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Income Statement

Operating Income

Revenue	1.4B USD
Cost of Revenue	-584m USD
Gross Profit	806m USD
Operating Expenses	-300m USD
Operating Income	506m USD
Other Expenses	-268m USD
Net Income	238m USD

Currency: USD

		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
Revenue
Revenue		1 280 N/A	1 293 +1%	1 397 +8%	1 654 +18%	1 868 +13%	2 034 +9%	2 132 +5%	2 088 -2%	2 053 -2%	1 995 -3%	1 720 -14%	1 497 -13%	1 300 -13%	1 194 -8%	1 342 +12%	1 468 +9%	1 565 +7%	1 632 +4%	1 612 -1%	1 556 -3%	1 498 -4%	1 440 -4%	1 416 -2%	1 411 0%	1 397 -1%	1 390 -1%
Gross Profit
Cost of Revenue		(576)	(640)	(716)	(915)	(980)	(1 207)	(1 278)	(1 241)	(1 071)	(1 147)	(989)	(857)	(712)	(687)	(726)	(753)	(685)	(766)	(741)	(704)	(544)	(638)	(637)	(622)	(455)	(584)
Gross Profit		704 N/A	653 -7%	681 +4%	739 +9%	888 +20%	827 -7%	854 +3%	847 -1%	982 +16%	848 -14%	731 -14%	640 -12%	588 -8%	507 -14%	616 +21%	715 +16%	880 +23%	866 -2%	871 +1%	852 -2%	954 +12%	802 -16%	779 -3%	789 +1%	942 +19%	806 -14%
Operating Income
Operating Expenses		(407)	(342)	(352)	(384)	(492)	(423)	(424)	(409)	(518)	(386)	(364)	(339)	(380)	(312)	(320)	(329)	(425)	(353)	(347)	(328)	(430)	(287)	(284)	(291)	(427)	(300)
Selling, General & Administrative		(332)	(266)	(273)	(294)	(393)	(314)	(310)	(299)	(409)	(280)	(260)	(237)	(282)	(214)	(223)	(233)	(330)	(257)	(258)	(244)	(353)	(214)	(209)	(215)	(351)	(222)
Depreciation & Amortization		(75)	(76)	(79)	(90)	(99)	(110)	(115)	(111)	(109)	(106)	(104)	(102)	(98)	(98)	(97)	(96)	(95)	(96)	(89)	(84)	(77)	(73)	(75)	(76)	(76)	(78)
Operating Income		297 N/A	311 +5%	329 +6%	355 +8%	396 +12%	404 +2%	430 +6%	438 +2%	464 +6%	462 0%	367 -21%	301 -18%	208 -31%	195 -6%	296 +52%	386 +30%	455 +18%	513 +13%	524 +2%	524 N/A	524 N/A	515 -2%	495 -4%	498 +1%	515 +3%	506 -2%
Pre-Tax Income
Interest Income Expense		(6)	(6)	(14)	(36)	(60)	(82)	(98)	(99)	(100)	(100)	(102)	(106)	(112)	(114)	(108)	(101)	(93)	(84)	(82)	(81)	(80)	(83)	(87)	(93)	(102)	(108)
Non-Reccuring Items		(48)	(61)	(124)	(147)	(113)	(128)	(131)	(153)	(157)	(151)	(312)	(266)	(254)	(234)	(26)	(26)	(27)	11	28	27	32	(6)	(9)	(9)	(15)	(69)
Pre-Tax Income		243 N/A	244 +0%	191 -22%	172 -10%	223 +30%	194 -13%	201 +4%	186 -7%	207 +11%	211 +2%	(47) N/A	(71) -51%	(158) -123%	(153) +3%	162 N/A	259 +60%	335 +29%	440 +31%	470 +7%	470 N/A	476 +1%	426 -11%	399 -6%	396 -1%	398 +1%	329 -17%
Net Income
Tax Provision		(98)	(92)	(66)	(47)	(65)	(54)	(56)	(54)	(50)	(54)	4	10	26	23	(50)	(71)	(91)	(114)	(120)	(122)	(121)	(110)	(105)	(100)	(109)	(91)
Income from Continuing Operations		145	152	125	125	158	140	145	132	157	157	(43)	(61)	(132)	(130)	112	188	244	326	350	348	355	316	294	296	289	238
Net Income (Common)		230 N/A	237 +3%	210 -11%	210 N/A	162 -23%	144 -11%	149 +3%	136 -9%	157 +15%	157 N/A	(43) N/A	(61) -42%	(132) -116%	(130) +2%	112 N/A	188 +68%	244 +30%	326 +34%	350 +7%	348 -1%	355 +2%	316 -11%	294 -7%	296 +1%	289 -2%	238 -18%
EPS (Diluted)		2.3 N/A	2.38 +3%	2.1 -12%	2.09 0%	1.62 -22%	1.46 -10%	1.52 +4%	1.41 -7%	1.63 +16%	1.67 +2%	-0.46 N/A	-0.67 -46%	-1.41 -110%	-1.38 +2%	1.2 N/A	2 +67%	2.6 +30%	3.49 +34%	3.8 +9%	3.87 +2%	3.91 +1%	3.62 -7%	3.43 -5%	3.5 +2%	3.4 -3%	2.9 -15%

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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