Income Statement

Revenue

+79%

+243%

10Y

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	26	24	23	23	23	24	25	25	26	29	31	33	34	35	36	38	41	45	47	50	54	51	52	55	70	75	86	94	95	92	89	87	86	86	86	89	3	72	76	79	3	0	0	0	122	43	86	137	190	201	212	217	224	229	234	237	235	231	228	223	222	225	233	241	246	249	253	259	269	277	281	284	287	293	297	301	304	301	297	297	331	383	438	498	536	586	661	729	806	878	922	980	1 022	1 045	1 081	1 114
Revenue	120 N/A	126 +5%	130 +3%	134 +4%	130 -3%	139 +7%	141 +1%	142 +1%	143 +1%	152 +6%	161 +6%	169 +5%	173 +3%	179 +3%	183 +2%	188 +3%	195 +4%	205 +5%	214 +4%	224 +5%	237 +6%	255 +8%	269 +5%	283 +5%	291 +3%	306 +5%	318 +4%	326 +2%	325 0%	328 +1%	327 0%	326 0%	323 -1%	325 +1%	327 +1%	333 +2%	333 +0%	347 +4%	366 +5%	380 +4%	412 +8%	425 +3%	437 +3%	462 +6%	485 +5%	548 +13%	623 +14%	699 +12%	780 +12%	826 +6%	868 +5%	902 +4%	934 +3%	959 +3%	984 +3%	1 007 +2%	1 023 +2%	1 044 +2%	1 061 +2%	1 079 +2%	1 103 +2%	1 134 +3%	1 163 +3%	1 193 +3%	1 216 +2%	1 236 +2%	1 265 +2%	1 296 +2%	1 328 +2%	1 364 +3%	1 400 +3%	1 437 +3%	1 488 +4%	1 552 +4%	1 601 +3%	1 631 +2%	1 647 +1%	1 675 +2%	1 725 +3%	1 812 +5%	2 080 +15%	2 445 +18%	2 791 +14%	3 137 +12%	3 344 +7%	3 481 +4%	3 690 +6%	3 891 +5%	4 079 +5%	4 395 +8%	4 715 +7%	5 007 +6%	5 271 +5%	5 391 +2%	5 462 +1%	5 602 +3%
Gross Profit
Cost of Revenue	(2)	(2)	(2)	(3)	(2)	(3)	(3)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(3)	(4)	(4)	(3)	(4)	(4)	(5)	(5)	(7)	(7)	(7)	(6)	(6)	(6)	(7)	(6)	(5)	(5)	(5)	(15)	(6)	(6)	(17)	(21)	(29)	(35)	(32)	(39)	(40)	(42)	(47)	(54)	(57)	(62)	(63)	(55)	(56)	(56)	(58)	(63)	(67)	(69)	(70)	(69)	(67)	(67)	(65)	(66)	(71)	(77)	(81)	(89)	(93)	(98)	(103)	(105)	(107)	(113)	(117)	(134)	(157)	(178)	(201)	(226)	(243)	(286)	(304)	(317)	(337)	(342)	(363)	(378)	(395)	(403)	(417)
Gross Profit	118 N/A	124 +5%	127 +3%	132 +3%	128 -3%	134 +5%	136 +2%	139 +2%	141 +2%	150 +6%	158 +6%	166 +5%	170 +3%	176 +3%	179 +2%	184 +3%	192 +4%	201 +5%	210 +5%	221 +5%	234 +6%	252 +8%	265 +5%	280 +5%	288 +3%	302 +5%	314 +4%	321 +2%	320 0%	321 +0%	319 -1%	319 0%	316 -1%	319 +1%	321 +1%	326 +2%	328 +1%	342 +4%	360 +5%	376 +4%	397 +6%	419 +6%	430 +3%	445 +3%	463 +4%	519 +12%	588 +13%	667 +13%	741 +11%	786 +6%	826 +5%	856 +4%	880 +3%	902 +2%	922 +2%	944 +2%	968 +2%	987 +2%	1 004 +2%	1 021 +2%	1 040 +2%	1 067 +3%	1 095 +3%	1 123 +3%	1 146 +2%	1 169 +2%	1 198 +2%	1 231 +3%	1 262 +3%	1 292 +2%	1 324 +2%	1 356 +2%	1 400 +3%	1 459 +4%	1 503 +3%	1 528 +2%	1 542 +1%	1 568 +2%	1 612 +3%	1 695 +5%	1 947 +15%	2 288 +17%	2 613 +14%	2 936 +12%	3 117 +6%	3 237 +4%	3 404 +5%	3 587 +5%	3 762 +5%	4 058 +8%	4 373 +8%	4 644 +6%	4 893 +5%	4 996 +2%	5 060 +1%	5 185 +2%
Operating Income
Operating Expenses	(38)	(39)	(39)	(41)	(39)	(42)	(42)	(42)	(44)	(46)	(48)	(51)	(54)	(55)	(57)	(59)	(62)	(65)	(69)	(72)	(77)	(84)	(89)	(94)	(99)	(104)	(108)	(110)	(111)	(113)	(112)	(112)	(111)	(113)	(115)	(117)	(117)	(123)	(129)	(138)	(147)	(159)	(168)	(175)	(183)	(219)	(258)	(307)	(352)	(378)	(396)	(403)	(414)	(423)	(433)	(445)	(450)	(461)	(473)	(485)	(498)	(516)	(530)	(546)	(559)	(569)	(582)	(594)	(621)	(627)	(644)	(656)	(658)	(687)	(706)	(725)	(744)	(761)	(783)	(821)	(981)	(1 200)	(1 415)	(1 627)	(1 732)	(1 782)	(1 848)	(1 927)	(1 966)	(2 117)	(2 277)	(2 409)	(2 569)	(2 605)	(2 653)	(2 697)
Selling, General & Administrative	(8)	(8)	(9)	(9)	(9)	(10)	(10)	(10)	(11)	(11)	(12)	(12)	(13)	(14)	(14)	(15)	(15)	(16)	(16)	(16)	(18)	(18)	(20)	(22)	(23)	(23)	(23)	(22)	(22)	(22)	(21)	(21)	(21)	(22)	(23)	(25)	(25)	(26)	(27)	(28)	(31)	(33)	(34)	(36)	(36)	(41)	(43)	(51)	(55)	(58)	(58)	(52)	(51)	(51)	(52)	(52)	(48)	(49)	(50)	(51)	(52)	(53)	(55)	(57)	(58)	(60)	(63)	(65)	(84)	(84)	(84)	(84)	(66)	(69)	(69)	(69)	(70)	(73)	(76)	(83)	(97)	(109)	(121)	(131)	(138)	(140)	(143)	(144)	(145)	(151)	(159)	(166)	(177)	(180)	(184)	(198)
Depreciation & Amortization	(28)	(29)	(29)	(29)	(29)	(31)	(31)	(32)	(32)	(34)	(36)	(39)	(40)	(41)	(42)	(43)	(46)	(49)	(53)	(56)	(59)	(64)	(67)	(72)	(76)	(81)	(85)	(88)	(89)	(91)	(91)	(91)	(90)	(91)	(91)	(93)	(92)	(95)	(100)	(107)	(117)	(127)	(133)	(139)	(148)	(180)	(219)	(263)	(307)	(330)	(349)	(363)	(375)	(383)	(391)	(400)	(409)	(419)	(428)	(438)	(450)	(463)	(476)	(490)	(499)	(509)	(520)	(529)	(540)	(546)	(563)	(575)	(594)	(621)	(639)	(659)	(677)	(690)	(710)	(740)	(898)	(1 124)	(1 345)	(1 565)	(1 670)	(1 718)	(1 781)	(1 857)	(1 895)	(2 025)	(2 158)	(2 265)	(2 396)	(2 424)	(2 466)	(2 495)
Other Operating Expenses	(3)	(1)	(2)	(2)	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	0	0	0	0	0	(3)	(2)	(3)	0	0	0	0	1	2	4	7	9	10	10	12	11	11	10	7	7	7	6	5	3	1	1	0	(2)	0	0	0	3	3	3	3	2	2	2	3	3	3	3	2	14	33	52	70	77	76	75	74	73	59	41	22	3	(2)	(3)	(4)
Operating Income	80 N/A	84 +6%	88 +4%	91 +3%	89 -2%	95 +7%	96 +1%	97 +1%	97 +0%	104 +7%	110 +6%	115 +4%	116 +1%	121 +4%	122 +1%	125 +3%	129 +3%	136 +5%	141 +4%	149 +5%	157 +6%	168 +7%	176 +5%	185 +5%	189 +2%	198 +5%	206 +4%	211 +2%	208 -1%	209 +0%	208 0%	208 0%	205 -1%	206 +0%	206 0%	209 +1%	211 +1%	218 +3%	231 +6%	238 +3%	250 +5%	260 +4%	263 +1%	270 +3%	281 +4%	301 +7%	330 +10%	360 +9%	389 +8%	408 +5%	430 +5%	452 +5%	466 +3%	479 +3%	489 +2%	500 +2%	518 +4%	526 +2%	532 +1%	536 +1%	542 +1%	552 +2%	564 +2%	577 +2%	588 +2%	600 +2%	616 +3%	636 +3%	640 +1%	666 +4%	680 +2%	700 +3%	742 +6%	772 +4%	797 +3%	803 +1%	799 -1%	807 +1%	829 +3%	874 +5%	966 +10%	1 088 +13%	1 199 +10%	1 309 +9%	1 385 +6%	1 455 +5%	1 555 +7%	1 660 +7%	1 796 +8%	1 941 +8%	2 096 +8%	2 235 +7%	2 324 +4%	2 391 +3%	2 407 +1%	2 488 +3%
Pre-Tax Income
Interest Income Expense	(26)	(24)	(23)	(23)	(23)	(24)	(25)	(25)	(26)	(29)	(31)	(33)	(34)	(35)	(36)	(38)	(41)	(45)	(47)	(50)	(54)	(51)	(52)	(55)	(70)	(75)	(86)	(94)	(95)	(92)	(89)	(87)	(86)	(86)	(86)	(89)	(93)	(94)	(98)	(101)	(108)	(112)	(115)	(116)	(122)	(79)	(120)	(172)	(189)	(199)	(213)	(218)	(225)	(231)	(236)	(245)	(238)	(239)	(236)	(225)	(220)	(216)	(222)	(232)	(243)	(245)	(248)	(254)	(266)	(277)	(282)	(286)	(287)	(295)	(300)	(301)	(304)	(298)	(294)	(298)	(332)	(385)	(439)	(520)	(557)	(593)	(669)	(714)	(809)	(889)	(929)	(982)	(1 004)	(1 027)	(1 066)	(1 102)
Non-Reccuring Items	(1)	0	(1)	0	0	0	0	0	0	0	0	0	(1)	0	0	(0)	0	0	0	(2)	(2)	0	0	0	0	0	0	0	(3)	0	0	0	(0)	0	0	0	(1)	(1)	(2)	(1)	(0)	0	1	(5)	(14)	(24)	(24)	(19)	(15)	(3)	(3)	(3)	(5)	(5)	(7)	(11)	(11)	(10)	(13)	(18)	(21)	(24)	(20)	(12)	(57)	(66)	(68)	(74)	(26)	(17)	(26)	(32)	(40)	(53)	(54)	(146)	(161)	(192)	(209)	(135)	(304)	(268)	(248)	(221)	(39)	(40)	(60)	(75)	(102)	(271)	(340)	(426)	(522)	(455)	(500)	(495)
Gain/Loss on Disposition of Assets	10	11	5	2	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	3	14	39	45	47	42	22	17	22	20	22	30	24	24	41	34	39	42	25	29	28	22	30	61	56	68	76	46	60	58	56	58	83	114	103	97	64	29	26	38	55	98	117	123	137	135
Total Other Income	0	0	0	0	0	0	0	0	1	0	0	0	1	0	0	0	1	0	0	0	4	0	0	0	6	0	0	0	2	0	0	0	1	0	0	0	1	0	0	0	(1)	0	0	0	(2)	(59)	(31)	(1)	(2)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(3)	(4)	(0)	(4)	(4)	(4)	1	1	1	1	6	8	11	12	26	26	26	31	18	21	24	22	18	20	21	26
Pre-Tax Income	63 N/A	71 +13%	69 -4%	70 +2%	66 -5%	71 +8%	72 +0%	72 +1%	72 -1%	75 +5%	79 +5%	82 +3%	82 +1%	86 +4%	86 +0%	88 +1%	89 +2%	91 +2%	94 +3%	98 +4%	105 +8%	118 +12%	125 +6%	130 +4%	125 -4%	123 -2%	119 -3%	117 -2%	112 -4%	117 +4%	118 +2%	121 +2%	120 -1%	121 +1%	120 -1%	119 -1%	118 -1%	124 +5%	131 +6%	136 +4%	141 +4%	148 +5%	149 +1%	148 -1%	143 -3%	140 -2%	154 +11%	167 +8%	183 +10%	205 +12%	215 +5%	243 +13%	273 +12%	285 +5%	289 +1%	284 -2%	288 +2%	291 +1%	301 +3%	310 +3%	320 +3%	338 +6%	343 +1%	354 +3%	325 -8%	320 -2%	336 +5%	347 +3%	370 +6%	398 +8%	397 0%	399 +1%	444 +11%	481 +8%	495 +3%	420 -15%	411 -2%	364 -12%	387 +6%	500 +29%	392 -22%	501 +28%	605 +21%	694 +15%	918 +32%	945 +3%	916 -3%	931 +2%	929 0%	840 -10%	907 +8%	948 +5%	934 -1%	1 052 +13%	998 -5%	1 053 +6%
Net Income
Tax Provision	0	0	0	0	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(1)	(2)	(2)	(2)	(1)	(1)	(1)	(2)	(2)	(3)	(3)	(3)	(3)	(3)	(4)	(4)	(3)	(3)	(3)	(4)	(3)	(3)	(3)	(3)	(6)	(6)	(7)	(7)	(5)	(6)	(6)	(6)	(6)	(7)	(9)	(12)	(15)	(18)	(25)	(26)	(32)	(36)	(42)	(46)	(45)	(46)	(44)	(46)	(52)	(56)	(58)	(62)	(67)	(67)	(75)	(84)
Income from Continuing Operations	63	71	69	70	66	71	71	72	71	75	79	81	82	85	86	87	88	90	93	97	104	117	124	129	124	121	118	115	110	115	117	120	119	120	119	118	116	122	129	134	140	146	147	146	142	138	153	165	181	202	212	241	269	282	286	280	285	288	297	307	316	335	340	351	319	314	329	340	365	393	391	393	437	473	486	408	397	346	362	474	361	464	564	649	872	899	872	885	877	785	849	886	867	985	923	969
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)	(0)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(3)	(4)	(5)	(4)	(5)	(5)	(5)	(6)	(7)	(7)	(7)	(7)
Net Income (Common)	58 N/A	58 0%	63 +9%	67 +7%	69 +3%	69 0%	71 +3%	69 -2%	77 +11%	84 +9%	87 +4%	91 +5%	90 -1%	89 -1%	90 +1%	89 -1%	90 +1%	91 +2%	93 +2%	97 +4%	99 +3%	107 +8%	114 +6%	117 +3%	116 -1%	110 -6%	106 -4%	106 +1%	108 +1%	108 +0%	107 0%	106 -1%	107 +1%	107 +0%	105 -1%	104 -1%	107 +2%	112 +5%	121 +7%	130 +8%	133 +2%	129 -3%	129 0%	121 -6%	115 -5%	151 +32%	164 +9%	178 +9%	204 +14%	188 -8%	194 +3%	210 +9%	228 +8%	241 +6%	249 +3%	252 +1%	257 +2%	260 +1%	269 +4%	279 +4%	288 +3%	297 +3%	309 +4%	326 +6%	302 -8%	313 +4%	328 +5%	339 +3%	364 +7%	391 +8%	390 0%	392 +1%	436 +11%	472 +8%	485 +3%	407 -16%	395 -3%	345 -13%	361 +5%	473 +31%	359 -24%	463 +29%	562 +21%	646 +15%	869 +35%	895 +3%	867 -3%	881 +2%	872 -1%	777 -11%	838 +8%	867 +3%	848 -2%	968 +14%	908 -6%	962 +6%
EPS (Diluted)	0.98 N/A	0.87 -11%	0.92 +6%	1.01 +10%	1.01 N/A	0.98 -3%	0.99 +1%	1.09 +10%	1.07 -2%	1.09 +2%	1.09 N/A	1.14 +5%	1.14 N/A	1.11 -3%	1.11 N/A	1.22 +10%	1.11 -9%	1.09 -2%	1.06 -3%	1.35 +27%	1.1 -19%	1.06 -4%	1.11 +5%	1.17 +5%	1.15 -2%	1.09 -5%	1.04 -5%	1.1 +6%	1.06 -4%	1.04 -2%	1.02 -2%	1.01 -1%	1.03 +2%	1.03 N/A	1 -3%	0.99 -1%	1 +1%	0.94 -6%	0.96 +2%	1.1 +15%	1.05 -5%	0.97 -8%	0.67 -31%	1.56 +133%	0.86 -45%	0.79 -8%	0.83 +5%	0.9 +8%	1.06 +18%	0.9 -15%	0.87 -3%	0.94 +8%	1.03 +10%	1.08 +5%	1.06 -2%	1.06 N/A	1.09 +3%	1.03 -6%	1.06 +3%	1.07 +1%	1.13 +6%	1.14 +1%	1.13 -1%	1.18 +4%	1.1 -7%	1.1 N/A	1.17 +6%	1.16 -1%	1.25 +8%	1.28 +2%	1.25 -2%	1.22 -2%	1.38 +13%	1.4 +1%	1.41 +1%	1.17 -17%	1.14 -3%	0.92 -19%	0.96 +4%	1.2 +25%	0.87 -27%	0.77 -11%	0.93 +21%	1.04 +12%	1.42 +37%	1.35 -5%	1.28 -5%	1.24 -3%	1.26 +2%	0.93 -26%	0.96 +3%	0.99 +3%	0.98 -1%	1.1 +12%	1 -9%	1.05 +5%

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