Watchlist Manager

Watchlist

Price: 53.93 USD 0.94%

Market Cap: 5.5B USD

Income Statement

Operating Income

Revenue	5.8B USD
Cost of Revenue	-3.5B USD
Gross Profit	2.2B USD
Operating Expenses	-2B USD
Operating Income	241.5m USD
Other Expenses	10.1m USD
Net Income	251.6m 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		4 695 N/A	4 816 +3%	4 924 +2%	5 012 +2%	5 095 +2%	5 192 +2%	5 264 +1%	5 290 +0%	5 250 -1%	5 235 0%	5 199 -1%	5 186 0%	5 267 +2%	5 375 +2%	5 523 +3%	5 665 +3%	5 800 +2%	5 874 +1%	5 933 +1%	6 019 +1%	6 074 +1%	6 113 +1%	5 705 -7%	5 342 -6%	5 109 -4%	5 001 -2%	5 473 +9%	5 996 +10%	6 461 +8%	6 878 +6%	7 160 +4%	7 281 +2%	7 238 -1%	7 140 -1%	6 916 -3%	6 647 -4%	6 393 -4%	6 152 -4%	5 985 -3%	5 886 -2%	5 796 -2%
Gross Profit
Cost of Revenue		(2 772)	(2 838)	(2 893)	(2 937)	(2 981)	(3 040)	(3 085)	(3 108)	(3 090)	(3 081)	(3 063)	(3 056)	(3 103)	(3 164)	(3 244)	(3 322)	(3 389)	(3 427)	(3 456)	(3 506)	(3 549)	(3 581)	(3 387)	(3 204)	(3 096)	(3 034)	(3 265)	(3 529)	(3 765)	(3 972)	(4 103)	(4 162)	(4 144)	(4 128)	(4 060)	(3 937)	(3 818)	(3 704)	(3 621)	(3 591)	(3 549)
Gross Profit		1 923 N/A	1 979 +3%	2 031 +3%	2 075 +2%	2 115 +2%	2 152 +2%	2 179 +1%	2 182 +0%	2 161 -1%	2 155 0%	2 136 -1%	2 130 0%	2 164 +2%	2 210 +2%	2 279 +3%	2 343 +3%	2 411 +3%	2 446 +1%	2 477 +1%	2 513 +1%	2 525 +0%	2 532 +0%	2 318 -8%	2 138 -8%	2 013 -6%	1 966 -2%	2 208 +12%	2 466 +12%	2 696 +9%	2 906 +8%	3 057 +5%	3 119 +2%	3 094 -1%	3 012 -3%	2 857 -5%	2 710 -5%	2 575 -5%	2 448 -5%	2 365 -3%	2 295 -3%	2 247 -2%
Operating Income
Operating Expenses		(1 426)	(1 456)	(1 482)	(1 506)	(1 534)	(1 566)	(1 593)	(1 609)	(1 608)	(1 610)	(1 610)	(1 618)	(1 648)	(1 686)	(1 736)	(1 781)	(1 812)	(1 847)	(1 867)	(1 892)	(1 960)	(1 941)	(1 813)	(1 735)	(1 667)	(1 605)	(1 729)	(1 834)	(1 954)	(2 044)	(2 066)	(2 118)	(2 119)	(2 157)	(2 190)	(2 139)	(2 110)	(2 079)	(2 038)	(2 052)	(2 006)
Selling, General & Administrative		(1 426)	(1 455)	(1 482)	(1 506)	(1 534)	(1 566)	(1 592)	(1 607)	(1 606)	(1 608)	(1 609)	(1 617)	(1 647)	(1 684)	(1 734)	(1 779)	(1 811)	(1 834)	(1 855)	(1 879)	(1 958)	(1 940)	(1 827)	(1 734)	(1 666)	(1 604)	(1 727)	(1 832)	(1 951)	(2 042)	(2 064)	(2 117)	(2 117)	(2 155)	(2 188)	(2 136)	(2 108)	(2 077)	(2 036)	(2 050)	(2 005)
Depreciation & Amortization		(1)	(0)	0	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(3)	(3)	(2)	(2)	(2)	(1)
Other Operating Expenses		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(12)	(12)	(12)	0	0	14	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income		497 N/A	523 +5%	549 +5%	570 +4%	581 +2%	586 +1%	586 +0%	573 -2%	553 -3%	545 -2%	526 -3%	512 -3%	516 +1%	524 +2%	543 +4%	562 +3%	599 +7%	599 +0%	609 +2%	621 +2%	566 -9%	591 +4%	504 -15%	403 -20%	345 -14%	361 +5%	479 +33%	632 +32%	743 +17%	862 +16%	991 +15%	1 001 +1%	975 -3%	855 -12%	666 -22%	571 -14%	465 -19%	369 -21%	327 -11%	244 -25%	241 -1%
Pre-Tax Income
Interest Income Expense		1	1	1	1	1	1	1	1	1	1	1	1	2	2	3	4	(7)	5	5	5	60	19	4	43	77	79	107	79	61	19	(73)	(85)	(78)	(16)	82	88	112	130	117	159	116
Pre-Tax Income		497 N/A	524 +5%	549 +5%	570 +4%	581 +2%	587 +1%	587 +0%	574 -2%	554 -3%	546 -1%	527 -3%	513 -3%	518 +1%	527 +2%	546 +4%	566 +4%	592 +5%	604 +2%	614 +2%	626 +2%	626 0%	610 -2%	508 -17%	447 -12%	422 -6%	440 +4%	586 +33%	711 +21%	804 +13%	881 +10%	918 +4%	916 0%	897 -2%	838 -7%	749 -11%	660 -12%	577 -13%	498 -14%	444 -11%	402 -9%	358 -11%
Net Income
Tax Provision		(192)	(201)	(212)	(222)	(223)	(223)	(222)	(215)	(211)	(207)	(200)	(192)	(185)	(173)	(164)	(151)	(153)	(155)	(160)	(171)	(171)	(175)	(142)	(122)	(116)	(113)	(156)	(186)	(205)	(225)	(235)	(238)	(239)	(227)	(207)	(188)	(165)	(146)	(129)	(118)	(106)
Income from Continuing Operations		306	322	337	348	358	363	365	359	343	339	327	321	333	354	383	415	439	450	455	455	454	435	366	325	306	327	430	525	599	656	683	678	658	612	542	471	411	353	315	285	252
Net Income (Common)		306 N/A	322 +5%	337 +5%	348 +3%	358 +3%	363 +2%	365 +1%	359 -2%	343 -4%	339 -1%	327 -3%	321 -2%	291 -10%	308 +6%	337 +9%	368 +9%	434 +18%	448 +3%	453 +1%	455 +0%	454 0%	435 -4%	366 -16%	325 -11%	306 -6%	327 +7%	430 +32%	525 +22%	599 +14%	656 +10%	683 +4%	678 -1%	658 -3%	612 -7%	542 -11%	471 -13%	411 -13%	353 -14%	315 -11%	285 -10%	252 -12%
EPS (Diluted)		2.25 N/A	2.38 +6%	2.52 +6%	2.62 +4%	2.69 +3%	2.79 +4%	2.82 +1%	2.8 -1%	2.67 -5%	2.67 N/A	2.61 -2%	2.58 -1%	2.32 -10%	2.5 +8%	2.75 +10%	3.02 +10%	3.57 +18%	3.79 +6%	3.87 +2%	3.92 +1%	3.9 -1%	3.81 -2%	3.23 -15%	2.85 -12%	2.7 -5%	2.9 +7%	3.82 +32%	4.7 +23%	5.36 +14%	5.93 +11%	6.22 +5%	6.24 +0%	6.03 -3%	5.7 -5%	5.09 -11%	4.45 -13%	3.88 -13%	3.37 -13%	3.04 -10%	2.77 -9%	2.44 -12%

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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