	Apr-2023	Jul-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense		42	59	57	71	67	64	58	61	66	70	75	76	76	76	76	71	65	60	56	57	59	58	61	72	80	90	95	94	94	93	90	86	84	83	82	78	73	69	69	78	85	93	96	94	91	89	87	85	84	84	86	86	88	89	89	89	89	90	92	95	96	97	99	102	24	105	106	108	108	103	95	89	92	99	112	124	136	141	143	143	136	134	133	153	153	161	172	170	186	190	190	181	174	173	177	173
Revenue		5 009 N/A	5 013 +0%	5 007 0%	5 084 +2%	5 121 +1%	5 096 0%	5 131 +1%	4 413 -14%	5 390 +22%	5 525 +3%	5 882 +6%	5 218 -11%	5 976 +15%	5 936 -1%	5 752 -3%	5 654 -2%	5 755 +2%	5 878 +2%	6 079 +3%	6 216 +2%	6 434 +4%	6 600 +3%	6 863 +4%	7 219 +5%	7 392 +2%	7 552 +2%	7 686 +2%	7 643 -1%	7 522 -2%	7 330 -3%	7 217 -2%	7 220 +0%	7 245 +0%	7 353 +1%	7 492 +2%	7 703 +3%	7 912 +3%	8 158 +3%	8 675 +6%	9 459 +9%	10 057 +6%	10 359 +3%	10 757 +4%	10 880 +1%	10 935 +1%	11 014 +1%	11 163 +1%	11 420 +2%	11 589 +1%	11 770 +2%	11 993 +2%	11 882 -1%	12 251 +3%	12 276 +0%	12 285 +0%	10 996 -10%	10 881 -1%	10 775 -1%	10 573 -2%	11 026 +4%	10 892 -1%	10 931 +0%	11 112 +2%	8 395 -24%	2 182 -74%	7 853 +260%	7 564 -4%	10 766 +42%	10 267 -5%	10 181 -1%	10 141 0%	10 069 -1%	10 489 +4%	8 851 -16%	8 279 -6%	8 095 -2%	9 239 +14%	10 357 +12%	10 947 +6%	11 600 +6%	11 842 +2%	11 909 +1%	11 791 -1%	11 698 -1%	11 089 -5%	11 437 +3%	11 391 0%	10 820 -5%	9 916 -8%	10 137 +2%	9 861 -3%	9 735 -1%	9 505 -2%	9 496 0%	9 541 +0%	9 583 +0%
Gross Profit
Cost of Revenue		(3 346)	(3 326)	(3 283)	(3 254)	(3 251)	(3 240)	(3 267)	(2 728)	(3 359)	(3 415)	(3 590)	(3 068)	(3 532)	(3 451)	(3 291)	(3 209)	(3 268)	(3 345)	(3 450)	(3 516)	(3 637)	(3 737)	(3 882)	(4 080)	(4 148)	(4 225)	(4 290)	(4 284)	(4 266)	(4 157)	(4 095)	(4 025)	(3 961)	(3 969)	(3 999)	(4 105)	(4 207)	(4 359)	(4 669)	(5 129)	(5 484)	(5 645)	(5 818)	(5 818)	(5 784)	(5 772)	(5 822)	(5 931)	(5 983)	(6 079)	(6 169)	(6 113)	(6 290)	(6 311)	(6 337)	(5 600)	(5 544)	(5 467)	(5 316)	(5 568)	(5 483)	(5 486)	(5 545)	(3 845)	(1 005)	(3 428)	(3 222)	(5 020)	(4 642)	(4 547)	(4 458)	(4 345)	(4 671)	(3 841)	(3 664)	(3 635)	(4 327)	(4 788)	(4 988)	(5 258)	(5 385)	(5 472)	(5 489)	(5 489)	(5 293)	(5 455)	(5 438)	(5 169)	(4 799)	(4 891)	(4 729)	(4 644)	(4 419)	(4 363)	(4 386)	(4 395)
Gross Profit		1 663 N/A	1 687 +1%	1 724 +2%	1 830 +6%	1 871 +2%	1 856 -1%	1 864 +0%	1 685 -10%	2 031 +21%	2 110 +4%	2 292 +9%	2 150 -6%	2 444 +14%	2 485 +2%	2 461 -1%	2 445 -1%	2 488 +2%	2 533 +2%	2 629 +4%	2 700 +3%	2 797 +4%	2 863 +2%	2 981 +4%	3 139 +5%	3 244 +3%	3 327 +3%	3 396 +2%	3 359 -1%	3 256 -3%	3 173 -3%	3 122 -2%	3 195 +2%	3 284 +3%	3 384 +3%	3 493 +3%	3 597 +3%	3 705 +3%	3 799 +3%	4 007 +5%	4 331 +8%	4 573 +6%	4 714 +3%	4 939 +5%	5 062 +2%	5 151 +2%	5 242 +2%	5 341 +2%	5 488 +3%	5 606 +2%	5 691 +2%	5 824 +2%	5 769 -1%	5 962 +3%	5 965 +0%	5 948 0%	5 397 -9%	5 337 -1%	5 307 -1%	5 257 -1%	5 458 +4%	5 409 -1%	5 445 +1%	5 568 +2%	4 550 -18%	1 177 -74%	4 426 +276%	4 342 -2%	5 746 +32%	5 625 -2%	5 633 +0%	5 683 +1%	5 724 +1%	5 817 +2%	5 010 -14%	4 616 -8%	4 461 -3%	4 912 +10%	5 569 +13%	5 959 +7%	6 342 +6%	6 457 +2%	6 437 0%	6 302 -2%	6 209 -1%	5 796 -7%	5 983 +3%	5 953 0%	5 652 -5%	5 117 -9%	5 247 +3%	5 132 -2%	5 091 -1%	5 086 0%	5 133 +1%	5 155 +0%	5 188 +1%
Operating Income
Operating Expenses		(1 219)	(1 225)	(1 234)	(1 206)	(1 233)	(1 245)	(1 264)	(1 133)	(1 366)	(1 431)	(1 552)	(1 486)	(1 675)	(1 725)	(1 686)	(1 677)	(1 697)	(1 736)	(1 811)	(1 874)	(1 943)	(1 986)	(2 060)	(2 174)	(2 250)	(2 337)	(2 386)	(2 420)	(2 399)	(2 361)	(2 343)	(2 336)	(2 485)	(2 535)	(2 608)	(2 575)	(2 832)	(2 907)	(3 040)	(3 085)	(3 289)	(3 455)	(3 573)	(3 597)	(3 642)	(3 695)	(3 752)	(3 842)	(3 913)	(3 981)	(4 060)	(3 970)	(4 536)	(4 540)	(4 517)	(3 748)	(3 769)	(3 763)	(3 744)	(3 957)	(4 063)	(4 127)	(4 189)	(3 631)	(1 016)	(3 615)	(3 575)	(4 400)	(4 359)	(4 499)	(4 511)	(4 528)	(4 531)	(4 164)	(3 975)	(3 910)	(4 150)	(4 391)	(4 562)	(4 713)	(4 799)	(4 922)	(4 973)	(5 034)	(4 738)	(4 935)	(4 919)	(4 869)	(4 603)	(4 763)	(4 726)	(4 666)	(4 617)	(4 634)	(4 624)	(4 635)
Selling, General & Administrative		(1 213)	(1 228)	(1 247)	(1 230)	(1 257)	(1 270)	(1 291)	(1 133)	(1 405)	(1 475)	(1 600)	(1 486)	(1 709)	(1 737)	(1 700)	(1 677)	(1 697)	(1 736)	(1 811)	(1 874)	(1 943)	(1 986)	(2 060)	(2 174)	(2 250)	(2 337)	(2 386)	(2 420)	(2 399)	(2 361)	(2 343)	(2 336)	(2 363)	(2 413)	(2 486)	(2 575)	(2 631)	(2 706)	(2 838)	(3 086)	(3 289)	(3 455)	(3 573)	(3 597)	(3 642)	(3 696)	(3 752)	(3 841)	(3 913)	(3 980)	(4 060)	(3 971)	(4 139)	(4 144)	(4 120)	(3 748)	(3 769)	(3 763)	(3 744)	(3 957)	(3 984)	(4 047)	(4 189)	(3 631)	(1 017)	(3 719)	(3 680)	(4 400)	(4 359)	(4 460)	(4 506)	(4 528)	(4 531)	(4 164)	(3 975)	(3 910)	(4 150)	(4 391)	(4 562)	(4 713)	(4 799)	(4 922)	(4 973)	(5 034)	(4 738)	(4 935)	(4 919)	(4 869)	(4 603)	(4 763)	(4 726)	(4 666)	(4 617)	(4 634)	(4 624)	(4 635)
Other Operating Expenses		(6)	3	13	25	24	25	26	0	39	44	47	0	34	12	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(122)	(122)	(122)	0	(202)	(202)	(202)	0	0	0	0	0	0	0	0	0	0	0	0	0	(396)	(396)	(396)	0	0	0	0	0	(80)	(80)	0	0	0	104	105	0	0	(39)	(5)	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		445 N/A	463 +4%	489 +6%	624 +28%	637 +2%	611 -4%	599 -2%	553 -8%	665 +20%	679 +2%	740 +9%	664 -10%	770 +16%	760 -1%	775 +2%	768 -1%	791 +3%	796 +1%	818 +3%	826 +1%	854 +3%	877 +3%	920 +5%	965 +5%	994 +3%	990 0%	1 010 +2%	939 -7%	856 -9%	812 -5%	779 -4%	859 +10%	799 -7%	848 +6%	885 +4%	1 023 +16%	872 -15%	891 +2%	967 +8%	1 245 +29%	1 284 +3%	1 260 -2%	1 366 +8%	1 465 +7%	1 509 +3%	1 546 +2%	1 589 +3%	1 647 +4%	1 693 +3%	1 711 +1%	1 765 +3%	1 798 +2%	1 426 -21%	1 425 0%	1 432 +0%	1 649 +15%	1 568 -5%	1 544 -2%	1 513 -2%	1 501 -1%	1 346 -10%	1 318 -2%	1 379 +5%	918 -33%	161 -82%	810 +403%	767 -5%	1 346 +76%	1 266 -6%	1 134 -10%	1 172 +3%	1 196 +2%	1 287 +8%	846 -34%	641 -24%	551 -14%	762 +38%	1 179 +55%	1 397 +19%	1 629 +17%	1 659 +2%	1 514 -9%	1 329 -12%	1 174 -12%	1 058 -10%	1 047 -1%	1 034 -1%	782 -24%	514 -34%	484 -6%	406 -16%	424 +4%	469 +11%	499 +6%	531 +6%	553 +4%
Pre-Tax Income
Interest Income Expense		(81)	(96)	(94)	(64)	(59)	(57)	(51)	(50)	(55)	(58)	(63)	(69)	(68)	(68)	(67)	(62)	(58)	(54)	(51)	(51)	(52)	(49)	(52)	(63)	(72)	(83)	(89)	(88)	(89)	(89)	(87)	(84)	(83)	(81)	(80)	(75)	(70)	(65)	(64)	(73)	(80)	(88)	(92)	(90)	(87)	(83)	(86)	(83)	(84)	(90)	(84)	(80)	(81)	(80)	(79)	(83)	(82)	(82)	(85)	(83)	(85)	(84)	(85)	(89)	(23)	(94)	(98)	(100)	(93)	(83)	(73)	(65)	(72)	(86)	(101)	(115)	(127)	(131)	(135)	(136)	(131)	(130)	(129)	(146)	(144)	(183)	(205)	(218)	(166)	(215)	(202)	(175)	(149)	(149)	(153)	(151)
Non-Reccuring Items		0	0	0	(2)	0	0	0	0	0	10	(5)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(122)	0	0	0	(202)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(135)	0	0	(184)	(35)	(13)	(140)	(69)	(74)	(131)	0	0	0	(446)	(430)	(453)	(491)	(157)	(121)	(101)	(70)	(38)	(25)	(490)	(494)	(153)	(887)	(420)	(716)	(632)	(632)	(643)	(403)	(164)	(158)	(151)	(111)
Total Other Income		3	27	28	4	3	5	4	10	4	2	3	0	1	2	3	6	7	7	7	2	2	3	3	4	2	4	1	(3)	(2)	(3)	(1)	2	7	7	7	5	(4)	(8)	(15)	(7)	(4)	41	49	47	45	(1)	3	(1)	(2)	6	(1)	(5)	(2)	(3)	(4)	(2)	(1)	(2)	(1)	2	(0)	(2)	(1)	(7)	6	(3)	(2)	9	(4)	5	1	(25)	(41)	(110)	(104)	(75)	(22)	23	25	19	34	(78)	(94)	(104)	(24)	67	72	112	(1)	26	29	6	(10)	(7)	(5)	97
Pre-Tax Income		367 N/A	394 +7%	423 +7%	562 +33%	582 +4%	559 -4%	553 -1%	513 -7%	615 +20%	632 +3%	675 +7%	596 -12%	703 +18%	695 -1%	711 +2%	712 +0%	740 +4%	750 +1%	775 +3%	777 +0%	805 +4%	830 +3%	871 +5%	907 +4%	925 +2%	911 -2%	922 +1%	848 -8%	766 -10%	721 -6%	691 -4%	655 -5%	723 +10%	775 +7%	812 +5%	750 -8%	798 +6%	818 +3%	887 +8%	1 165 +31%	1 201 +3%	1 212 +1%	1 323 +9%	1 422 +7%	1 467 +3%	1 463 0%	1 506 +3%	1 562 +4%	1 606 +3%	1 627 +1%	1 679 +3%	1 714 +2%	1 343 -22%	1 342 0%	1 349 +1%	1 564 +16%	1 485 -5%	1 461 -2%	1 428 -2%	1 285 -10%	1 261 -2%	1 232 -2%	1 109 -10%	788 -29%	131 -83%	573 +337%	598 +4%	1 181 +98%	1 038 -12%	1 055 +2%	1 100 +4%	1 106 +1%	727 -34%	220 -70%	(17) N/A	(130) -690%	456 N/A	949 +108%	1 187 +25%	1 441 +21%	1 523 +6%	1 281 -16%	616 -52%	430 -30%	738 +71%	44 -94%	481 +1 004%	(40) N/A	(285) -612%	(337) -18%	(410) -22%	(148) +64%	145 N/A	184 +27%	222 +21%	388 +75%
Net Income
Tax Provision		(150)	(158)	(162)	(197)	(203)	(193)	(190)	(169)	(205)	(207)	(220)	(197)	(231)	(224)	(229)	(229)	(240)	(249)	(255)	(242)	(253)	(263)	(280)	(293)	(297)	(284)	(271)	(245)	(212)	(195)	(182)	(196)	(201)	(217)	(229)	(177)	(187)	(189)	(200)	(274)	(296)	(282)	(313)	(336)	(325)	(338)	(329)	(352)	(369)	(370)	(386)	(386)	(310)	(299)	(319)	(347)	(309)	(316)	(255)	(206)	(211)	(204)	(179)	(54)	(7)	15	35	(147)	(131)	(141)	8	4	(192)	(114)	(260)	(240)	(102)	(162)	(179)	(244)	(307)	(275)	(192)	(111)	(77)	(21)	(88)	(32)	(734)	(22)	1	(40)	(76)	(79)	(130)	(164)
Income from Continuing Operations		217	236	261	364	380	366	363	343	410	425	455	399	472	471	482	483	500	500	519	535	551	567	591	614	628	626	651	603	554	525	509	458	522	558	583	574	612	630	688	890	904	930	1 010	1 086	1 141	1 124	1 177	1 210	1 237	1 256	1 293	1 328	1 033	1 044	1 031	1 217	1 176	1 145	1 172	1 079	1 050	1 029	930	734	124	588	633	1 034	908	914	1 108	1 110	536	106	(276)	(370)	355	787	1 007	1 198	1 216	1 006	424	319	661	22	393	(72)	(1 018)	(359)	(409)	(188)	69	105	92	224
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	(1)	0	0	(0)	0	0	1	1	3	2	1	1	(2)	(3)	(3)	(3)	(2)	(2)	(2)	(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
Net Income (Common)		(396) N/A	(377) +5%	(354) +6%	(163) +54%	380 N/A	368 -3%	367 0%	396 +8%	408 +3%	423 +4%	453 +7%	473 +4%	472 0%	479 +1%	503 +5%	505 +0%	530 +5%	533 +0%	551 +3%	533 -3%	543 +2%	526 -3%	536 +2%	592 +10%	602 +2%	625 +4%	651 +4%	603 -7%	555 -8%	526 -5%	510 -3%	461 -10%	524 +14%	559 +7%	584 +4%	571 -2%	609 +7%	627 +3%	685 +9%	888 +30%	903 +2%	929 +3%	1 009 +9%	1 086 +8%	1 141 +5%	1 124 -1%	1 177 +5%	1 210 +3%	1 237 +2%	1 256 +2%	1 293 +3%	1 048 -19%	1 039 -1%	1 052 +1%	1 042 -1%	1 232 +18%	1 203 -2%	1 083 -10%	1 122 +4%	1 074 -4%	1 023 -5%	1 082 +6%	970 -10%	615 -37%	253 -59%	709 +180%	830 +17%	1 384 +67%	1 260 -9%	1 149 -9%	1 291 +12%	1 292 +0%	679 -47%	345 -49%	(48) N/A	(166) -247%	408 N/A	1 018 +149%	1 225 +20%	1 396 +14%	1 387 -1%	1 007 -27%	424 -58%	414 -2%	119 -71%	117 -1%	(215) N/A	(765) -256%	(969) -27%	(1 170) -21%	(667) +43%	(457) +31%	(190) +59%	(47) +75%	90 N/A	223 +147%
EPS (Diluted)		-0.87 N/A	-0.86 +1%	-0.75 +13%	-0.36 +52%	0.86 N/A	0.83 -3%	0.83 N/A	0.89 +7%	0.93 +4%	0.93 N/A	1.01 +9%	1.04 +3%	1.03 -1%	1.04 +1%	1.09 +5%	1.1 +1%	1.18 +7%	1.18 N/A	1.21 +3%	1.18 -2%	1.18 N/A	1.15 -3%	1.19 +3%	1.3 +9%	1.34 +3%	1.39 +4%	1.45 +4%	1.35 -7%	1.25 -7%	1.19 -5%	1.15 -3%	1.03 -10%	1.18 +15%	1.26 +7%	1.33 +6%	1.29 -3%	1.39 +8%	1.43 +3%	1.54 +8%	2 +30%	2.01 +0%	2.07 +3%	2.26 +9%	2.43 +8%	2.55 +5%	2.51 -2%	2.68 +7%	2.71 +1%	2.77 +2%	2.87 +4%	2.95 +3%	2.38 -19%	2.4 +1%	2.44 +2%	2.41 -1%	2.85 +18%	2.8 -2%	2.56 -9%	2.67 +4%	2.56 -4%	2.45 -4%	2.7 +10%	2.43 -10%	1.52 -37%	0.63 -59%	1.77 +181%	2.06 +16%	3.46 +68%	3.15 -9%	2.85 -10%	3.2 +12%	3.22 +1%	1.69 -48%	0.88 -48%	-0.12 N/A	-0.42 -250%	1.04 N/A	2.58 +148%	3.1 +20%	3.55 +15%	3.53 -1%	2.59 -27%	1.08 -58%	1.06 -2%	0.3 -72%	0.3 N/A	-0.55 N/A	-1.97 -258%	-2.49 -26%	-3 -20%	-1.7 +43%	-1.16 +32%	-0.48 +59%	-0.12 +75%	0.23 N/A	0.56 +143%

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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