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Income Statement

Operating Income

Revenue	1.2B USD
Cost of Revenue	-784.3m USD
Gross Profit	383.6m USD
Operating Expenses	-28.9m USD
Operating Income	354.6m USD
Other Expenses	-300.4m USD
Net Income	54.2m USD

Currency: USD

		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
Revenue
Revenue		1 476 N/A	1 750 +19%	1 448 -17%	1 176 -19%	1 032 -12%	1 007 -2%	1 001 -1%	961 -4%	941 -2%	987 +5%	1 012 +3%	1 091 +8%	1 158 +6%	1 173 +1%	1 180 +1%	1 192 +1%	1 259 +6%	1 286 +2%	1 301 +1%	1 269 -2%	1 155 -9%	1 092 -5%	1 043 -4%	1 012 -3%	994 -2%	967 -3%	984 +2%	1 068 +9%	1 130 +6%	1 215 +8%	1 309 +8%	1 436 +10%	1 557 +8%	1 593 +2%	1 538 -3%	1 354 -12%	1 260 -7%	1 191 -6%	1 168 -2%
Gross Profit
Cost of Revenue		(832)	(1 004)	(838)	(718)	(646)	(624)	(604)	(570)	(558)	(595)	(633)	(701)	(760)	(769)	(782)	(796)	(864)	(909)	(925)	(898)	(785)	(712)	(651)	(621)	(596)	(588)	(621)	(664)	(750)	(773)	(864)	(1 024)	(1 131)	(1 216)	(1 146)	(971)	(876)	(803)	(784)
Gross Profit		644 N/A	746 +16%	610 -18%	458 -25%	387 -15%	383 -1%	397 +4%	391 -2%	384 -2%	391 +2%	379 -3%	390 +3%	399 +2%	404 +1%	398 -1%	396 -1%	394 0%	377 -4%	375 -1%	370 -1%	370 0%	379 +3%	392 +3%	390 -1%	398 +2%	379 -5%	363 -4%	404 +11%	380 -6%	442 +16%	445 +1%	412 -8%	426 +4%	377 -11%	392 +4%	382 -2%	385 +1%	387 +1%	384 -1%
Operating Income
Operating Expenses		(23)	(29)	(28)	(27)	(24)	(24)	(24)	(23)	(23)	(25)	(27)	(28)	(29)	(29)	(29)	(29)	(28)	(28)	(28)	(28)	(29)	(29)	(28)	(27)	(26)	(26)	(28)	(31)	(32)	(31)	(31)	(32)	(33)	(30)	(29)	(27)	(25)	(30)	(29)
Selling, General & Administrative		(23)	(29)	(28)	(27)	(24)	(24)	(24)	(23)	(23)	(25)	(27)	(28)	(29)	(29)	(29)	(29)	(28)	(28)	(28)	(28)	(29)	(29)	(28)	(27)	(26)	(26)	(28)	(31)	(32)	(31)	(31)	(32)	(33)	(30)	(29)	(27)	(25)	(30)	(29)
Operating Income		621 N/A	717 +15%	582 -19%	430 -26%	363 -16%	359 -1%	373 +4%	367 -2%	360 -2%	366 +2%	352 -4%	362 +3%	370 +2%	374 +1%	370 -1%	367 -1%	366 0%	350 -5%	348 0%	343 -2%	341 0%	350 +3%	364 +4%	364 0%	371 +2%	353 -5%	335 -5%	374 +12%	348 -7%	411 +18%	415 +1%	380 -9%	393 +4%	348 -12%	363 +4%	356 -2%	360 +1%	358 -1%	355 -1%
Pre-Tax Income
Interest Income Expense		(10)	(8)	(8)	(6)	(5)	(5)	(5)	(5)	(9)	(13)	(17)	(22)	(23)	(22)	(21)	(21)	(20)	(21)	(22)	(22)	(21)	(20)	(18)	(16)	(14)	(12)	(10)	(9)	(9)	(9)	(9)	(10)	(11)	(13)	(19)	(22)	(25)	(27)	(26)
Total Other Income		3	0	2	1	(0)	0	0	0	1	1	2	2	2	2	1	1	2	3	3	3	3	3	3	2	1	1	0	0	0	0	0	0	1	2	2	3	4	4	5
Pre-Tax Income		614 N/A	709 +15%	576 -19%	426 -26%	358 -16%	355 -1%	369 +4%	363 -2%	352 -3%	354 +1%	338 -5%	343 +2%	349 +2%	354 +1%	349 -1%	347 -1%	348 +0%	331 -5%	328 -1%	324 -1%	323 0%	334 +3%	349 +5%	349 +0%	359 +3%	342 -5%	325 -5%	365 +12%	339 -7%	402 +19%	406 +1%	370 -9%	383 +3%	336 -12%	347 +3%	337 -3%	340 +1%	335 -1%	334 -1%
Net Income
Tax Provision		(198)	(199)	(122)	(38)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Income from Continuing Operations		416	510	454	388	357	354	368	362	351	353	337	342	348	353	348	346	347	331	328	324	323	333	348	349	358	341	324	364	338	401	406	370	382	335	346	336	339	335	333
Income to Minority Interest		(50)	(135)	(215)	(292)	(319)	(314)	(325)	(320)	(310)	(313)	(298)	(303)	(304)	(304)	(297)	(292)	(294)	(281)	(276)	(271)	(267)	(272)	(285)	(284)	(289)	(275)	(260)	(290)	(270)	(319)	(322)	(295)	(305)	(271)	(283)	(278)	(282)	(280)	(279)
Net Income (Common)		5 N/A	14 +172%	(122) N/A	33 N/A	38 +16%	40 +6%	43 +9%	42 -3%	41 -3%	41 N/A	39 -5%	39 +2%	44 +12%	49 +10%	51 +5%	54 +5%	53 -2%	49 -7%	52 +6%	53 +2%	56 +5%	61 +10%	64 +4%	65 +2%	69 +6%	66 -3%	64 -4%	74 +16%	68 -8%	83 +21%	84 +1%	75 -10%	77 +3%	64 -17%	63 -2%	58 -7%	57 -3%	54 -4%	54 0%
EPS (Diluted)		0.19 N/A	0.5 +163%	-4.49 N/A	1.21 N/A	1.39 +15%	1.47 +6%	1.61 +10%	1.57 -2%	1.52 -3%	1.51 -1%	1.43 -5%	1.45 +1%	1.62 +12%	1.71 +6%	1.59 -7%	1.67 +5%	1.64 -2%	1.53 -7%	1.61 +5%	1.5 -7%	1.57 +5%	1.77 +13%	1.8 +2%	1.83 +2%	1.94 +6%	1.88 -3%	1.81 -4%	2.1 +16%	1.93 -8%	2.34 +21%	2.37 +1%	2.13 -10%	2.19 +3%	1.82 -17%	1.79 -2%	1.66 -7%	1.61 -3%	1.54 -4%	1.54 N/A

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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