Watchlist Manager

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Price: 28.19 USD -0.49% Market Closed

Market Cap: $304.2m

Income Statement

Operating Income

Currency: USD

		Feb-2002	May-2002	Aug-2002	Nov-2002	Feb-2003	May-2003	Aug-2003	Nov-2003	Jan-2004	May-2004	Jul-2004	Oct-2004	Jan-2005	Apr-2005	Jul-2005	Oct-2005	Jan-2006	Apr-2006	Jul-2006	Oct-2006	Feb-2007	May-2007	Aug-2007	Nov-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	Jan-2009	May-2009	Aug-2009	Oct-2009	Jan-2010	May-2010	Jul-2010	Oct-2010	Jan-2011	Apr-2011	Jul-2011	Oct-2011	Jan-2012	Apr-2012	Jul-2012	Oct-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Jan-2015	May-2015	Aug-2015	Oct-2015	Jan-2016	Apr-2016	Jul-2016	Oct-2016	Jan-2017	Apr-2017	Jul-2017	Oct-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Oct-2020	Jan-2021	May-2021	Jul-2021	Oct-2021	Jan-2022	Apr-2022	Jul-2022	Oct-2022	Jan-2023	Apr-2023	Jul-2023	Oct-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense		9	9	8	8	9	9	9	8	8	8	8	10	11	12	12	12	11	11	10	10	10	11	11	12	12	13	13	13	9	8	6	4	4	2	2	1	1	1	2	4	5	6	6	5	5	5	5	5	5	4	4	4	3	3	3	4	4	5	5	5	5	5	5	5	5	5	5	5	4	4	4	3	3	4	5	5	5	5	4	3	0	2	1	2	3	0	0	0	8	0	0	0	5	0	0	0
Revenue		746 N/A	765 +3%	773 +1%	801 +4%	828 +3%	830 +0%	835 +1%	834 0%	837 +0%	870 +4%	937 +8%	1 013 +8%	1 113 +10%	1 173 +5%	1 203 +2%	1 230 +2%	1 284 +4%	1 313 +2%	1 342 +2%	1 390 +4%	1 461 +5%	1 480 +1%	1 504 +2%	1 512 +1%	1 502 -1%	1 524 +1%	1 550 +2%	1 567 +1%	1 552 -1%	1 565 +1%	1 547 -1%	1 547 +0%	1 574 +2%	1 605 +2%	1 634 +2%	1 708 +5%	1 790 +5%	1 871 +5%	1 977 +6%	2 129 +8%	2 292 +8%	2 411 +5%	2 484 +3%	2 532 +2%	2 605 +3%	2 596 0%	2 627 +1%	2 629 +0%	2 625 0%	2 662 +1%	2 703 +2%	2 760 +2%	2 860 +4%	2 892 +1%	2 932 +1%	2 983 +2%	3 022 +1%	3 010 0%	2 981 -1%	2 917 -2%	2 021 -31%	2 016 0%	2 006 0%	2 012 +0%	2 128 +6%	1 970 -7%	1 841 -7%	1 664 -10%	2 189 +32%	2 198 +0%	2 198 0%	2 195 0%	2 197 +0%	1 981 -10%	1 885 -5%	1 827 -3%	1 787 -2%	2 046 +15%	2 210 +8%	2 331 +5%	2 422 +4%	2 404 -1%	2 384 -1%	2 388 +0%	2 385 0%	2 347 -2%	2 335 -1%	2 311 -1%	2 325 +1%	2 299 -1%	2 301 +0%	2 318 +1%	2 325 +0%	2 341 +1%	2 362 +1%	2 382 +1%
Gross Profit
Cost of Revenue		(397)	(408)	(412)	(424)	(438)	(443)	(447)	(448)	(449)	(459)	(487)	(519)	(562)	(586)	(598)	(608)	(632)	(646)	(660)	(688)	(730)	(739)	(752)	(754)	(751)	(764)	(771)	(779)	(772)	(777)	(770)	(768)	(779)	(790)	(805)	(843)	(888)	(929)	(985)	(1 063)	(1 144)	(1 204)	(1 239)	(1 262)	(1 306)	(1 306)	(1 327)	(1 331)	(1 326)	(1 346)	(1 368)	(1 398)	(1 459)	(1 481)	(1 503)	(1 538)	(1 579)	(1 564)	(1 539)	(1 494)	(1 045)	(1 050)	(1 050)	(1 057)	(1 116)	(1 040)	(985)	(901)	(1 142)	(1 144)	(1 138)	(1 134)	(1 134)	(1 042)	(1 017)	(997)	(982)	(1 104)	(1 163)	(1 214)	(1 241)	(1 229)	(1 228)	(1 232)	(1 249)	(1 234)	(1 226)	(1 217)	(1 226)	(1 213)	(1 219)	(1 229)	(1 228)	(1 240)	(1 256)	(1 273)
Gross Profit		349 N/A	357 +2%	362 +1%	377 +4%	390 +4%	388 -1%	389 +0%	387 0%	389 +0%	411 +6%	450 +9%	494 +10%	551 +12%	587 +7%	604 +3%	622 +3%	652 +5%	667 +2%	682 +2%	702 +3%	731 +4%	741 +1%	752 +1%	758 +1%	751 -1%	761 +1%	779 +2%	788 +1%	780 -1%	788 +1%	776 -1%	779 +0%	796 +2%	815 +2%	829 +2%	865 +4%	902 +4%	941 +4%	992 +5%	1 066 +7%	1 148 +8%	1 207 +5%	1 245 +3%	1 269 +2%	1 299 +2%	1 291 -1%	1 300 +1%	1 298 0%	1 299 +0%	1 317 +1%	1 335 +1%	1 362 +2%	1 400 +3%	1 411 +1%	1 429 +1%	1 445 +1%	1 444 0%	1 447 +0%	1 442 0%	1 423 -1%	976 -31%	965 -1%	957 -1%	955 0%	1 011 +6%	931 -8%	856 -8%	763 -11%	1 047 +37%	1 054 +1%	1 059 +0%	1 061 +0%	1 063 +0%	938 -12%	869 -7%	830 -4%	805 -3%	942 +17%	1 048 +11%	1 117 +7%	1 181 +6%	1 175 -1%	1 157 -2%	1 155 0%	1 136 -2%	1 114 -2%	1 109 0%	1 093 -1%	1 099 +1%	1 086 -1%	1 082 0%	1 089 +1%	1 097 +1%	1 102 +0%	1 106 +0%	1 109 +0%
Operating Income
Operating Expenses		(286)	(289)	(297)	(309)	(324)	(326)	(332)	(332)	(335)	(352)	(383)	(420)	(463)	(490)	(503)	(516)	(540)	(552)	(568)	(585)	(610)	(626)	(651)	(675)	(709)	(717)	(725)	(730)	(724)	(719)	(715)	(715)	(735)	(731)	(746)	(775)	(816)	(844)	(890)	(945)	(1 004)	(1 052)	(1 076)	(1 091)	(1 129)	(1 130)	(1 140)	(1 145)	(1 136)	(1 155)	(1 180)	(1 206)	(1 233)	(1 258)	(1 274)	(1 277)	(1 292)	(1 290)	(1 281)	(1 275)	(868)	(860)	(876)	(895)	(937)	(855)	(595)	(506)	(965)	(968)	(969)	(971)	(966)	(919)	(874)	(848)	(814)	(867)	(938)	(978)	(1 024)	(1 025)	(1 010)	(1 027)	(1 041)	(1 050)	(1 065)	(1 065)	(1 082)	(1 078)	(1 073)	(1 080)	(1 080)	(1 080)	(1 090)	(1 091)
Selling, General & Administrative		(281)	(289)	(297)	(308)	(321)	(326)	(332)	(332)	(333)	(351)	(383)	(420)	(462)	(490)	(503)	(516)	(537)	(552)	(568)	(585)	(609)	(626)	(651)	(675)	(700)	(717)	(725)	(730)	(717)	(719)	(715)	(715)	(722)	(731)	(746)	(775)	(807)	(837)	(885)	(941)	(1 001)	(1 050)	(1 074)	(1 090)	(1 112)	(1 112)	(1 130)	(1 133)	(1 134)	(1 156)	(1 172)	(1 199)	(1 231)	(1 245)	(1 261)	(1 272)	(1 284)	(1 285)	(1 281)	(1 274)	(876)	(884)	(890)	(898)	(929)	(846)	(768)	(681)	(962)	(966)	(967)	(969)	(966)	(919)	(874)	(848)	(814)	(864)	(930)	(970)	(1 034)	(1 038)	(1 030)	(1 047)	(1 042)	(1 050)	(1 065)	(1 064)	(1 082)	(1 078)	(1 074)	(1 081)	(1 080)	(1 081)	(1 090)	(1 091)
Other Operating Expenses		(5)	0	0	0	(3)	0	0	0	(2)	0	0	0	(1)	0	0	0	(2)	0	0	0	(1)	0	0	0	(10)	0	0	0	(8)	0	0	0	(13)	0	0	0	(9)	(7)	(5)	(2)	(3)	(1)	(2)	(2)	(17)	(18)	(11)	(12)	(1)	1	(8)	(7)	(2)	(13)	(13)	(5)	(8)	(5)	0	(0)	8	24	13	3	(8)	(9)	174	175	(3)	(2)	(2)	(2)	0	0	0	0	0	(2)	(8)	(8)	10	13	20	20	1	1	(1)	(1)	(2)	(2)	0	0	0	0	0	0
Operating Income		63 N/A	68 +8%	65 -5%	69 +6%	66 -3%	62 -7%	57 -8%	55 -3%	54 -1%	60 +11%	67 +11%	74 +11%	88 +19%	97 +10%	102 +4%	106 +4%	113 +7%	115 +2%	114 -1%	116 +2%	121 +4%	116 -5%	100 -13%	84 -17%	42 -50%	44 +4%	54 +24%	59 +9%	56 -5%	69 +24%	61 -11%	63 +4%	60 -5%	84 +39%	83 -1%	91 +10%	86 -5%	97 +13%	102 +5%	121 +19%	144 +19%	155 +8%	170 +9%	178 +5%	170 -4%	160 -6%	160 0%	153 -5%	163 +7%	161 -1%	156 -3%	156 0%	167 +8%	153 -9%	155 +2%	168 +8%	151 -10%	157 +4%	161 +2%	149 -7%	108 -28%	105 -3%	80 -23%	60 -25%	74 +24%	75 +1%	261 +246%	257 -1%	82 -68%	87 +6%	90 +4%	90 +0%	97 +7%	20 -80%	(6) N/A	(18) -220%	(9) +48%	76 N/A	110 +45%	140 +27%	158 +13%	150 -5%	147 -2%	129 -12%	95 -26%	64 -33%	44 -32%	28 -35%	17 -40%	8 -52%	9 +8%	8 -9%	17 +118%	21 +22%	16 -24%	19 +18%
Pre-Tax Income
Interest Income Expense		(8)	(8)	(8)	(8)	(8)	(8)	(8)	(8)	(7)	(7)	(8)	(10)	(11)	(12)	(11)	(11)	(10)	(10)	(9)	(9)	(10)	(10)	(11)	(12)	(12)	(13)	(13)	(13)	(9)	(8)	(6)	(4)	(4)	(3)	(2)	(1)	(1)	(1)	(2)	(4)	(5)	(6)	(6)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(4)	(4)	(3)	(3)	(3)	(4)	(4)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(5)	(4)	(3)	(2)	(1)	(1)	(1)	(2)	(4)	(5)	(5)	(5)	(4)	(3)	(2)	(2)	(2)	(2)	(3)	(4)	(6)	(8)	(8)	(7)	(6)	(5)	(4)	(5)	(5)	(4)
Non-Reccuring Items		0	(5)	(5)	(5)	0	(3)	(5)	(5)	(3)	(4)	(1)	(2)	0	(4)	(5)	(3)	0	1	0	(2)	0	(8)	(7)	(6)	0	199	196	193	204	(15)	(15)	(16)	(6)	(11)	(11)	(10)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	(7)	0	0	0	5	0	7	7	12	0	0	(172)	0	0	(182)	0	(1)	0	(2)	(2)	(13)	(101)	(101)	(107)	(98)	(11)	(11)	(5)	(2)	(2)	(2)	(2)	(2)	(2)	(29)	(29)	(30)	(31)	(3)	(3)	(3)	(3)	(2)	(6)
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	(2)	(2)	(2)	(2)	0	0	0	0	0	0	1	1	0	0	1	1	1	1	0	0	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)
Pre-Tax Income		56 N/A	56 N/A	52 -6%	56 +7%	58 +4%	51 -13%	43 -15%	42 -3%	44 +6%	49 +11%	58 +17%	63 +8%	77 +23%	82 +6%	86 +5%	92 +7%	103 +11%	106 +4%	105 -1%	105 N/A	111 +6%	97 -12%	82 -16%	66 -20%	30 -54%	229 +667%	237 +3%	239 +1%	251 +5%	45 -82%	40 -12%	44 +11%	51 +15%	70 +39%	70 +0%	79 +13%	85 +7%	96 +13%	100 +4%	118 +18%	139 +18%	150 +8%	164 +9%	173 +5%	165 -5%	155 -6%	155 0%	148 -5%	159 +7%	157 -1%	152 -3%	145 -5%	157 +8%	150 -5%	152 +2%	164 +8%	152 -8%	153 +1%	162 +6%	151 -7%	113 -25%	98 -13%	73 -25%	(120) N/A	69 N/A	70 +1%	73 +5%	253 +245%	78 -69%	85 +8%	88 +3%	87 0%	82 -6%	(84) N/A	(110) -32%	(129) -17%	(112) +13%	60 N/A	96 +60%	132 +38%	153 +16%	146 -5%	142 -2%	124 -13%	90 -28%	58 -36%	8 -87%	(9) N/A	(22) -145%	(30) -39%	(1) +97%	(1) +41%	9 N/A	12 +34%	8 -32%	7 -16%
Net Income
Tax Provision		(18)	(18)	(16)	(18)	(22)	(20)	(17)	(16)	(15)	(17)	(20)	(22)	(29)	(30)	(33)	(35)	(40)	(41)	(41)	(41)	(43)	(38)	(31)	(25)	(23)	(93)	(103)	(103)	(95)	(24)	(16)	(18)	(21)	(27)	(27)	(30)	(30)	(35)	(36)	(45)	(56)	(60)	(64)	(57)	(52)	(48)	(49)	(57)	(66)	(65)	(63)	(55)	(58)	(54)	(54)	(62)	(56)	(57)	(59)	(54)	(40)	(34)	(28)	(26)	(28)	(28)	(27)	(22)	(26)	(28)	(30)	(30)	(21)	4	11	18	56	28	21	11	(38)	(35)	(35)	(29)	(18)	(9)	1	4	(2)	1	(7)	(33)	(29)	(29)	(34)	(8)
Income from Continuing Operations		38	38	36	38	36	32	27	26	29	32	38	41	49	51	53	57	63	65	64	64	68	60	51	41	7	136	133	137	156	21	24	26	29	43	44	49	55	61	64	73	83	90	100	116	113	107	106	91	93	93	89	90	99	95	98	102	95	96	103	96	73	63	45	(146)	41	42	46	231	53	57	58	57	62	(79)	(99)	(111)	(56)	88	117	143	115	111	108	95	72	48	9	(5)	(24)	(29)	(7)	(33)	(20)	(17)	(25)	(1)
Net Income (Common)		37 N/A	37 -1%	34 -6%	37 +8%	36 -4%	31 -13%	26 -16%	26 -3%	28 +9%	31 +11%	37 +19%	39 +7%	48 +23%	51 +6%	53 +4%	57 +8%	62 +10%	64 +3%	64 -1%	63 0%	67 +6%	59 -12%	49 -17%	39 -21%	5 -87%	134 +2 578%	127 -5%	131 +3%	151 +15%	15 -90%	23 +52%	26 +11%	29 +10%	43 +50%	43 -1%	48 +13%	53 +10%	59 +12%	62 +5%	71 +15%	82 +15%	88 +7%	99 +13%	115 +16%	112 -2%	108 -4%	105 -2%	91 -14%	93 +2%	92 0%	89 -4%	90 +1%	98 +9%	94 -4%	97 +3%	100 +4%	95 -6%	95 +1%	102 +7%	96 -6%	97 +2%	88 -10%	69 -21%	(121) N/A	(112) +8%	(115) -3%	(111) +3%	68 N/A	(52) N/A	(43) +17%	(43) +1%	(38) +11%	61 N/A	(80) N/A	(99) -25%	(111) -11%	(56) +49%	87 N/A	117 +34%	143 +22%	115 -19%	111 -4%	108 -3%	95 -12%	72 -24%	48 -33%	9 -82%	(5) N/A	(17) -226%	(22) -33%	(1) +97%	(26) -4 194%	(19) +28%	(16) +16%	(24) -54%	0 N/A
EPS (Diluted)		1.34 N/A	1.34 N/A	1.53 +14%	1.37 -10%	1.31 -4%	1.41 +8%	1.2 -15%	1.15 -4%	1.13 -2%	1.18 +4%	1.38 +17%	1.73 +25%	1.81 +5%	1.88 +4%	1.94 +3%	2.08 +7%	2.28 +10%	2.35 +3%	2.32 -1%	2.37 +2%	2.48 +5%	2.2 -11%	2.18 -1%	1.44 -34%	0.21 -85%	5.27 +2 410%	6.88 +31%	5.58 -19%	6.3 +13%	0.81 -87%	1.07 +32%	1.09 +2%	1.21 +11%	1.79 +48%	1.81 +1%	2.03 +12%	2.23 +10%	2.5 +12%	2.64 +6%	2.96 +12%	3.43 +16%	3.67 +7%	4.08 +11%	4.78 +17%	4.69 -2%	4.55 -3%	4.47 -2%	3.86 -14%	3.94 +2%	3.89 -1%	3.77 -3%	3.76 0%	4.12 +10%	3.93 -5%	4.08 +4%	4.37 +7%	4.11 -6%	4.52 +10%	5.05 +12%	4.77 -6%	4.84 +1%	4.55 -6%	3.61 -21%	-6.28 N/A	-5.82 +7%	-5.95 -2%	-5.75 +3%	3.47 N/A	-2.67 N/A	-2.41 +10%	-2.66 -10%	-2.63 +1%	3.91 N/A	-5.65 N/A	-6.99 -24%	-7.68 -10%	-3.97 +48%	5.93 N/A	8.02 +35%	9.76 +22%	7.92 -19%	8.26 +4%	8.26 N/A	7.72 -7%	5.66 -27%	4.06 -28%	0.76 -81%	-0.47 N/A	-1.49 -217%	-2.04 -37%	-0.05 +98%	-2.37 -4 640%	-1.74 +27%	-1.5 +14%	-2.36 -57%	0 N/A

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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