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Price: 12.37 USD 1.23%

Market Cap: 971m USD

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Income Statement

Operating Income

Revenue	1.1B USD
Operating Expenses	-1.1B USD
Operating Income	-37.3m USD
Other Expenses	14.5m USD
Net Income	-22.8m 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	Jun-2024	Sep-2024
Revenue
Revenue		852 N/A	871 +2%	834 -4%	799 -4%	765 -4%	736 -4%	712 -3%	681 -4%	648 -5%	613 -5%	580 -5%	549 -5%	582 +6%	607 +4%	634 +4%	660 +4%	630 -5%	611 -3%	594 -3%	580 -2%	577 -1%	597 +4%	624 +4%	642 +3%	657 +2%	645 -2%	631 -2%	625 -1%	615 -2%	607 -1%	606 0%	640 +6%	761 +19%	968 +27%	1 148 +19%	1 266 +10%	1 287 +2%	1 207 -6%	1 147 -5%	1 115 -3%	1 080 -3%
Operating Income
Operating Expenses		(764)	(773)	(737)	(702)	(675)	(655)	(629)	(604)	(570)	(537)	(509)	(483)	(529)	(571)	(600)	(625)	(582)	(546)	(522)	(503)	(504)	(534)	(560)	(579)	(586)	(567)	(556)	(552)	(546)	(539)	(534)	(564)	(675)	(877)	(1 058)	(1 192)	(1 249)	(1 206)	(1 176)	(1 154)	(1 118)
Selling, General & Administrative		(631)	(633)	(596)	(563)	(536)	(515)	(493)	(470)	(443)	(418)	(393)	(371)	(408)	(442)	(469)	(491)	(454)	(424)	(404)	(388)	(388)	(411)	(431)	(444)	(448)	(432)	(421)	(419)	(416)	(416)	(412)	(436)	(530)	(697)	(837)	(942)	(980)	(946)	(915)	(898)	(870)
Depreciation & Amortization		(101)	(109)	(110)	(110)	(111)	(111)	(111)	(110)	(109)	(106)	(103)	(100)	(101)	(104)	(106)	(109)	(105)	(101)	(97)	(95)	(95)	(100)	(105)	(109)	(111)	(110)	(110)	(109)	(107)	(104)	(101)	(99)	(108)	(133)	(158)	(182)	(199)	(199)	(197)	(195)	(189)
Other Operating Expenses		(32)	(31)	(30)	(29)	(29)	(29)	(26)	(25)	(18)	(13)	(14)	(13)	(20)	(25)	(26)	(26)	(23)	(22)	(21)	(20)	(21)	(23)	(25)	(25)	(26)	(25)	(25)	(24)	(23)	(19)	(22)	(29)	(37)	(47)	(64)	(68)	(71)	(61)	(64)	(61)	(59)
Operating Income		88 N/A	98 +12%	98 -1%	97 -1%	89 -8%	82 -9%	82 +1%	76 -7%	77 +1%	76 -1%	71 -7%	66 -7%	53 -20%	37 -30%	34 -9%	35 +5%	48 +35%	65 +36%	72 +10%	76 +7%	73 -5%	63 -13%	63 +1%	64 +0%	71 +12%	79 +10%	75 -4%	73 -3%	69 -5%	68 -2%	72 +6%	76 +5%	86 +13%	92 +7%	90 -2%	74 -17%	38 -49%	1 -97%	(29) N/A	(38) -31%	(37) +2%
Pre-Tax Income
Interest Income Expense		(0)	(0)	(0)	0	0	0	0	0	0	1	1	1	1	1	1	1	2	2	3	4	4	3	2	1	1	1	1	1	1	1	1	1	(2)	(7)	(13)	(19)	(23)	(23)	(22)	(21)	(19)
Non-Reccuring Items		36	34	42	38	34	35	26	21	15	9	14	16	22	27	24	23	22	25	26	28	34	31	27	23	16	15	19	24	34	37	38	111	103	97	99	26	20	41	34	27	27
Pre-Tax Income		124 N/A	132 +6%	139 +6%	135 -3%	123 -8%	117 -5%	109 -7%	98 -10%	93 -5%	86 -7%	85 -1%	83 -3%	76 -8%	65 -15%	58 -10%	59 +2%	72 +21%	92 +28%	101 +9%	108 +8%	110 +2%	97 -12%	93 -4%	88 -6%	88 +0%	94 +7%	95 +1%	97 +3%	103 +6%	106 +3%	110 +4%	188 +70%	187 0%	181 -3%	176 -3%	81 -54%	35 -57%	20 -44%	(17) N/A	(31) -88%	(29) +7%
Net Income
Tax Provision		(45)	(47)	(51)	(49)	(46)	(44)	(39)	(35)	(32)	(30)	(29)	(28)	(26)	(22)	(16)	(14)	(16)	(19)	(24)	(27)	(27)	(24)	(24)	(22)	(22)	(24)	(24)	(25)	(27)	(27)	(28)	(49)	(49)	(48)	(46)	(21)	(10)	(5)	4	7	7
Income from Continuing Operations		79	85	88	85	78	73	70	63	60	56	56	54	50	42	42	45	56	73	77	81	83	73	69	66	66	71	71	73	77	79	82	139	138	134	129	60	25	15	(13)	(24)	(23)
Net Income (Common)		79 N/A	85 +7%	88 +4%	85 -4%	78 -9%	73 -6%	70 -5%	63 -10%	60 -4%	56 -6%	56 -1%	54 -3%	50 -8%	75 +52%	75 -1%	78 +4%	89 +14%	73 -18%	77 +5%	81 +6%	83 +2%	73 -12%	69 -6%	66 -5%	66 +0%	71 +7%	71 +1%	73 +2%	77 +5%	79 +4%	82 +4%	139 +68%	138 0%	134 -3%	129 -3%	60 -53%	25 -58%	15 -41%	(13) N/A	(24) -87%	(23) +6%
EPS (Diluted)		0.9 N/A	0.96 +7%	1.01 +5%	0.98 -3%	0.89 -9%	0.84 -6%	0.83 -1%	0.74 -11%	0.72 -3%	0.68 -6%	0.68 N/A	0.66 -3%	0.6 -9%	0.9 +50%	0.89 -1%	0.94 +6%	1.08 +15%	0.88 -19%	0.93 +6%	0.98 +5%	1 +2%	0.89 -11%	0.84 -6%	0.81 -4%	0.81 N/A	0.87 +7%	0.88 +1%	0.9 +2%	0.96 +7%	1 +4%	1.04 +4%	1.75 +68%	1.75 N/A	1.69 -3%	1.64 -3%	0.77 -53%	0.32 -58%	0.19 -41%	-0.17 N/A	-0.31 -82%	-0.29 +6%

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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