Watchlist Manager

Watchlist

Price: 162.27 USD -0.34%

Market Cap: 11.4B USD

Income Statement

Operating Income

Revenue	2.2B USD
Operating Expenses	-1.8B USD
Operating Income	484.9m USD
Other Expenses	-126m USD
Net Income	358.9m USD

Currency: USD

		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
Revenue
Revenue		670 N/A	681 +2%	686 +1%	688 +0%	697 +1%	694 0%	728 +5%	756 +4%	799 +6%	872 +9%	909 +4%	965 +6%	976 +1%	963 -1%	966 +0%	999 +3%	1 038 +4%	1 084 +4%	1 115 +3%	1 113 0%	1 148 +3%	1 159 +1%	1 120 -3%	1 123 +0%	1 327 +18%	1 526 +15%	1 687 +11%	1 949 +16%	2 300 +18%	2 270 -1%	2 316 +2%	2 268 -2%	1 836 -19%	1 809 -1%	1 807 0%	1 784 -1%	1 839 +3%	1 914 +4%	2 012 +5%	2 120 +5%	2 243 +6%
Operating Income
Operating Expenses		(550)	(552)	(557)	(569)	(571)	(567)	(593)	(603)	(633)	(690)	(713)	(750)	(764)	(749)	(758)	(788)	(820)	(865)	(888)	(897)	(926)	(930)	(896)	(877)	(991)	(1 117)	(1 214)	(1 385)	(1 645)	(1 657)	(1 733)	(1 753)	(1 486)	(1 468)	(1 469)	(1 446)	(1 488)	(1 552)	(1 627)	(1 688)	(1 759)
Selling, General & Administrative		(533)	(533)	(534)	(542)	(544)	(548)	(572)	(584)	(611)	(666)	(689)	(727)	(741)	(727)	(730)	(754)	(777)	(818)	(842)	(848)	(875)	(873)	(841)	(829)	(946)	(1 073)	(1 171)	(1 333)	(1 568)	(1 559)	(1 607)	(1 603)	(1 340)	(1 342)	(1 356)	(1 352)	(1 404)	(1 464)	(1 537)	(1 592)	(1 660)
Depreciation & Amortization		(5)	(6)	(6)	(6)	(6)	(8)	(8)	(9)	(9)	(9)	(9)	(9)	(8)	(8)	(10)	(11)	(13)	(15)	(15)	(15)	(16)	(17)	(17)	(17)	(16)	(15)	(16)	(16)	(33)	(49)	(63)	(79)	(72)	(58)	(46)	(33)	(27)	(29)	(31)	(31)	(34)
Other Operating Expenses		(12)	(13)	(18)	(21)	(21)	(12)	(12)	(11)	(12)	(16)	(15)	(14)	(15)	(14)	(18)	(24)	(30)	(33)	(31)	(33)	(35)	(40)	(38)	(32)	(28)	(29)	(27)	(35)	(44)	(50)	(63)	(72)	(75)	(68)	(68)	(60)	(57)	(59)	(59)	(65)	(64)
Operating Income		121 N/A	129 +7%	128 0%	118 -8%	126 +6%	126 +1%	136 +7%	153 +13%	166 +9%	182 +10%	196 +8%	214 +9%	212 -1%	214 +1%	208 -3%	211 +1%	218 +4%	219 +0%	227 +4%	216 -5%	222 +3%	230 +4%	225 -2%	246 +10%	337 +37%	408 +21%	473 +16%	564 +19%	655 +16%	613 -6%	583 -5%	515 -12%	350 -32%	342 -2%	338 -1%	338 +0%	351 +4%	363 +3%	385 +6%	433 +12%	485 +12%
Pre-Tax Income
Interest Income Expense		4	4	4	3	0	0	0	0	0	4	0	1	0	0	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)
Non-Reccuring Items		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	(7)	(20)
Total Other Income		0	0	0	0	0	(1)	(2)	(2)	(4)	(7)	(1)	(1)	1	3	3	4	3	5	4	5	6	6	6	5	4	1	0	(1)	(1)	(9)	(11)	(15)	(15)	(18)	(13)	(5)	2	28	29	31	34
Pre-Tax Income		124 N/A	132 +6%	133 +0%	121 -9%	126 +4%	126 0%	133 +5%	150 +13%	163 +9%	179 +10%	195 +9%	214 +10%	214 0%	218 +2%	211 -3%	215 +2%	223 +4%	224 +1%	232 +3%	221 -5%	227 +3%	236 +4%	230 -2%	251 +9%	340 +36%	409 +20%	473 +16%	563 +19%	653 +16%	604 -8%	572 -5%	500 -13%	334 -33%	324 -3%	325 +0%	334 +3%	353 +6%	391 +11%	414 +6%	457 +10%	499 +9%
Net Income
Tax Provision		(50)	(52)	(52)	(48)	(54)	(56)	(58)	(64)	(66)	(70)	(67)	(74)	(62)	(56)	(59)	(56)	(65)	(64)	(59)	(55)	(56)	(52)	(43)	(48)	(68)	(97)	(121)	(146)	(181)	(166)	(149)	(129)	(75)	(70)	(80)	(83)	(94)	(110)	(106)	(122)	(140)
Income from Continuing Operations		75	80	81	73	72	70	74	86	97	108	128	141	151	162	152	159	158	160	174	167	172	184	187	203	272	313	353	417	473	438	423	371	260	254	245	251	259	280	308	334	359
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	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)		75 N/A	80 +7%	81 +1%	73 -9%	72 -2%	70 -3%	74 +6%	86 +16%	97 +13%	108 +12%	128 +18%	141 +10%	168 +20%	172 +2%	163 -6%	170 +4%	152 -10%	159 +5%	172 +8%	165 -4%	170 +3%	184 +8%	187 +2%	203 +8%	272 +34%	313 +15%	353 +13%	417 +18%	472 +13%	438 -7%	423 -3%	370 -12%	260 -30%	254 -2%	245 -4%	251 +3%	259 +3%	280 +8%	308 +10%	334 +9%	359 +7%
EPS (Diluted)		1.23 N/A	1.22 -1%	1.23 +1%	1.16 -6%	1.11 -4%	1.1 -1%	1.11 +1%	1.3 +17%	1.46 +12%	1.63 +12%	1.92 +18%	2.11 +10%	2.54 +20%	2.59 +2%	2.45 -5%	2.56 +4%	2.3 -10%	2.41 +5%	2.64 +10%	2.49 -6%	2.61 +5%	2.8 +7%	2.8 N/A	2.91 +4%	3.92 +35%	4.55 +16%	5.13 +13%	6.07 +18%	6.91 +14%	6.41 -7%	6.14 -4%	5.3 -14%	3.72 -30%	3.76 +1%	3.61 -4%	3.69 +2%	3.81 +3%	4.11 +8%	4.51 +10%	4.88 +8%	5.23 +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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