Watchlist Manager

Watchlist

Price: 130.49 USD 0.28%

Market Cap: $7.1B

Income Statement

Operating Income

Currency: USD

		Dec-2001	Mar-2002	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	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		19	17	16	15	14	13	14	14	15	15	14	14	13	13	13	13	13	12	13	14	15	18	20	21	20	19	17	15	14	13	12	12	11	11	11	11	11	11	12	15	18	21	24	24	24	25	26	27	26	26	24	22	21	21	20	20	19	18	17	17	18	18	18	19	21	27	35	42	47	50	53	55	56	56	53	50	49	47	45	44	42	42	42	43	45	48	49	51	52	52	52	52	49	47	46	46
Revenue		567 N/A	565 0%	547 -3%	540 -1%	535 -1%	552 +3%	581 +5%	601 +3%	614 +2%	623 +1%	635 +2%	654 +3%	675 +3%	702 +4%	731 +4%	756 +3%	796 +5%	836 +5%	880 +5%	946 +7%	984 +4%	1 034 +5%	1 078 +4%	1 116 +4%	1 173 +5%	1 229 +5%	1 289 +5%	1 341 +4%	1 360 +1%	1 307 -4%	1 232 -6%	1 149 -7%	1 082 -6%	1 073 -1%	1 074 +0%	1 083 +1%	1 110 +2%	1 141 +3%	1 304 +14%	1 587 +22%	1 850 +17%	2 118 +14%	2 192 +4%	2 150 -2%	2 113 -2%	2 105 0%	2 157 +2%	2 186 +1%	2 242 +3%	2 273 +1%	2 337 +3%	2 466 +6%	2 566 +4%	2 565 0%	2 480 -3%	2 332 -6%	2 148 -8%	2 019 -6%	1 917 -5%	1 819 -5%	1 771 -3%	1 804 +2%	1 835 +2%	1 942 +6%	2 214 +14%	2 464 +11%	2 794 +13%	2 957 +6%	2 971 +0%	2 974 +0%	2 942 -1%	2 904 -1%	2 838 -2%	2 738 -4%	2 508 -8%	2 338 -7%	2 171 -7%	2 025 -7%	2 043 +1%	2 145 +5%	2 247 +5%	2 361 +5%	2 499 +6%	2 646 +6%	2 785 +5%	2 924 +5%	3 004 +3%	3 023 +1%	3 092 +2%	3 149 +2%	3 196 +1%	3 263 +2%	3 266 +0%	3 244 -1%	3 275 +1%	3 315 +1%
Gross Profit
Cost of Revenue		(351)	(350)	(340)	(335)	(334)	(352)	(370)	(387)	(395)	(397)	(404)	(414)	(430)	(447)	(467)	(489)	(515)	(540)	(569)	(607)	(631)	(662)	(686)	(703)	(735)	(768)	(808)	(842)	(843)	(804)	(745)	(681)	(638)	(634)	(642)	(657)	(683)	(704)	(830)	(1 036)	(1 228)	(1 427)	(1 478)	(1 445)	(1 410)	(1 395)	(1 418)	(1 418)	(1 449)	(1 463)	(1 497)	(1 609)	(1 695)	(1 697)	(1 637)	(1 513)	(1 362)	(1 266)	(1 200)	(1 149)	(1 125)	(1 181)	(1 229)	(1 325)	(1 558)	(1 767)	(2 031)	(2 150)	(2 161)	(2 144)	(2 119)	(2 079)	(2 030)	(1 947)	(1 757)	(1 639)	(1 511)	(1 420)	(1 456)	(1 562)	(1 653)	(1 741)	(1 855)	(1 961)	(2 061)	(2 153)	(2 175)	(2 153)	(2 180)	(2 189)	(2 197)	(2 219)	(2 200)	(2 162)	(2 171)	(2 199)
Gross Profit		216 N/A	216 0%	208 -4%	205 -1%	201 -2%	201 0%	212 +5%	214 +1%	218 +2%	226 +3%	230 +2%	239 +4%	245 +2%	255 +4%	264 +3%	268 +1%	281 +5%	296 +6%	312 +5%	339 +9%	353 +4%	371 +5%	392 +6%	413 +5%	437 +6%	461 +5%	481 +4%	499 +4%	517 +4%	503 -3%	487 -3%	468 -4%	444 -5%	439 -1%	432 -2%	426 -1%	426 +0%	437 +2%	475 +9%	550 +16%	622 +13%	691 +11%	714 +3%	705 -1%	703 0%	710 +1%	738 +4%	769 +4%	793 +3%	810 +2%	840 +4%	857 +2%	871 +2%	868 0%	843 -3%	819 -3%	785 -4%	752 -4%	717 -5%	670 -7%	646 -4%	623 -4%	607 -3%	617 +2%	656 +6%	698 +6%	763 +9%	807 +6%	810 +0%	829 +2%	823 -1%	825 +0%	808 -2%	791 -2%	751 -5%	698 -7%	661 -5%	604 -9%	587 -3%	583 -1%	594 +2%	620 +4%	644 +4%	685 +6%	724 +6%	772 +7%	829 +7%	870 +5%	911 +5%	960 +5%	999 +4%	1 044 +4%	1 066 +2%	1 082 +1%	1 104 +2%	1 115 +1%
Operating Income
Operating Expenses		(132)	(131)	(127)	(125)	(124)	(125)	(131)	(136)	(140)	(144)	(146)	(150)	(152)	(154)	(156)	(155)	(158)	(161)	(168)	(178)	(185)	(196)	(204)	(209)	(216)	(222)	(228)	(235)	(247)	(248)	(243)	(237)	(228)	(228)	(227)	(228)	(226)	(224)	(241)	(277)	(310)	(345)	(356)	(347)	(338)	(334)	(338)	(343)	(358)	(368)	(380)	(387)	(396)	(399)	(402)	(411)	(406)	(409)	(406)	(398)	(399)	(395)	(398)	(411)	(453)	(485)	(543)	(572)	(563)	(567)	(543)	(534)	(573)	(576)	(574)	(570)	(520)	(514)	(509)	(513)	(517)	(519)	(520)	(525)	(535)	(548)	(564)	(568)	(581)	(584)	(590)	(605)	(612)	(624)	(636)	(647)
Selling, General & Administrative		(81)	(81)	(78)	(78)	(78)	(79)	(84)	(86)	(86)	(89)	(90)	(94)	(97)	(97)	(99)	(99)	(101)	(104)	(108)	(116)	(121)	(127)	(130)	(132)	(135)	(138)	(142)	(147)	(155)	(157)	(152)	(143)	(134)	(132)	(132)	(133)	(131)	(127)	(139)	(162)	(184)	(208)	(212)	(204)	(193)	(185)	(183)	(182)	(194)	(203)	(215)	(221)	(227)	(225)	(222)	(224)	(214)	(214)	(208)	(200)	(198)	(195)	(199)	(211)	(250)	(276)	(327)	(349)	(338)	(341)	(317)	(312)	(353)	(355)	(355)	(350)	(300)	(295)	(289)	(294)	(303)	(311)	(316)	(325)	(333)	(346)	(360)	(361)	(370)	(367)	(365)	(372)	(372)	(378)	(384)	(388)
Depreciation & Amortization		(50)	(50)	(49)	(47)	(46)	(46)	(48)	(50)	(53)	(55)	(56)	(56)	(55)	(56)	(57)	(56)	(57)	(58)	(59)	(62)	(64)	(69)	(74)	(77)	(81)	(84)	(86)	(88)	(91)	(91)	(91)	(94)	(94)	(95)	(95)	(95)	(95)	(97)	(102)	(115)	(126)	(137)	(144)	(143)	(145)	(150)	(155)	(161)	(164)	(164)	(166)	(166)	(169)	(174)	(179)	(187)	(192)	(195)	(198)	(198)	(201)	(201)	(199)	(200)	(203)	(209)	(216)	(223)	(225)	(226)	(226)	(222)	(220)	(220)	(220)	(220)	(220)	(219)	(220)	(218)	(214)	(209)	(204)	(201)	(201)	(203)	(204)	(207)	(211)	(218)	(225)	(233)	(240)	(246)	(253)	(259)
Operating Income		84 N/A	85 +1%	81 -5%	80 -1%	78 -3%	76 -3%	80 +6%	78 -2%	79 +1%	82 +4%	85 +4%	90 +6%	93 +4%	101 +9%	108 +7%	112 +4%	122 +9%	135 +10%	144 +7%	160 +11%	168 +5%	175 +4%	189 +8%	204 +8%	221 +9%	239 +8%	254 +6%	264 +4%	270 +2%	255 -6%	244 -4%	232 -5%	217 -6%	211 -2%	204 -3%	198 -3%	200 +1%	213 +6%	234 +10%	273 +17%	312 +14%	346 +11%	358 +3%	358 +0%	365 +2%	375 +3%	401 +7%	426 +6%	435 +2%	442 +2%	460 +4%	470 +2%	475 +1%	470 -1%	441 -6%	409 -7%	379 -7%	343 -10%	312 -9%	272 -13%	248 -9%	228 -8%	209 -8%	206 -2%	204 -1%	213 +4%	221 +4%	236 +7%	247 +5%	263 +6%	280 +7%	290 +4%	236 -19%	215 -9%	177 -18%	129 -27%	140 +9%	91 -36%	78 -14%	71 -9%	77 +9%	101 +31%	124 +23%	160 +29%	189 +19%	224 +18%	265 +19%	302 +14%	330 +9%	376 +14%	409 +9%	439 +7%	453 +3%	457 +1%	467 +2%	468 +0%
Pre-Tax Income
Interest Income Expense		(17)	(15)	(15)	(14)	(14)	(14)	(14)	(13)	(13)	(12)	(12)	(13)	(13)	(14)	(13)	(11)	(12)	(9)	(10)	(13)	(15)	(17)	(19)	(20)	(20)	(19)	(17)	(15)	(14)	(13)	(12)	(12)	(10)	(11)	(11)	(11)	(11)	(11)	(12)	(15)	(18)	(21)	(23)	(23)	(24)	(26)	(28)	(28)	(28)	(25)	(23)	(22)	(21)	(21)	(20)	(19)	(18)	(17)	(17)	(17)	(17)	(17)	(17)	(18)	(21)	(27)	(35)	(42)	(47)	(50)	(53)	(55)	(56)	(56)	(53)	(50)	(49)	(47)	(45)	(44)	(43)	(42)	(42)	(43)	(45)	(48)	(49)	(51)	(52)	(52)	(52)	(52)	(49)	(47)	(46)	(46)
Non-Reccuring Items		0	1	0	1	(17)	(17)	(17)	(18)	(0)	0	(0)	(0)	(0)	(0)	1	1	1	1	1	2	1	1	(0)	(0)	(0)	(0)	1	0	0	0	0	1	(1)	(1)	(1)	(2)	(0)	(0)	(0)	0	0	0	0	0	0	0	1	1	1	1	1	1	1	2	2	2	2	0	0	1	(0)	(0)	(0)	(0)	(110)	(114)	(114)	(114)	(92)	(86)	(84)	(84)	6	(555)	(558)	(558)	(561)	2	4	(336)	(335)	(332)	(333)	7	4	1	0	(2)	5	(0)	(0)	3	(54)	(54)	(53)	(52)
Total Other Income		0	(0)	(0)	(0)	(1)	(2)	(2)	(1)	0	0	0	(0)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	0	(0)	1	0	0	0	1	1	1	0	0	(0)	(0)	(0)	(0)	(0)	0	0	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(0)	(0)	(3)	(3)	(3)	(3)	1	3	4	5	5	3	4	4	3	7	7	7	8	9	10	10	10	11	12	14	17	19	16	14	11	8	10	11	13	15	17	19
Pre-Tax Income		67 N/A	70 +4%	66 -6%	66 N/A	46 -31%	42 -7%	47 +12%	46 -3%	66 +43%	69 +5%	73 +5%	76 +5%	80 +5%	87 +9%	94 +9%	101 +7%	111 +10%	126 +14%	135 +7%	149 +10%	154 +4%	158 +2%	168 +7%	182 +8%	201 +10%	220 +10%	237 +8%	249 +5%	256 +3%	242 -5%	232 -4%	221 -5%	206 -7%	200 -3%	193 -3%	186 -4%	190 +2%	202 +7%	223 +10%	259 +16%	295 +14%	325 +10%	335 +3%	335 +0%	341 +2%	349 +2%	373 +7%	399 +7%	409 +3%	418 +2%	437 +5%	449 +3%	454 +1%	451 -1%	423 -6%	390 -8%	362 -7%	325 -10%	295 -9%	256 -13%	228 -11%	208 -9%	188 -9%	184 -2%	73 -60%	75 +2%	76 +3%	86 +12%	114 +33%	130 +14%	148 +14%	155 +5%	190 +22%	(388) N/A	(427) -10%	(472) -11%	(461) +2%	54 N/A	46 -15%	(299) N/A	(291) +3%	(263) +10%	(239) +9%	138 N/A	165 +20%	196 +19%	233 +19%	263 +13%	294 +12%	331 +13%	366 +10%	401 +10%	363 -10%	371 +2%	385 +4%	390 +1%
Net Income
Tax Provision		(28)	(28)	(26)	(26)	(18)	(17)	(19)	(18)	(25)	(26)	(28)	(29)	(30)	(33)	(36)	(38)	(42)	(48)	(51)	(57)	(59)	(60)	(64)	(70)	(77)	(84)	(90)	(95)	(97)	(92)	(88)	(84)	(78)	(76)	(73)	(71)	(72)	(77)	(85)	(98)	(109)	(121)	(124)	(124)	(128)	(131)	(140)	(149)	(152)	(156)	(163)	(167)	(170)	(168)	(157)	(145)	(134)	(120)	(109)	(95)	(85)	(76)	(69)	(69)	(29)	(25)	(24)	(20)	(35)	(39)	(38)	(40)	(47)	140	157	181	190	18	11	63	44	37	31	(41)	(42)	(50)	(58)	(65)	(71)	(79)	(87)	(95)	(76)	(78)	(81)	(84)
Income from Continuing Operations		40	42	40	40	27	26	29	28	41	43	45	47	50	54	59	63	69	78	83	92	96	97	104	112	124	136	146	154	159	150	144	137	128	124	120	115	117	125	138	161	186	205	211	211	213	218	234	250	256	262	274	281	285	283	266	245	228	205	186	161	143	132	119	115	44	50	52	66	79	91	110	116	143	(248)	(271)	(291)	(272)	72	57	(236)	(247)	(226)	(208)	97	123	146	174	198	223	252	279	306	287	293	304	306
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	(1)	(0)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)	(1)	(1)	(0)	(0)	0	0	0	(0)	(0)	(0)	(1)	(1)	(1)
Net Income (Common)		40 N/A	42 +5%	40 -5%	40 +2%	27 -32%	26 -7%	29 +12%	28 -3%	41 +47%	43 +5%	45 +5%	47 +5%	50 +5%	54 +9%	59 +9%	63 +7%	69 +10%	78 +13%	83 +7%	92 +10%	96 +4%	97 +2%	104 +7%	112 +8%	122 +9%	135 +11%	145 +7%	152 +5%	156 +2%	147 -6%	140 -5%	134 -5%	125 -7%	121 -3%	117 -4%	113 -4%	115 +2%	123 +7%	135 +10%	157 +16%	181 +16%	200 +10%	206 +3%	206 +0%	208 +1%	213 +3%	229 +7%	245 +7%	251 +3%	257 +2%	269 +5%	277 +3%	280 +1%	279 0%	262 -6%	243 -8%	225 -7%	203 -10%	184 -9%	159 -13%	140 -12%	130 -7%	117 -10%	113 -3%	311 +174%	316 +2%	319 +1%	332 +4%	78 -76%	90 +15%	109 +21%	115 +6%	142 +23%	(249) N/A	(272) -9%	(292) -8%	(273) +7%	71 N/A	56 -21%	(236) N/A	(247) -5%	(226) +8%	(208) +8%	96 N/A	122 +28%	146 +19%	174 +20%	198 +14%	223 +12%	252 +13%	279 +11%	306 +10%	287 -6%	293 +2%	303 +4%	306 +1%
EPS (Diluted)		0.82 N/A	0.85 +4%	0.81 -5%	0.83 +2%	0.56 -33%	0.53 -5%	0.59 +11%	0.57 -3%	0.83 +46%	0.87 +5%	0.9 +3%	0.93 +3%	0.98 +5%	1.06 +8%	1.15 +8%	1.23 +7%	1.33 +8%	1.47 +11%	1.55 +5%	1.72 +11%	1.79 +4%	1.82 +2%	1.94 +7%	2.1 +8%	2.29 +9%	2.51 +10%	2.69 +7%	2.82 +5%	2.91 +3%	2.75 -5%	2.6 -5%	2.52 -3%	2.34 -7%	2.28 -3%	2.19 -4%	2.11 -4%	2.15 +2%	2.3 +7%	2.53 +10%	2.83 +12%	3.33 +18%	3.59 +8%	3.7 +3%	3.71 +0%	3.73 +1%	3.77 +1%	4.04 +7%	4.32 +7%	4.44 +3%	4.54 +2%	4.74 +4%	4.87 +3%	4.93 +1%	5.03 +2%	4.73 -6%	4.45 -6%	4.11 -8%	3.78 -8%	3.41 -10%	2.96 -13%	2.62 -11%	2.42 -8%	2.18 -10%	2.06 -6%	5.61 +172%	5.31 -5%	5.34 +1%	5.55 +4%	1.31 -76%	1.51 +15%	2.3 +52%	1.91 -17%	2.37 +24%	-4.16 N/A	-4.53 -9%	-4.87 -8%	-4.55 +7%	1.19 N/A	0.94 -21%	-3.93 N/A	-4.11 -5%	-3.73 +9%	-3.43 +8%	1.59 N/A	2.03 +28%	2.42 +19%	2.9 +20%	3.32 +14%	3.72 +12%	4.28 +15%	4.75 +11%	5.25 +11%	4.91 -6%	5.1 +4%	5.36 +5%	5.45 +2%

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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