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Income Statement

Operating Income

Revenue	1.1B USD
Operating Expenses	-848.3m USD
Operating Income	206.2m USD
Other Expenses	-101.6m USD
Net Income	104.6m 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	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
Revenue
Revenue		319 N/A	315 -1%	309 -2%	334 +8%	361 +8%	421 +17%	450 +7%	472 +5%	468 -1%	450 -4%	484 +8%	518 +7%	575 +11%	656 +14%	675 +3%	700 +4%	712 +2%	711 0%	723 +2%	728 +1%	725 0%	765 +6%	787 +3%	815 +4%	817 +0%	864 +6%	917 +6%	951 +4%	1 084 +14%	1 074 -1%	1 102 +3%	1 202 +9%	1 259 +5%	1 354 +8%	1 414 +4%	1 383 -2%	1 259 -9%	1 178 -6%	1 110 -6%	1 063 -4%	1 054 -1%
Operating Income
Operating Expenses		(248)	(243)	(239)	(250)	(267)	(291)	(308)	(321)	(323)	(316)	(331)	(350)	(380)	(412)	(426)	(445)	(469)	(470)	(485)	(494)	(500)	(529)	(545)	(563)	(573)	(592)	(615)	(638)	(707)	(723)	(761)	(835)	(899)	(973)	(1 028)	(1 031)	(960)	(925)	(884)	(855)	(848)
Selling, General & Administrative		(134)	(130)	(127)	(138)	(155)	(165)	(177)	(184)	(191)	(179)	(189)	(204)	(234)	(250)	(257)	(271)	(296)	(288)	(296)	(298)	(305)	(314)	(327)	(340)	(396)	(364)	(387)	(408)	(512)	(475)	(510)	(566)	(661)	(652)	(679)	(665)	(692)	(582)	(547)	(526)	(584)
Depreciation & Amortization		(76)	(76)	(77)	(76)	(80)	(86)	(91)	(97)	(98)	(99)	(102)	(105)	(111)	(119)	(125)	(128)	(131)	(133)	(135)	(140)	(142)	(146)	(148)	(149)	(153)	(154)	(159)	(164)	(169)	(176)	(182)	(194)	(210)	(220)	(232)	(239)	(235)	(236)	(231)	(229)	(227)
Other Operating Expenses		(39)	(37)	(35)	(36)	(32)	(39)	(40)	(41)	(34)	(39)	(41)	(41)	(34)	(44)	(44)	(46)	(41)	(49)	(54)	(57)	(53)	(69)	(70)	(74)	(25)	(74)	(69)	(67)	(27)	(72)	(69)	(75)	(28)	(102)	(118)	(127)	(32)	(108)	(106)	(100)	(37)
Operating Income		71 N/A	72 +2%	71 -2%	84 +19%	94 +12%	130 +38%	142 +9%	151 +6%	145 -4%	134 -8%	153 +14%	169 +10%	196 +16%	244 +25%	248 +2%	255 +2%	243 -4%	241 -1%	238 -1%	234 -2%	225 -4%	237 +5%	242 +2%	252 +4%	245 -3%	272 +11%	302 +11%	313 +4%	376 +20%	351 -7%	341 -3%	367 +8%	360 -2%	382 +6%	385 +1%	352 -9%	299 -15%	253 -16%	226 -11%	208 -8%	206 -1%
Pre-Tax Income
Interest Income Expense		(4)	(6)	(7)	(9)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(10)	(9)	(9)	(10)	(12)	(13)	(14)	(14)	(14)	(12)	(10)	(9)	(8)	(7)	(7)	(8)	(13)	(17)	(25)	(34)	(43)	(54)	(62)	(6)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	0	(24)	(29)	(32)	(38)	0	0	0	0	0	0	0	0	0	0	0	(62)
Pre-Tax Income		67 N/A	66 -1%	64 -4%	75 +19%	84 +11%	120 +43%	132 +10%	141 +7%	135 -4%	124 -8%	143 +15%	159 +11%	186 +17%	234 +26%	239 +2%	245 +3%	234 -4%	232 -1%	229 -1%	225 -2%	213 -5%	225 +6%	229 +2%	238 +4%	230 -3%	235 +2%	261 +11%	271 +4%	330 +22%	343 +4%	334 -3%	360 +8%	352 -2%	369 +5%	368 0%	328 -11%	265 -19%	210 -21%	172 -18%	146 -15%	138 -5%
Net Income
Tax Provision		(25)	(25)	(24)	(29)	(33)	(42)	(46)	(50)	(53)	(48)	(55)	(61)	(72)	(76)	(78)	(79)	(80)	(74)	(65)	(58)	(52)	(57)	(60)	(62)	(57)	(58)	(64)	(65)	(84)	(87)	(83)	(91)	(86)	(91)	(92)	(77)	(56)	(44)	(35)	(34)	(35)
Income from Continuing Operations		42	41	39	46	51	78	86	91	83	77	88	98	114	159	161	166	154	157	164	167	161	168	169	176	173	177	197	206	246	257	251	269	266	278	276	251	209	166	137	112	103
Income to Minority Interest		0	0	0	0	0	0	(0)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(0)	1	1	1	1	0	0	0	0	0	0	0	(0)	0	1	1	1	5	4	5	6	4
Net Income (Common)		42 N/A	41 -1%	39 -4%	46 +18%	51 +11%	78 +52%	86 +9%	91 +6%	82 -10%	76 -7%	88 +15%	98 +11%	109 +12%	153 +41%	156 +2%	161 +3%	203 +26%	205 +1%	210 +2%	214 +2%	156 -27%	160 +3%	161 +1%	166 +3%	168 +1%	171 +2%	191 +11%	200 +5%	239 +20%	249 +4%	243 -2%	260 +7%	257 -1%	270 +5%	269 -1%	245 -9%	208 -15%	165 -21%	139 -16%	114 -18%	105 -8%
EPS (Diluted)		1.21 N/A	1.19 -2%	1.22 +3%	1.44 +18%	1.58 +10%	2.42 +53%	2.83 +17%	2.97 +5%	2.65 -11%	2.5 -6%	2.88 +15%	3.18 +10%	3.57 +12%	4.78 +34%	4.85 +1%	4.97 +2%	6.45 +30%	6.59 +2%	6.67 +1%	6.63 -1%	4.96 -25%	5.21 +5%	5.25 +1%	5.39 +3%	5.45 +1%	5.56 +2%	6.18 +11%	6.42 +4%	7.69 +20%	7.94 +3%	7.72 -3%	8.26 +7%	8.15 -1%	8.25 +1%	8.16 -1%	7.5 -8%	6.36 -15%	5.04 -21%	4.21 -16%	3.48 -17%	3.18 -9%

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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