Income Statement

Revenue

-15%

+55%

10Y

Currency: USD

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	26	26	17	13	0	44	61	76	0	79	0	90	0	0	0	0	0	0	0	0	59	5	14	20	0	58	77	103	0	297	419	550	652	665	695	674	665	665	653	653	621	623	609	616	661	719	791	771	735	635	530	525	342	383	331	263	234	136	95	179	207	265	286	204	156	153	138	134	147	159	189	186	223	224	217	223	213	208	198	187	162	120	81	40	23	19	17	17	21	22	0	0
Revenue	260 N/A	264 +1%	278 +5%	298 +7%	437 +46%	566 +29%	761 +34%	992 +30%	1 099 +11%	1 215 +11%	1 334 +10%	1 560 +17%	1 640 +5%	1 837 +12%	1 894 +3%	1 833 -3%	1 852 +1%	2 005 +8%	2 139 +7%	2 154 +1%	2 266 +5%	2 351 +4%	2 606 +11%	3 053 +17%	3 378 +11%	3 548 +5%	3 595 +1%	3 596 +0%	3 219 -10%	3 535 +10%	3 396 -4%	3 142 -7%	4 370 +39%	3 074 -30%	3 279 +7%	3 658 +12%	4 001 +9%	4 159 +4%	4 155 0%	3 911 -6%	3 776 -3%	3 710 -2%	3 686 -1%	3 658 -1%	3 547 -3%	2 624 -26%	1 727 -34%	945 -45%	62 -93%	53 -14%	47 -12%	46 -2%	41 -12%	36 -10%	32 -13%	25 -21%	23 -7%	27 +16%	26 -4%	23 -13%	17 -23%	318 +1 729%	563 +77%	825 +47%	1 112 +35%	1 035 -7%	1 032 0%	1 039 +1%	1 113 +7%	1 136 +2%	1 072 -6%	949 -11%	790 -17%	724 -8%	772 +7%	869 +13%	1 008 +16%	1 167 +16%	1 555 +33%	1 737 +12%	1 830 +5%	1 935 +6%	1 748 -10%	1 610 -8%	1 680 +4%	1 536 -9%	1 390 -10%	1 432 +3%	1 360 -5%	1 397 +3%	1 442 +3%	1 470 +2%
Gross Profit
Cost of Revenue	(190)	(204)	(222)	(247)	(340)	(425)	(527)	(637)	(653)	(681)	(810)	(942)	(1 196)	(1 456)	(1 469)	(1 455)	(1 367)	(1 371)	(1 462)	(1 504)	(1 511)	(1 554)	(1 631)	(1 774)	(1 766)	(1 795)	(1 872)	(2 034)	(2 116)	(2 578)	(2 465)	(2 254)	(2 744)	(2 073)	(2 205)	(2 393)	(2 407)	(2 518)	(2 660)	(2 667)	(2 778)	(2 845)	(2 881)	(2 867)	(2 861)	(2 123)	(1 383)	(770)	(6)	(5)	(4)	(6)	0	1	2	3	0	0	0	0	0	(202)	(421)	(660)	(965)	(929)	(902)	(883)	(1 007)	(1 080)	(1 058)	(983)	(699)	(625)	(632)	(658)	(806)	(937)	(1 220)	(1 394)	(1 459)	(1 536)	(1 482)	(1 455)	(1 543)	(1 461)	(1 307)	(1 280)	(1 190)	(1 199)	(1 219)	(1 233)
Gross Profit	71 N/A	60 -16%	56 -6%	51 -9%	97 +90%	141 +44%	234 +67%	355 +52%	446 +26%	534 +20%	524 -2%	618 +18%	444 -28%	381 -14%	425 +12%	378 -11%	484 +28%	634 +31%	677 +7%	650 -4%	754 +16%	798 +6%	975 +22%	1 279 +31%	1 613 +26%	1 753 +9%	1 723 -2%	1 563 -9%	1 104 -29%	957 -13%	930 -3%	888 -5%	1 626 +83%	1 002 -38%	1 073 +7%	1 265 +18%	1 594 +26%	1 641 +3%	1 495 -9%	1 243 -17%	997 -20%	865 -13%	806 -7%	791 -2%	686 -13%	501 -27%	344 -31%	175 -49%	56 -68%	48 -14%	42 -12%	40 -5%	41 +1%	38 -7%	33 -12%	28 -15%	23 -17%	27 +16%	26 -4%	23 -13%	17 -23%	116 +569%	142 +22%	165 +16%	147 -11%	106 -28%	131 +23%	156 +19%	105 -33%	56 -47%	14 -76%	(34) N/A	92 N/A	100 +9%	139 +40%	210 +51%	202 -4%	230 +14%	335 +46%	343 +2%	371 +8%	399 +8%	266 -33%	155 -42%	137 -12%	75 -45%	82 +9%	152 +84%	169 +11%	198 +17%	223 +12%	237 +6%
Operating Income
Operating Expenses	(36)	(41)	(49)	(45)	(63)	(87)	(108)	(147)	(154)	(156)	(165)	(192)	(203)	(229)	(225)	(256)	(192)	(273)	(330)	(318)	(378)	(374)	(385)	(445)	(549)	(576)	(595)	(550)	(516)	(507)	(497)	(491)	(584)	(433)	(377)	(421)	(509)	(633)	(666)	(647)	(598)	(547)	(516)	(515)	(484)	(378)	(277)	(263)	(185)	(176)	(156)	(58)	(50)	(930)	(51)	(46)	(29)	(90)	(84)	(38)	(38)	(538)	(563)	(171)	(108)	(196)	(187)	(100)	(73)	(67)	(61)	(45)	(63)	(61)	(64)	(71)	(78)	(89)	(104)	(98)	(147)	(138)	(131)	(140)	(80)	(75)	(82)	(87)	(108)	(120)	(119)	(117)
Selling, General & Administrative	(24)	(27)	(35)	(31)	(42)	(61)	(74)	(101)	(122)	(122)	(132)	(162)	(167)	(194)	(189)	(215)	(161)	(242)	(299)	(294)	(348)	(341)	(353)	(407)	(498)	(519)	(528)	(489)	(458)	(437)	(407)	(390)	(524)	(336)	(346)	(395)	(469)	(503)	(545)	(539)	(487)	(481)	(459)	(437)	(442)	(334)	(238)	(200)	(127)	(108)	(96)	(44)	(48)	(42)	(50)	(45)	(27)	(37)	(30)	(37)	(37)	(50)	(75)	(85)	(107)	(102)	(93)	(99)	(71)	(66)	(60)	(43)	(62)	(60)	(62)	(69)	(76)	(87)	(102)	(96)	(146)	(137)	(130)	(139)	(79)	(74)	(81)	(86)	(107)	(119)	(117)	(115)
Research & Development	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	(6)	(7)	(9)	(11)	(9)	(8)	(7)	(4)	(2)	(3)	(1)	(1)	0	(1)	(59)	(71)	(71)	(71)	(12)	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
Depreciation & Amortization	(11)	(13)	0	0	(20)	(26)	(33)	(47)	(32)	(34)	(33)	(31)	(36)	(35)	(36)	(41)	(31)	(32)	(31)	(22)	(30)	(30)	(28)	(32)	(44)	(48)	(56)	(52)	(51)	(63)	(86)	(99)	(57)	(64)	(30)	(26)	(39)	(41)	(51)	(37)	(39)	(28)	(30)	(51)	(42)	(44)	(39)	(63)	(58)	(67)	(60)	(14)	(2)	(2)	(2)	(2)	(1)	(1)	(2)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)
Other Operating Expenses	(0)	(0)	(13)	(13)	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	(33)	0	0	0	(31)	0	0	0	(27)	(27)	(27)	0	0	0	0	0	0	0	0	0	(886)	0	0	0	(52)	(52)	0	0	(487)	(486)	(85)	0	(92)	(92)	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	35 N/A	19 -46%	8 -60%	7 -12%	35 +418%	54 +55%	127 +135%	208 +64%	292 +40%	378 +29%	359 -5%	426 +19%	241 -43%	152 -37%	200 +32%	122 -39%	293 +140%	361 +23%	347 -4%	333 -4%	376 +13%	424 +13%	591 +39%	834 +41%	1 064 +28%	1 177 +11%	1 128 -4%	1 013 -10%	587 -42%	450 -23%	434 -4%	397 -9%	1 041 +163%	568 -45%	697 +23%	845 +21%	1 086 +29%	1 007 -7%	828 -18%	596 -28%	400 -33%	318 -20%	290 -9%	277 -5%	203 -27%	123 -39%	67 -45%	(88) N/A	(128) -46%	(127) +1%	(114) +11%	(17) +85%	(9) +46%	(893) -9 421%	(18) +98%	(18) -2%	(5) +70%	(63) -1 062%	(58) +8%	(16) +73%	(21) -36%	(422) -1 901%	(421) +0%	(6) +99%	39 N/A	(90) N/A	(56) +37%	56 N/A	32 -42%	(12) N/A	(48) -309%	(79) -66%	28 N/A	39 +37%	76 +95%	140 +85%	124 -11%	141 +14%	231 +64%	245 +6%	223 -9%	261 +17%	135 -48%	15 -89%	57 +273%	0 -100%	1 +5 947%	65 +8 083%	61 -7%	78 +28%	104 +33%	120 +15%
Pre-Tax Income
Interest Income Expense	(27)	(29)	(14)	(7)	(19)	(36)	(60)	(72)	(85)	(86)	(78)	(103)	(66)	(51)	(50)	(28)	(84)	(92)	(92)	474	433	446	458	(111)	(31)	(53)	(51)	(32)	(30)	(109)	(116)	(285)	(239)	26	6	(41)	(518)	(650)	(943)	(1 116)	(984)	(970)	(907)	(755)	(834)	(936)	(910)	(837)	(774)	(707)	(578)	(496)	(367)	(399)	(365)	(302)	(165)	(22)	87	128	740	783	756	765	78	39	19	(31)	(47)	(69)	(99)	(120)	(167)	(150)	(115)	(34)	67	115	245	367	492	483	381	240	80	80	84	80	86	72	44	41
Non-Reccuring Items	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	(1)	(1)	0	0	(49)	(49)	(34)	0	(14)	(14)	(27)	0	0	0	(77)	670	678	609	(237)	(984)	(1 187)	(1 118)	(886)	0	(689)	(741)	(52)	0	0	0	(486)	0	0	(486)	(92)	0	0	(8)	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	0	0	(45)	(0)	0	0	0	0	(6)	(6)
Gain/Loss on Disposition of Assets	0	0	0	0	(4)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(547)	0	0	(547)	0	0	0	0	11	77	171	247	233	141	0	(28)	(26)	(8)	0	(31)	(31)	(28)	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	8	(7)	(8)
Total Other Income	4	8	9	5	4	4	5	11	13	6	16	16	7	16	9	7	17	16	577	594	46	46	28	21	(0)	(26)	4	1	(117)	(2)	(34)	(42)	56	(48)	(93)	(112)	72	(4)	24	34	24	(3)	(7)	4	(37)	6	12	65	775	555	615	555	(779)	(359)	(404)	(258)	213	126	132	114	78	(18)	11	(48)	143	146	106	37	(5)	(22)	(45)	(46)	(184)	(182)	(139)	(140)	100	98	35	57	(3)	(20)	15	(8)	(9)	(54)	(53)	(52)	(25)	(40)	(23)	(24)
Pre-Tax Income	12 N/A	(3) N/A	3 N/A	5 +66%	16 +229%	21 +35%	72 +236%	147 +105%	221 +50%	298 +35%	297 0%	339 +14%	183 -46%	117 -36%	159 +35%	101 -37%	225 +123%	284 +26%	833 +193%	854 +3%	855 +0%	916 +7%	529 -42%	745 +41%	1 033 +39%	1 098 +6%	1 081 -2%	993 -8%	518 -48%	511 -1%	530 +4%	303 -43%	999 +230%	546 -45%	532 -3%	617 +16%	599 -3%	353 -41%	(134) N/A	(530) -295%	(616) -16%	(655) -6%	(624) +5%	(475) +24%	(745) -57%	(137) +82%	(154) -12%	(252) -64%	(363) -44%	(1 262) -247%	(1 264) 0%	(1 076) +15%	(2 041) -90%	(1 650) +19%	(1 476) +11%	(1 319) +11%	(9) +99%	41 N/A	161 +289%	227 +41%	310 +37%	343 +11%	346 +1%	225 -35%	167 -26%	96 -42%	68 -29%	53 -22%	(19) N/A	(103) -439%	(191) -87%	(244) -28%	(322) -32%	(293) +9%	(179) +39%	(34) +81%	291 N/A	354 +22%	511 +44%	668 +31%	694 +4%	725 +4%	530 -27%	247 -53%	82 -67%	26 -68%	31 +20%	93 +197%	122 +31%	118 -3%	111 -6%	122 +10%
Net Income
Tax Provision	2	12	11	13	1	(1)	(23)	(58)	(85)	(126)	(121)	(132)	(57)	(16)	(25)	25	(3)	(5)	21	40	(15)	(4)	26	(36)	(90)	(124)	(309)	(335)	(234)	(268)	(241)	(195)	(456)	(311)	(311)	(399)	(383)	(357)	(212)	(95)	(90)	(17)	(17)	11	85	(119)	(107)	(50)	(85)	136	119	42	(145)	(147)	(155)	(166)	130	125	120	77	(67)	(93)	(99)	(72)	(9)	21	27	39	28	24	25	30	(15)	(19)	(67)	(95)	(68)	(74)	(100)	(110)	(116)	(120)	(49)	(4)	(50)	6	(2)	6	(28)	(67)	(71)	(104)
Income from Continuing Operations	14	9	14	17	17	21	48	89	136	172	176	206	126	102	134	126	222	279	854	894	840	912	555	709	943	974	772	658	284	243	289	108	543	235	222	217	215	(4)	(346)	(625)	(706)	(672)	(641)	(464)	(660)	(257)	(260)	(302)	(448)	(1 127)	(1 145)	(1 034)	(2 185)	(1 797)	(1 631)	(1 485)	120	166	281	303	243	251	247	153	158	117	95	92	9	(79)	(166)	(214)	(337)	(313)	(246)	(129)	223	280	412	558	579	605	481	243	32	33	29	99	94	51	40	18
Income to Minority Interest	(4)	(3)	(4)	(4)	(5)	(3)	(2)	(2)	0	0	0	0	(0)	(1)	(2)	(2)	(0)	0	(0)	(24)	(51)	(100)	(185)	(229)	(297)	(307)	(236)	(192)	(93)	(45)	(38)	(32)	(232)	(52)	(35)	(30)	5	11	8	33	39	43	49	53	51	60	49	83	78	62	62	16	260	232	241	261	(53)	(33)	(30)	(45)	131	125	116	161	62	61	54	(1)	(3)	2	6	8	(1)	(2)	(4)	(8)	(55)	(57)	(62)	(66)	(31)	(35)	(30)	(23)	(16)	(14)	(15)	(19)	(23)	(30)	(33)	(40)
Net Income (Common)	10 N/A	6 -37%	10 +61%	13 +37%	13 -6%	18 +41%	46 +160%	87 +88%	136 +56%	172 +27%	176 +3%	207 +17%	126 -39%	101 -20%	132 +31%	123 -7%	222 +80%	280 +26%	854 +205%	870 +2%	789 -9%	812 +3%	371 -54%	479 +29%	645 +35%	667 +3%	536 -20%	466 -13%	190 -59%	198 +4%	250 +26%	75 -70%	311 +313%	183 -41%	187 +2%	187 +0%	221 +18%	8 -97%	(338) N/A	(592) -75%	(666) -13%	(629) +6%	(593) +6%	(411) +31%	(609) -48%	(197) +68%	(211) -7%	(218) -3%	(371) -70%	(1 064) -187%	(1 082) -2%	(1 019) +6%	(1 925) -89%	(1 565) +19%	(1 391) +11%	(1 224) +12%	68 N/A	133 +97%	251 +88%	258 +3%	373 +44%	375 +1%	363 -3%	315 -13%	220 -30%	179 -19%	150 -16%	91 -39%	7 -92%	(77) N/A	(160) -109%	(206) -29%	(338) -64%	(315) +7%	(250) +21%	(137) +45%	168 N/A	223 +33%	334 +50%	470 +41%	525 +12%	542 +3%	439 -19%	218 -50%	11 -95%	18 +68%	14 -24%	76 +439%	67 -11%	18 -74%	3 -83%	(26) N/A
EPS (Diluted)	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.05 +25%	0.02 -60%	0.03 +50%	0.03 N/A	0.04 +33%	0.03 -25%	0.03 N/A	0.01 -67%	0.01 N/A	0.02 +100%	0.01 -50%	0.01 N/A	0.02 +100%	0.02 N/A	0.02 N/A	0.01 -50%	0.01 N/A	-0.01 N/A	-0.03 -200%	-0.03 N/A	-0.03 N/A	-0.03 N/A	-0.02 +33%	-0.03 -50%	-0.01 +67%	-0.01 N/A	0 N/A	-0.01 N/A	-0.03 -200%	-0.03 N/A	-0.03 N/A	-0.05 -67%	-0.03 +40%	-0.02 +33%	-0.02 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	-0.01 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A	0 N/A

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