Watchlist Manager

Watchlist

Price: 73.59 USD -3.63%

Market Cap: 4.4B USD

Income Statement

Operating Income

Revenue	2.1B USD
Cost of Revenue	-778.3m USD
Gross Profit	1.3B USD
Operating Expenses	-906.2m USD
Operating Income	399m USD
Other Expenses	-176.2m USD
Net Income	222.9m 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		1 819 N/A	1 729 -5%	1 689 -2%	1 673 -1%	1 548 -7%	1 380 -11%	1 369 -1%	1 376 +1%	1 427 +4%	1 469 +3%	1 503 +2%	1 518 +1%	1 540 +1%	1 628 +6%	1 641 +1%	1 632 -1%	1 634 +0%	1 656 +1%	1 654 0%	1 665 +1%	1 653 -1%	1 520 -8%	1 503 -1%	1 499 0%	1 530 +2%	1 627 +6%	1 670 +3%	1 699 +2%	1 809 +6%	2 155 +19%	2 268 +5%	2 354 +4%	2 578 +10%	2 639 +2%	2 608 -1%	2 584 -1%	2 372 -8%	2 098 -12%	2 054 -2%	2 059 +0%	2 084 +1%
Gross Profit
Cost of Revenue		(992)	(899)	(859)	(838)	(706)	(528)	(505)	(502)	(542)	(569)	(596)	(602)	(615)	(702)	(713)	(706)	(715)	(729)	(718)	(716)	(688)	(549)	(529)	(520)	(537)	(625)	(657)	(676)	(775)	(1 101)	(1 195)	(1 262)	(1 459)	(1 485)	(1 427)	(1 372)	(1 135)	(852)	(793)	(782)	(778)
Gross Profit		827 N/A	830 +0%	831 +0%	835 +0%	842 +1%	851 +1%	864 +1%	873 +1%	885 +1%	900 +2%	908 +1%	916 +1%	925 +1%	926 +0%	927 +0%	926 0%	919 -1%	927 +1%	937 +1%	949 +1%	965 +2%	971 +1%	974 +0%	979 +1%	993 +1%	1 002 +1%	1 013 +1%	1 024 +1%	1 034 +1%	1 054 +2%	1 073 +2%	1 091 +2%	1 119 +3%	1 154 +3%	1 181 +2%	1 213 +3%	1 237 +2%	1 246 +1%	1 261 +1%	1 277 +1%	1 305 +2%
Operating Income
Operating Expenses		(602)	(605)	(601)	(599)	(603)	(605)	(606)	(609)	(597)	(617)	(620)	(615)	(608)	(608)	(617)	(624)	(631)	(641)	(645)	(654)	(670)	(670)	(675)	(679)	(689)	(701)	(706)	(715)	(723)	(733)	(745)	(758)	(769)	(795)	(817)	(839)	(860)	(872)	(881)	(895)	(906)
Selling, General & Administrative		(476)	(479)	(473)	(469)	(470)	(469)	(467)	(468)	(453)	(471)	(472)	(464)	(457)	(455)	(461)	(467)	(471)	(476)	(475)	(479)	(489)	(486)	(489)	(489)	(494)	(502)	(503)	(509)	(516)	(521)	(528)	(538)	(541)	(553)	(562)	(570)	(580)	(587)	(591)	(601)	(609)
Depreciation & Amortization		(126)	(126)	(128)	(130)	(133)	(136)	(139)	(141)	(144)	(146)	(148)	(151)	(152)	(154)	(156)	(158)	(160)	(165)	(170)	(175)	(180)	(184)	(187)	(189)	(195)	(200)	(203)	(206)	(207)	(212)	(216)	(220)	(229)	(243)	(255)	(268)	(280)	(285)	(290)	(294)	(297)
Operating Income		225 N/A	225 0%	229 +2%	235 +3%	239 +2%	246 +3%	259 +5%	265 +2%	289 +9%	282 -2%	287 +2%	301 +5%	317 +5%	318 +0%	310 -2%	301 -3%	288 -4%	286 -1%	292 +2%	294 +1%	295 +0%	301 +2%	299 -1%	301 +1%	304 +1%	301 -1%	307 +2%	308 +0%	310 +1%	321 +3%	328 +2%	334 +2%	350 +5%	359 +2%	364 +2%	374 +3%	378 +1%	374 -1%	380 +1%	382 +1%	399 +4%
Pre-Tax Income
Interest Income Expense		(46)	(44)	(44)	(44)	(45)	(44)	(44)	(43)	(44)	(44)	(45)	(46)	(46)	(47)	(48)	(49)	(51)	(55)	(58)	(62)	(63)	(63)	(63)	(63)	(63)	(62)	(61)	(61)	(60)	(61)	(62)	(66)	(78)	(92)	(103)	(112)	(115)	(117)	(126)	(137)	(147)
Total Other Income		(1)	(0)	(1)	(2)	(3)	(3)	(3)	(1)	(20)	(3)	(7)	(11)	(15)	(13)	(12)	(10)	(11)	(9)	(8)	(7)	(3)	(9)	(6)	(4)	(3)	2	1	(2)	(3)	(7)	(11)	(9)	(4)	3	9	8	9	10	9	12	7
Pre-Tax Income		178 N/A	181 +1%	185 +2%	190 +3%	192 +1%	199 +3%	212 +7%	221 +4%	225 +2%	235 +4%	235 +0%	245 +4%	256 +5%	257 +1%	251 -2%	243 -3%	226 -7%	222 -2%	226 +2%	226 0%	230 +2%	229 0%	230 +0%	233 +2%	238 +2%	241 +1%	246 +2%	246 0%	247 +1%	253 +3%	255 +1%	259 +1%	268 +4%	269 +0%	269 +0%	270 +0%	272 +0%	268 -1%	263 -2%	257 -2%	259 +1%
Net Income
Tax Provision		(68)	(69)	(71)	(73)	(73)	(75)	(80)	(84)	(85)	(83)	(83)	(86)	(91)	(78)	(72)	(66)	(54)	(47)	(47)	(45)	(43)	(44)	(44)	(44)	(42)	(40)	(41)	(41)	(40)	(44)	(43)	(44)	(47)	(44)	(43)	(43)	(40)	(40)	(40)	(40)	(36)
Income from Continuing Operations		110	111	114	117	119	123	132	137	140	152	152	158	165	180	179	177	172	175	179	180	187	185	186	189	196	200	205	204	206	210	212	215	222	225	226	228	231	228	222	217	223
Net Income (Common)		110 N/A	111 +1%	114 +2%	117 +2%	119 +2%	123 +4%	132 +7%	137 +4%	140 +2%	152 +8%	152 +0%	158 +4%	163 +3%	177 +9%	177 0%	175 -1%	172 -1%	175 +2%	179 +2%	180 +1%	187 +3%	185 -1%	186 +0%	189 +2%	196 +4%	200 +2%	205 +2%	204 0%	206 +1%	210 +2%	212 +1%	215 +2%	222 +3%	225 +2%	226 +0%	228 +1%	231 +2%	228 -1%	222 -2%	217 -3%	223 +3%
EPS (Diluted)		2.06 N/A	2.09 +1%	2.14 +2%	2.19 +2%	2.24 +2%	2.33 +4%	2.48 +6%	2.58 +4%	2.65 +3%	2.86 +8%	2.84 -1%	2.99 +5%	3.07 +3%	3.35 +9%	3.34 0%	3.28 -2%	3.25 -1%	3.3 +2%	3.37 +2%	3.39 +1%	3.51 +4%	3.47 -1%	3.49 +1%	3.55 +2%	3.68 +4%	3.75 +2%	3.83 +2%	3.79 -1%	3.85 +2%	3.89 +1%	3.92 +1%	3.94 +1%	4.08 +4%	4.03 -1%	4.04 +0%	4.06 +0%	4.14 +2%	4.01 -3%	3.91 -2%	3.79 -3%	3.91 +3%

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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