Watchlist Manager

Watchlist

Price: 107.185 USD -0.75% Market Closed

Market Cap: $4.2B

Income Statement

Operating Income

Currency: USD

		Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Feb-2004	May-2004	Aug-2004	Nov-2004	Feb-2005	May-2005	Aug-2005	Nov-2005	Feb-2006	May-2006	Aug-2006	Nov-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Feb-2009	May-2009	Aug-2009	Nov-2009	Feb-2010	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense		20	20	19	19	19	19	20	19	19	19	18	18	17	17	17	17	17	18	19	19	18	17	16	17	19	29	24	28	29	31	30	28	27	27	28	29	30	31	31	31	34	38	41	44	43	29	42	35	32	28	24	27	26	27	23	18	13	6	6	5	5	5	6	6	7	8	8	9	9	10	10	9	9	9	9	8	7	5	4	3	3	2	3	4	8	12	17	21	29	43	56	69	76	75	75	75
Revenue		713 N/A	639 -10%	587 -8%	595 +1%	609 +2%	600 -1%	607 +1%	611 +1%	613 +0%	645 +5%	656 +2%	676 +3%	715 +6%	740 +4%	784 +6%	820 +5%	846 +3%	886 +5%	926 +5%	958 +3%	1 005 +5%	1 061 +6%	1 127 +6%	1 193 +6%	1 299 +9%	1 385 +7%	1 439 +4%	1 482 +3%	1 444 -3%	1 381 -4%	1 406 +2%	1 361 -3%	1 323 -3%	1 352 +2%	1 379 +2%	1 525 +11%	1 682 +10%	1 805 +7%	1 886 +4%	1 913 +1%	1 990 +4%	2 065 +4%	2 130 +3%	2 161 +1%	2 147 -1%	1 808 -16%	2 101 +16%	1 963 -7%	1 842 -6%	1 709 -7%	1 590 -7%	1 619 +2%	1 599 -1%	1 621 +1%	1 613 -1%	1 641 +2%	1 673 +2%	1 525 -9%	1 544 +1%	1 536 0%	1 570 +2%	1 591 +1%	1 584 0%	1 581 0%	1 590 +1%	1 748 +10%	1 817 +4%	1 889 +4%	1 963 +4%	2 052 +5%	2 127 +4%	2 195 +3%	2 218 +1%	2 072 -7%	1 931 -7%	1 774 -8%	1 631 -8%	1 652 +1%	1 707 +3%	1 740 +2%	1 782 +2%	1 820 +2%	1 811 0%	1 844 +2%	1 913 +4%	1 991 +4%	2 094 +5%	2 170 +4%	2 216 +2%	2 319 +5%	2 431 +5%	2 572 +6%	2 683 +4%	2 781 +4%	2 858 +3%	2 968 +4%
Gross Profit
Cost of Revenue		(688)	(625)	(584)	(514)	(523)	(522)	(527)	(528)	(528)	(544)	(550)	(567)	(602)	(620)	(655)	(682)	(696)	(722)	(762)	(785)	(829)	(877)	(922)	(974)	(1 056)	(1 121)	(1 164)	(1 219)	(1 187)	(1 144)	(1 177)	(1 120)	(1 089)	(1 109)	(1 123)	(1 255)	(1 392)	(1 493)	(1 568)	(1 592)	(1 660)	(1 743)	(1 793)	(1 815)	(1 812)	(1 548)	(1 793)	(1 677)	(1 567)	(1 420)	(1 323)	(1 350)	(1 346)	(1 491)	(1 491)	(1 527)	(1 550)	(1 292)	(1 303)	(1 288)	(1 313)	(1 327)	(1 320)	(1 313)	(1 314)	(1 454)	(1 513)	(1 578)	(1 643)	(1 722)	(1 787)	(1 847)	(1 891)	(1 803)	(1 695)	(1 554)	(1 391)	(1 376)	(1 415)	(1 439)	(1 486)	(1 507)	(1 481)	(1 507)	(1 562)	(1 620)	(1 704)	(1 762)	(1 793)	(1 877)	(1 973)	(2 088)	(2 178)	(2 253)	(2 314)	(2 395)
Gross Profit		24 N/A	14 -43%	3 -82%	81 +3 132%	86 +6%	78 -9%	80 +3%	83 +3%	85 +3%	101 +18%	106 +5%	109 +3%	113 +4%	121 +7%	129 +7%	138 +7%	150 +9%	163 +9%	164 +0%	173 +5%	177 +2%	184 +4%	205 +12%	220 +7%	243 +10%	264 +9%	275 +4%	263 -4%	257 -2%	237 -8%	228 -4%	241 +6%	235 -3%	244 +4%	256 +5%	270 +5%	291 +8%	312 +8%	318 +2%	322 +1%	330 +3%	322 -2%	337 +5%	346 +3%	335 -3%	260 -23%	309 +19%	286 -7%	276 -4%	289 +5%	267 -8%	269 +1%	253 -6%	131 -48%	122 -6%	114 -7%	123 +8%	233 +89%	241 +3%	248 +3%	258 +4%	263 +2%	264 +0%	268 +2%	277 +3%	295 +7%	304 +3%	312 +2%	320 +2%	330 +3%	340 +3%	348 +2%	328 -6%	269 -18%	236 -12%	220 -7%	241 +9%	276 +15%	292 +6%	301 +3%	295 -2%	313 +6%	331 +6%	338 +2%	352 +4%	370 +5%	390 +5%	407 +5%	423 +4%	442 +5%	458 +4%	483 +5%	505 +4%	528 +5%	544 +3%	573 +5%
Operating Income
Operating Expenses		(88)	(85)	(92)	(81)	(81)	(77)	(78)	(77)	(78)	(81)	(81)	(82)	(82)	(86)	(92)	(94)	(99)	(100)	(102)	(105)	(104)	(105)	(110)	(115)	(124)	(136)	(142)	(149)	(151)	(139)	(147)	(143)	(141)	(153)	(151)	(162)	(172)	(183)	(185)	(184)	(191)	(189)	(200)	(206)	(196)	(164)	(193)	(177)	(173)	(166)	(157)	(162)	(166)	(172)	(174)	(177)	(178)	(158)	(162)	(165)	(170)	(181)	(181)	(183)	(189)	(209)	(213)	(226)	(228)	(231)	(240)	(236)	(242)	(226)	(212)	(203)	(210)	(191)	(195)	(195)	(198)	(203)	(206)	(209)	(219)	(233)	(244)	(257)	(276)	(266)	(307)	(315)	(289)	(275)	(278)	(294)
Selling, General & Administrative		(88)	(85)	(82)	(81)	(80)	(77)	(78)	(77)	(78)	(81)	(81)	(82)	(83)	(86)	(92)	(94)	(98)	(100)	(101)	(105)	(104)	(105)	(110)	(115)	(124)	(136)	(142)	(149)	(152)	(139)	(147)	(143)	(141)	(153)	(151)	(162)	(172)	(183)	(185)	(184)	(191)	(189)	(200)	(206)	(196)	(164)	(193)	(177)	(173)	(166)	(157)	(162)	(166)	(172)	(174)	(177)	(178)	(158)	(162)	(166)	(170)	(181)	(181)	(183)	(189)	(209)	(213)	(226)	(228)	(231)	(240)	(236)	(240)	(226)	(212)	(203)	(189)	(191)	(195)	(195)	(198)	(203)	(204)	(209)	(219)	(233)	(244)	(257)	(276)	(266)	(307)	(315)	(289)	(275)	(278)	(294)
Other Operating Expenses		0	0	(10)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(22)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0
Operating Income		(64) N/A	(71) -11%	(90) -26%	(0) +100%	5 N/A	0 -93%	3 +575%	6 +119%	7 +10%	20 +209%	25 +25%	27 +6%	31 +17%	34 +10%	37 +8%	44 +17%	52 +19%	64 +23%	63 -2%	68 +9%	73 +7%	79 +9%	95 +21%	105 +10%	119 +13%	129 +9%	133 +3%	114 -14%	106 -7%	98 -7%	81 -17%	98 +20%	94 -4%	90 -4%	105 +17%	108 +3%	119 +10%	130 +9%	134 +3%	137 +3%	138 +1%	133 -4%	137 +3%	140 +2%	139 -1%	96 -31%	116 +21%	109 -6%	103 -5%	123 +19%	110 -11%	107 -2%	87 -19%	(42) N/A	(52) -24%	(63) -22%	(55) +12%	76 N/A	79 +4%	83 +5%	88 +7%	82 -6%	83 +0%	85 +2%	87 +3%	86 -2%	91 +6%	86 -5%	92 +6%	98 +7%	100 +1%	112 +12%	86 -23%	43 -49%	25 -43%	17 -30%	30 +74%	85 +184%	97 +14%	106 +9%	98 -8%	110 +13%	125 +13%	129 +3%	133 +3%	137 +3%	146 +6%	150 +3%	148 -2%	176 +19%	152 -14%	168 +11%	216 +28%	253 +17%	266 +5%	279 +5%
Pre-Tax Income
Interest Income Expense		(17)	(17)	(17)	(17)	(17)	(17)	(18)	(17)	(17)	(17)	(16)	(16)	(15)	(15)	(14)	(14)	(14)	(13)	(10)	(6)	(2)	0	(2)	(5)	(10)	(21)	(16)	(17)	(19)	(23)	(23)	(25)	(28)	(27)	(28)	(27)	(26)	(27)	(27)	(29)	(32)	(35)	(37)	(39)	(35)	(21)	(34)	(28)	(27)	(24)	(20)	(23)	(23)	(27)	(23)	(19)	(15)	(6)	(6)	(5)	(5)	(5)	(6)	(6)	(7)	(8)	(8)	(8)	(9)	(9)	(9)	(8)	(8)	(11)	(10)	(10)	(7)	(5)	(4)	(3)	(4)	(5)	(6)	(8)	(11)	(14)	(19)	(21)	(28)	(41)	(51)	(63)	(69)	(68)	(68)	(70)
Non-Reccuring Items		(10)	(10)	0	0	0	0	0	0	0	0	1	1	0	4	3	3	(1)	(4)	4	4	8	8	0	0	(1)	(2)	(1)	10	12	15	16	5	4	1	0	0	0	1	1	1	1	(4)	(5)	(5)	(5)	(0)	(0)	0	0	0	0	0	0	(45)	(45)	(45)	(45)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	(1)	(2)	0	0	(20)	(20)	0	(20)	(1)	(2)	(2)	(2)	0	(1)	(1)	(1)	(42)	(43)	(44)	(76)	(10)	(69)	(142)	(145)	(137)	(78)
Total Other Income		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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	2	4	5	6	3	2	2	2	1	(1)	(1)	(2)	(2)	(0)	(1)	(1)	(1)	(0)	(0)	(0)
Pre-Tax Income		(92) N/A	(98) -7%	(106) -8%	(17) +84%	(12) +29%	(17) -40%	(15) +10%	(12) +23%	(11) +6%	3 N/A	10 +191%	12 +20%	16 +37%	23 +46%	26 +11%	32 +27%	37 +13%	47 +27%	57 +22%	66 +16%	79 +20%	87 +11%	93 +6%	100 +8%	108 +8%	105 -3%	116 +10%	107 -8%	99 -8%	90 -9%	75 -17%	78 +4%	71 -9%	64 -9%	77 +20%	82 +5%	93 +14%	103 +11%	107 +4%	109 +1%	107 -1%	94 -13%	96 +3%	97 +0%	99 +2%	74 -25%	82 +10%	81 0%	76 -7%	99 +30%	90 -9%	84 -6%	64 -23%	(113) N/A	(120) -6%	(127) -6%	(115) +9%	69 N/A	73 +6%	77 +6%	83 +7%	77 -7%	77 N/A	78 +2%	80 +2%	77 -3%	83 +7%	77 -7%	82 +7%	89 +8%	88 -1%	100 +13%	76 -24%	30 -60%	(8) N/A	(14) -83%	26 N/A	65 +148%	97 +51%	106 +9%	94 -12%	105 +12%	120 +15%	123 +2%	122 -1%	121 0%	83 -31%	84 +1%	75 -11%	58 -22%	91 +56%	37 -60%	5 -87%	39 +694%	61 +57%	132 +116%
Net Income
Tax Provision		41	39	42	6	4	6	6	4	5	1	(1)	1	(0)	(4)	(4)	(8)	(8)	(11)	(14)	(17)	(24)	(28)	(31)	(34)	(37)	(37)	(41)	(37)	(32)	(29)	(22)	(23)	(23)	(21)	(27)	(29)	(33)	(34)	(35)	(35)	(31)	(26)	(26)	(27)	(31)	(25)	(27)	(27)	(23)	(32)	(29)	(26)	(22)	39	42	44	40	(23)	(25)	(27)	(29)	(25)	(24)	(24)	(20)	(18)	(18)	(14)	(15)	(10)	(9)	(11)	(8)	(6)	2	2	(9)	(18)	(26)	(29)	(25)	(27)	(31)	(31)	(31)	(31)	(16)	(16)	(15)	(12)	(26)	(26)	(17)	(26)	(32)	(38)
Income from Continuing Operations		(51)	(59)	(64)	(11)	(8)	(11)	(10)	(7)	(6)	5	9	12	15	20	21	24	28	36	43	49	55	59	63	66	71	69	76	70	67	61	53	54	48	43	50	53	60	70	72	74	76	68	70	70	68	49	55	55	53	67	61	58	43	(74)	(78)	(83)	(75)	46	48	51	54	52	53	54	59	60	65	63	67	79	80	89	69	25	(6)	(12)	17	46	71	78	69	79	90	91	91	90	67	68	60	46	65	11	(12)	13	29	94
Income to Minority Interest		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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)		(51) N/A	(59) -16%	(64) -9%	(11) +84%	(8) +28%	(12) -63%	(10) +23%	(8) +17%	(7) +16%	4 N/A	8 +123%	12 +50%	12 +5%	16 +26%	18 +19%	22 +17%	28 +30%	35 +26%	42 +18%	48 +14%	54 +13%	59 +9%	62 +6%	66 +7%	71 +7%	68 -4%	75 +10%	68 -10%	65 -4%	57 -12%	52 -8%	55 +6%	48 -13%	45 -6%	48 +8%	52 +7%	57 +11%	68 +18%	70 +3%	70 +0%	74 +6%	65 -12%	67 +2%	67 +0%	65 -3%	53 -18%	53 0%	55 +5%	55 0%	71 +29%	68 -5%	63 -7%	11 -82%	10 -12%	18 +86%	11 -38%	51 +345%	47 -7%	34 -28%	38 +12%	47 +23%	56 +19%	57 +2%	23 -61%	24 +8%	15 -39%	19 +29%	49 +153%	(4) N/A	7 N/A	(4) N/A	4 N/A	43 +1 137%	4 -90%	(15) N/A	(20) -41%	5 N/A	35 +581%	61 +73%	74 +20%	68 -8%	78 +15%	89 +14%	91 +2%	90 -1%	89 -1%	66 -26%	67 +2%	60 -11%	46 -23%	64 +40%	10 -84%	(13) N/A	13 N/A	29 +131%	94 +226%
EPS (Diluted)		-1.84 N/A	-2.08 -13%	-2.01 +3%	-0.33 +84%	-0.23 +30%	-0.38 -65%	-0.3 +21%	-0.23 +23%	-0.18 +22%	0.1 N/A	0.2 +100%	0.32 +60%	0.33 +3%	0.42 +27%	0.49 +17%	0.57 +16%	0.94 +65%	0.9 -4%	0.97 +8%	1.1 +13%	1.23 +12%	1.35 +10%	1.41 +4%	1.51 +7%	1.62 +7%	1.56 -4%	1.75 +12%	1.57 -10%	1.51 -4%	1.32 -13%	1.22 -8%	1.26 +3%	1.1 -13%	1.03 -6%	1.12 +9%	1.16 +4%	1.3 +12%	1.54 +18%	1.61 +5%	1.62 +1%	1.72 +6%	1.51 -12%	1.6 +6%	1.61 +1%	1.59 -1%	1.3 -18%	1.35 +4%	1.39 +3%	1.41 +1%	1.82 +29%	1.73 -5%	1.62 -6%	0.29 -82%	0.25 -14%	0.52 +108%	0.32 -38%	1.47 +359%	1.36 -7%	0.99 -27%	1.11 +12%	1.37 +23%	1.63 +19%	1.65 +1%	0.66 -60%	0.7 +6%	0.43 -39%	0.54 +26%	1.39 +157%	-0.12 N/A	0.2 N/A	-0.1 N/A	0.1 N/A	1.23 +1 130%	0.12 -90%	-0.41 N/A	-0.58 -41%	0.14 N/A	1 +614%	1.71 +71%	2.07 +21%	1.93 -7%	2.16 +12%	2.51 +16%	2.61 +4%	2.59 -1%	2.53 -2%	1.89 -25%	1.92 +2%	1.69 -12%	1.29 -24%	1.81 +40%	0.27 -85%	-0.37 N/A	0.35 N/A	0.8 +129%	2.46 +207%

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

Join more than 314,800+ value investors using Alpha Spread

Create Free Account

or see our plans & pricing

About Us Careers Pricing Affiliate Program Terms of Service Privacy Policy

What is Intrinsic Value? Help Center Contact Us

Stock Screener Intrinsic Value Calculator DCF Value Calculator Discount Rate Calculator

Most Undervalued Stocks Wide Economic Moat Stocks High Profitability Stocks High Solvency Stocks Most Popular Stocks

© 2026 Alpha Spread Limited. All Rights Reserved.

www.alphaspread.com is not operated by a broker, a dealer, or a registered investment adviser. Under no circumstances does any information posted on www.alphaspread.com represent a recommendation to buy or sell a security. The information on this site, and in its related newsletters, is not intended to be, nor does it constitute, investment advice or recommendations. The information on this site is in no way guaranteed for completeness, accuracy or in any other way. In no event shall Alpha Spread Limited be liable to any member, guest or third party for any damages of any kind arising out of the use of any content or other material published or available on www.alphaspread.com, or relating to the use of, or inability to use, www.alphaspread.com or any content, including, without limitation, any investment losses, lost profits, lost opportunity, special, incidental, indirect, consequential or punitive damages. Past performance is a poor indicator of future performance.