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Price: 110.83 USD 3.56%

Market Cap: 11.9B USD

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Income Statement

Operating Income

Revenue	4.4B USD
Cost of Revenue	-2.5B USD
Gross Profit	1.9B USD
Operating Expenses	-1.6B USD
Operating Income	243.1m USD
Other Expenses	-47.7m USD
Net Income	195.5m USD

Currency: USD

		Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Dec-2015	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	Apr-2021	Jul-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		441 N/A	470 +6%	503 +7%	540 +7%	585 +8%	784 +34%	1 051 +34%	586 -44%	930 +59%	1 274 +37%	1 385 +9%	1 480 +7%	1 571 +6%	1 663 +6%	1 710 +3%	1 784 +4%	1 870 +5%	1 955 +5%	2 046 +5%	2 123 +4%	2 065 -3%	2 229 +8%	2 426 +9%	2 653 +9%	3 051 +15%	3 243 +6%	3 434 +6%	3 680 +7%	3 909 +6%	4 131 +6%	4 265 +3%	4 358 +2%	4 404 +1%	4 414 +0%	4 414 0%	4 389 -1%	4 386 0%	4 396 +0%
Gross Profit
Cost of Revenue		(270)	(286)	(307)	(328)	(355)	(471)	(622)	(345)	(547)	(749)	(812)	(868)	(923)	(979)	(1 008)	(1 046)	(1 092)	(1 141)	(1 182)	(1 226)	(1 189)	(1 272)	(1 391)	(1 518)	(1 747)	(1 868)	(2 011)	(2 186)	(2 345)	(2 484)	(2 537)	(2 569)	(2 572)	(2 562)	(2 556)	(2 530)	(2 516)	(2 507)
Gross Profit		171 N/A	184 +7%	196 +6%	212 +8%	230 +8%	313 +36%	429 +37%	240 -44%	382 +59%	525 +37%	573 +9%	613 +7%	648 +6%	684 +6%	702 +3%	738 +5%	778 +5%	814 +5%	863 +6%	898 +4%	877 -2%	957 +9%	1 035 +8%	1 136 +10%	1 304 +15%	1 375 +5%	1 422 +3%	1 493 +5%	1 564 +5%	1 647 +5%	1 728 +5%	1 789 +4%	1 832 +2%	1 852 +1%	1 858 +0%	1 859 +0%	1 871 +1%	1 889 +1%
Operating Income
Operating Expenses		(144)	(155)	(166)	(179)	(193)	(260)	(350)	(199)	(306)	(420)	(455)	(486)	(513)	(543)	(571)	(604)	(635)	(674)	(704)	(732)	(735)	(769)	(820)	(871)	(963)	(1 029)	(1 083)	(1 158)	(1 219)	(1 283)	(1 331)	(1 390)	(1 444)	(1 482)	(1 536)	(1 574)	(1 609)	(1 646)
Selling, General & Administrative		(144)	(155)	(166)	(179)	(193)	(260)	(350)	(198)	(306)	(420)	(455)	(481)	(513)	(543)	(571)	(604)	(635)	(674)	(704)	(732)	(735)	(769)	(820)	(872)	(963)	(1 029)	(1 083)	(1 156)	(1 219)	(1 283)	(1 331)	(1 391)	(1 444)	(1 481)	(1 536)	(1 573)	(1 609)	(1 646)
Other Operating Expenses		0	0	0	0	0	0	0	0	0	0	0	(5)	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		27 N/A	29 +6%	29 +2%	33 +12%	37 +12%	53 +44%	80 +51%	41 -48%	77 +87%	105 +37%	118 +12%	126 +7%	135 +7%	140 +4%	131 -6%	135 +2%	143 +6%	140 -2%	159 +13%	166 +4%	141 -15%	189 +34%	215 +14%	265 +23%	341 +29%	346 +1%	339 -2%	335 -1%	345 +3%	363 +5%	397 +9%	398 +0%	388 -3%	370 -5%	322 -13%	285 -11%	262 -8%	243 -7%
Pre-Tax Income
Interest Income Expense		(8)	(8)	(9)	(9)	(9)	(9)	(13)	(11)	(14)	(17)	(14)	(10)	(9)	(9)	(9)	(10)	(10)	(10)	(9)	(8)	(8)	(8)	(8)	(8)	(5)	(4)	(3)	(3)	(5)	(7)	(11)	(15)	(16)	(14)	(10)	(7)	(5)	(4)
Non-Reccuring Items		(2)	(5)	(3)	(3)	(3)	(0)	(12)	0	(7)	(7)	(5)	0	0	0	0	0	0	0	0	0	1	1	1	0	(2)	(2)	(2)	0	0	0	0	0	(1)	0	(1)	0	0	0
Pre-Tax Income		18 N/A	16 -11%	18 +11%	21 +19%	25 +18%	43 +74%	55 +27%	30 -45%	56 +84%	82 +47%	99 +21%	116 +18%	126 +8%	132 +5%	122 -7%	125 +2%	133 +7%	130 -2%	150 +15%	158 +5%	135 -15%	182 +35%	207 +14%	257 +24%	335 +30%	340 +2%	334 -2%	332 -1%	340 +2%	356 +5%	386 +8%	383 -1%	371 -3%	356 -4%	312 -12%	278 -11%	257 -8%	239 -7%
Net Income
Tax Provision		(7)	(6)	(7)	(8)	(10)	(16)	(12)	(2)	(7)	(10)	(14)	(10)	(1)	(4)	(7)	(11)	(16)	2	0	(1)	11	(9)	(12)	(23)	(50)	(49)	(51)	(54)	(63)	(77)	(87)	(85)	(82)	(78)	(66)	(54)	(47)	(44)
Income from Continuing Operations		11	10	11	13	15	27	43	28	48	72	85	106	125	128	115	114	118	133	151	157	145	173	195	234	285	290	283	278	277	279	298	299	288	278	246	225	210	195
Net Income (Common)		11 N/A	10 -11%	11 +12%	13 +20%	15 +14%	27 +77%	43 +60%	28 -35%	48 +73%	72 +48%	103 +44%	124 +20%	143 +16%	146 +2%	116 -21%	115 -1%	119 +3%	133 +12%	151 +13%	157 +4%	145 -7%	173 +19%	195 +13%	234 +20%	285 +22%	290 +2%	283 -2%	278 -2%	277 0%	279 +1%	298 +7%	299 +0%	288 -3%	278 -4%	246 -12%	225 -9%	210 -7%	195 -7%
EPS (Diluted)		0.12 N/A	0.1 -17%	0.11 +10%	0.13 +18%	0.16 +23%	0.29 +81%	0.47 +62%	0.3 -36%	0.5 +67%	0.68 +36%	1.03 +51%	1.18 +15%	1.36 +15%	1.39 +2%	1.1 -21%	1.09 -1%	1.13 +4%	1.27 +12%	1.44 +13%	1.5 +4%	1.38 -8%	1.64 +19%	1.84 +12%	2.19 +19%	2.66 +21%	2.7 +2%	2.64 -2%	2.58 -2%	2.62 +2%	2.61 0%	2.78 +7%	2.79 +0%	2.67 -4%	2.57 -4%	2.28 -11%	2.08 -9%	1.94 -7%	1.81 -7%

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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