Income Statement

Revenue

+48%

+79%

10Y

Currency: USD

	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	51	54	58	55	47	37	30	26	26	26	25	25	24	24	24	24	24	25	26	27	29	30	31	31	30	30	30	30	29	29	28	27	25	25	24	24	23	23	22	23	24	25	25	25	24	32	47	60	73	75	72	70	68
Revenue	336 N/A	343 +2%	347 +1%	351 +1%	355 +1%	358 +1%	358 0%	360 +1%	362 +0%	362 +0%	366 +1%	368 +1%	372 +1%	374 +0%	378 +1%	382 +1%	384 +0%	390 +1%	395 +2%	401 +1%	409 +2%	407 -1%	416 +2%	426 +2%	435 +2%	454 +4%	462 +2%	472 +2%	478 +1%	487 +2%	490 +1%	486 -1%	504 +4%	511 +1%	528 +3%	559 +6%	569 +2%	590 +4%	600 +2%	612 +2%	612 0%	618 +1%	628 +2%	635 +1%	662 +4%	695 +5%	740 +7%	785 +6%	824 +5%	845 +3%	869 +3%	887 +2%	903 +2%
Gross Profit
Cost of Revenue	(159)	(160)	(162)	(164)	(162)	(163)	(161)	(158)	(158)	(158)	(160)	(162)	(167)	(168)	(171)	(172)	(170)	(176)	(177)	(178)	(199)	(201)	(204)	(210)	(197)	(197)	(200)	(203)	(205)	(213)	(218)	(222)	(228)	(227)	(232)	(234)	(239)	(250)	(255)	(266)	(279)	(289)	(300)	(311)	(316)	(337)	(363)	(380)	(401)	(406)	(419)	(431)	(453)
Gross Profit	177 N/A	183 +3%	185 +1%	187 +1%	193 +3%	195 +1%	197 +1%	203 +3%	204 +1%	204 +0%	206 +1%	206 +0%	205 -1%	206 +0%	207 +1%	210 +2%	214 +2%	214 0%	219 +2%	224 +2%	211 -6%	207 -2%	212 +3%	216 +2%	239 +10%	257 +8%	263 +2%	269 +2%	273 +2%	274 +0%	273 0%	264 -3%	276 +4%	284 +3%	297 +5%	326 +10%	330 +1%	340 +3%	346 +2%	346 +0%	333 -4%	330 -1%	328 -1%	324 -1%	346 +7%	358 +3%	377 +5%	405 +7%	423 +4%	439 +4%	450 +3%	455 +1%	450 -1%
Operating Income
Operating Expenses	(104)	(103)	(103)	(106)	(108)	(109)	(165)	(104)	(101)	(107)	(107)	(105)	(109)	(102)	(103)	(106)	(104)	(107)	(108)	(111)	(116)	(120)	(123)	(126)	(125)	(132)	(134)	(133)	(135)	(130)	(133)	(136)	(139)	(142)	(142)	(142)	(144)	(141)	(144)	(149)	(150)	(155)	(160)	(164)	(143)	(168)	(197)	(223)	(274)	(278)	(272)	(264)	(256)
Selling, General & Administrative	(32)	(32)	(32)	(35)	(37)	(39)	(38)	(36)	(34)	(41)	(41)	(39)	(43)	(37)	(40)	(44)	(44)	(47)	(47)	(49)	(53)	(56)	(59)	(62)	(62)	(69)	(70)	(68)	(68)	(61)	(64)	(66)	(68)	(71)	(70)	(69)	(69)	(66)	(69)	(73)	(73)	(76)	(81)	(83)	(59)	(75)	(88)	(104)	(143)	(150)	(150)	(147)	(144)
Depreciation & Amortization	(71)	(72)	(71)	(71)	(71)	(70)	(69)	(68)	(67)	(66)	(66)	(66)	(66)	(65)	(63)	(62)	(60)	(60)	(61)	(62)	(63)	(64)	(65)	(64)	(64)	(63)	(64)	(65)	(66)	(68)	(70)	(70)	(71)	(72)	(72)	(73)	(74)	(75)	(76)	(77)	(78)	(79)	(79)	(82)	(84)	(94)	(109)	(119)	(131)	(128)	(122)	(117)	(112)
Other Operating Expenses	0	0	0	0	0	0	(58)	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
Operating Income	74 N/A	80 +8%	82 +3%	81 -1%	85 +5%	86 +2%	32 -63%	99 +210%	103 +5%	97 -6%	99 +2%	101 +2%	96 -5%	103 +8%	104 +0%	104 +1%	110 +5%	107 -3%	111 +4%	113 +2%	95 -16%	86 -9%	89 +3%	90 +1%	113 +26%	125 +10%	129 +3%	136 +6%	139 +2%	145 +4%	140 -3%	128 -9%	137 +7%	141 +3%	155 +9%	183 +19%	186 +1%	199 +7%	202 +1%	197 -2%	182 -7%	175 -4%	168 -4%	160 -5%	203 +27%	190 -7%	181 -5%	182 +1%	149 -18%	161 +8%	179 +11%	191 +7%	194 +1%
Pre-Tax Income
Interest Income Expense	(50)	(53)	(57)	(54)	(45)	(36)	(28)	(25)	(25)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(24)	(25)	(26)	(28)	(29)	(29)	(29)	(29)	(29)	(28)	(28)	(27)	(27)	(26)	(24)	(23)	(22)	(21)	(21)	(20)	(19)	(19)	(18)	(26)	(26)	(31)	(29)	(50)	(51)	(63)	(73)	(54)	(62)	(55)	(54)	(50)
Non-Reccuring Items	0	0	0	(59)	(59)	(59)	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	(2)	(4)	(7)	120	118	120	115	(48)	(54)	(52)	(45)	(10)	4	4	4	(3)
Total Other Income	(12)	(9)	(6)	(17)	(17)	(17)	(15)	4	4	2	1	1	2	2	3	3	3	1	2	2	2	3	2	1	2	3	2	1	0	(1)	(1)	0	2	5	5	7	5	4	7	4	4	1	(0)	3	2	0	3	4	4	16	13	11	17
Pre-Tax Income	12 N/A	18 +50%	19 +5%	(49) N/A	(36) +26%	(26) +28%	(12) +55%	78 N/A	82 +5%	75 -8%	76 +1%	79 +3%	74 -5%	82 +10%	82 +0%	83 +1%	89 +6%	83 -6%	88 +5%	89 +1%	69 -23%	60 -13%	62 +3%	61 -2%	86 +41%	99 +15%	103 +3%	109 +6%	111 +2%	117 +5%	113 -3%	103 -8%	116 +12%	124 +7%	137 +11%	169 +23%	170 +1%	182 +7%	186 +3%	176 -6%	280 +59%	268 -4%	256 -5%	249 -3%	107 -57%	85 -21%	69 -19%	68 -1%	90 +32%	120 +33%	140 +17%	152 +8%	158 +4%
Net Income
Tax Provision	(3)	60	61	65	65	(1)	(0)	(7)	(7)	(9)	(10)	(10)	0	3	14	14	3	(8)	(8)	(10)	(3)	(5)	(7)	(6)	(14)	(13)	(12)	(12)	(12)	(13)	(14)	(16)	(19)	(19)	(19)	(17)	(18)	(21)	(22)	(27)	(29)	(29)	(26)	(25)	(11)	(5)	(3)	3	(4)	(5)	(9)	(12)	(10)
Income from Continuing Operations	9	77	79	17	29	(27)	(12)	71	75	66	67	68	75	85	97	97	92	75	79	79	65	55	55	55	72	87	90	97	99	104	99	88	98	105	118	152	152	161	165	149	251	239	230	225	97	80	66	71	86	115	131	140	148
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)	(0)	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	(0)	(1)	(1)	(2)	(2)	(2)	(2)	(2)
Net Income (Common)	9 N/A	77 +800%	79 +3%	17 -79%	29 +76%	(27) N/A	(12) +56%	71 N/A	75 +6%	66 -12%	67 +0%	68 +3%	75 +9%	85 +15%	97 +13%	97 +1%	92 -6%	75 -18%	79 +5%	79 0%	65 -17%	55 -16%	55 N/A	55 N/A	72 +31%	86 +20%	90 +4%	97 +8%	99 +2%	104 +5%	99 -4%	88 -12%	97 +11%	104 +7%	118 +13%	152 +29%	152 +1%	161 +6%	165 +2%	149 -9%	251 +69%	239 -5%	230 -4%	225 -2%	97 -57%	80 -18%	66 -18%	69 +6%	84 +21%	113 +34%	129 +15%	138 +7%	146 +6%
EPS (Diluted)	0.12 N/A	1.01 +742%	1.03 +2%	0.2 -81%	0.34 +70%	-0.34 N/A	-0.17 +50%	0.89 N/A	0.93 +4%	0.84 -10%	0.84 N/A	0.87 +4%	0.96 +10%	1.11 +16%	1.27 +14%	1.29 +2%	1.22 -5%	1.01 -17%	1.07 +6%	1.07 N/A	0.89 -17%	0.76 -15%	0.74 -3%	0.74 N/A	0.97 +31%	1.16 +20%	1.21 +4%	1.31 +8%	1.34 +2%	1.41 +5%	1.35 -4%	1.19 -12%	1.32 +11%	1.43 +8%	1.61 +13%	2.08 +29%	2.09 +0%	2.21 +6%	2.25 +2%	2.06 -8%	3.75 +82%	3.45 -8%	3.5 +1%	3.43 -2%	1.48 -57%	1.21 -18%	0.99 -18%	1.05 +6%	1.29 +23%	1.73 +34%	2 +16%	2.13 +6%	2.26 +6%

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