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Price: 101 USD 4.15%

Market Cap: 10.2B USD

Income Statement

Operating Income

Revenue	981m USD
Operating Expenses	-492m USD
Operating Income	489m USD
Other Expenses	-135m USD
Net Income	354m USD

Currency: USD

		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
Revenue
Revenue		754 N/A	782 +4%	816 +4%	825 +1%	840 +2%	858 +2%	877 +2%	900 +3%	920 +2%	925 +1%	922 0%	921 0%	922 +0%	942 +2%	962 +2%	976 +1%	981 +1%
Operating Income
Operating Expenses		(342)	(367)	(397)	(420)	(421)	(434)	(443)	(451)	(465)	(441)	(461)	(458)	(455)	(457)	(465)	(480)	(492)
Selling, General & Administrative		(175)	(192)	(165)	(129)	(24)	(25)	(27)	(28)	(295)	(107)	(105)	(105)	(51)	(31)	(34)	(37)	(63)
Depreciation & Amortization		(152)	(157)	(161)	(165)	(166)	(167)	(168)	(168)	(170)	(171)	(173)	(177)	(182)	(189)	(198)	(205)	(209)
Other Operating Expenses		(15)	(18)	(71)	(126)	(231)	(242)	(248)	(255)	0	(163)	(183)	(176)	(222)	(237)	(233)	(238)	(220)
Operating Income		412 N/A	415 +1%	419 +1%	405 -3%	419 +3%	424 +1%	434 +2%	449 +3%	455 +1%	484 +6%	461 -5%	463 +0%	467 +1%	485 +4%	497 +2%	496 0%	489 -1%
Pre-Tax Income
Interest Income Expense		4	9	15	16	18	14	12	15	16	23	27	28	28	23	16	16	16
Non-Reccuring Items		2	3	(15)	(19)	(17)	(18)	23	23	23	0	3	4	4	0	1	0	0
Total Other Income		22	23	24	3	2	1	(13)	(14)	(12)	(11)	2	2	1	0	3	(1)	(1)
Pre-Tax Income		440 N/A	450 +2%	443 -2%	405 -9%	422 +4%	421 0%	456 +8%	473 +4%	482 +2%	496 +3%	493 -1%	497 +1%	500 +1%	508 +2%	517 +2%	511 -1%	504 -1%
Net Income
Tax Provision		(116)	(119)	(114)	(104)	(104)	(100)	(112)	(90)	(100)	(114)	(111)	(137)	(104)	(96)	(99)	(96)	(137)
Income from Continuing Operations		324	331	329	301	318	321	344	383	382	382	382	360	396	412	418	415	367
Income to Minority Interest		(12)	(12)	(13)	(12)	(11)	(11)	(11)	(11)	(12)	(12)	(12)	(12)	(12)	(12)	(13)	(13)	(13)
Net Income (Common)		312 N/A	319 +2%	316 -1%	289 -9%	307 +6%	310 +1%	333 +7%	372 +12%	370 -1%	370 N/A	370 N/A	348 -6%	384 +10%	400 +4%	405 +1%	402 -1%	354 -12%
EPS (Diluted)		3.22 N/A	3.29 +2%	3.26 -1%	2.98 -9%	3.17 +6%	3.2 +1%	3.44 +7%	3.84 +12%	3.81 -1%	3.8 0%	3.79 0%	3.56 -6%	3.94 +11%	4.09 +4%	4.14 +1%	4.11 -1%	3.6 -12%

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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