Income Statement

Revenue

+23%

+76%

10Y

Currency: USD

	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	Dec-2025
Revenue
Interest Expense	87	86	88	97	97	102	102	105	102	99	99	95	98	97	98	100	98	101	99	94	81	70	63	66	78	87	101	106	105	105	110	124	138	148	151	153	141	133	134	162	155	174	180	191	167	152	141	135	132	132	129	127	124	121	117	108	104	102	101	102	99	88	78	68	62	65	68	73	80	86	90	88	83	75	68	66	64	60	57	52	47	46	47	49	53	57	61	63	63	64	60	89	117	145	177	0
Revenue	1 882 N/A	2 095 +11%	2 388 +14%	2 817 +18%	3 185 +13%	3 582 +12%	3 750 +5%	3 910 +4%	4 035 +3%	4 317 +7%	4 655 +8%	4 799 +3%	5 412 +13%	5 721 +6%	5 964 +4%	6 157 +3%	6 399 +4%	6 778 +6%	7 186 +6%	7 648 +6%	7 966 +4%	8 288 +4%	8 581 +4%	7 976 -7%	9 488 +19%	10 081 +6%	9 317 -8%	7 959 -15%	6 990 -12%	5 002 -28%	4 503 -10%	3 858 -14%	3 829 -1%	3 961 +3%	4 103 +4%	4 418 +8%	4 739 +7%	5 147 +9%	5 875 +14%	6 158 +5%	6 721 +9%	7 245 +8%	7 263 +0%	6 982 -4%	6 817 -2%	6 667 -2%	6 602 -1%	7 084 +7%	6 915 -2%	7 109 +3%	7 162 +1%	7 309 +2%	7 150 -2%	6 538 -9%	5 983 -8%	5 022 -16%	4 980 -1%	4 835 -3%	4 636 -4%	4 443 -4%	4 336 -2%	4 220 -3%	4 275 +1%	4 363 +2%	4 473 +3%	4 544 +2%	4 532 0%	4 517 0%	4 537 +0%	4 591 +1%	4 517 -2%	4 353 -4%	4 050 -7%	3 434 -15%	3 175 -8%	3 076 -3%	3 107 +1%	3 455 +11%	3 683 +7%	3 887 +6%	4 025 +4%	4 064 +1%	4 190 +3%	4 418 +5%	4 651 +5%	4 977 +7%	5 147 +3%	5 152 +0%	5 208 +1%	5 187 0%	5 109 -2%	5 127 +0%	5 064 -1%	5 169 +2%	5 344 +3%	5 421 +1%
Gross Profit
Cost of Revenue	(1 594)	(1 771)	(2 024)	(2 487)	(2 792)	(3 189)	(3 317)	(3 411)	(3 502)	(3 708)	(3 985)	(4 120)	(4 663)	(4 904)	(5 093)	(5 209)	(5 351)	(5 597)	(5 879)	(6 205)	(6 419)	(6 626)	(6 822)	(6 330)	(7 504)	(7 953)	(7 470)	(6 428)	(5 854)	(4 437)	(4 052)	(3 561)	(3 480)	(3 530)	(3 577)	(3 815)	(4 059)	(4 402)	(5 016)	(5 215)	(5 615)	(5 937)	(5 854)	(5 582)	(5 425)	(5 353)	(5 286)	(5 645)	(5 481)	(5 602)	(5 679)	(5 855)	(5 753)	(5 263)	(4 813)	(4 050)	(4 032)	(3 947)	(3 816)	(3 688)	(3 606)	(3 492)	(3 512)	(3 553)	(3 587)	(3 620)	(3 585)	(3 555)	(3 566)	(3 627)	(3 583)	(3 465)	(3 263)	(2 812)	(2 616)	(2 537)	(2 529)	(2 753)	(2 949)	(3 129)	(3 257)	(3 314)	(3 383)	(3 547)	(3 687)	(3 883)	(3 997)	(3 975)	(4 013)	(4 006)	(3 976)	(4 059)	(4 063)	(4 206)	(4 344)	(4 370)
Gross Profit	288 N/A	324 +13%	364 +12%	329 -10%	394 +20%	393 0%	433 +10%	499 +15%	533 +7%	610 +14%	670 +10%	680 +1%	749 +10%	817 +9%	871 +7%	947 +9%	1 049 +11%	1 180 +13%	1 308 +11%	1 443 +10%	1 548 +7%	1 662 +7%	1 759 +6%	1 646 -6%	1 984 +21%	2 128 +7%	1 847 -13%	1 531 -17%	1 137 -26%	564 -50%	451 -20%	297 -34%	349 +17%	431 +24%	526 +22%	603 +15%	680 +13%	745 +10%	859 +15%	943 +10%	1 106 +17%	1 308 +18%	1 409 +8%	1 400 -1%	1 391 -1%	1 314 -6%	1 316 +0%	1 440 +9%	1 434 0%	1 507 +5%	1 483 -2%	1 454 -2%	1 397 -4%	1 275 -9%	1 170 -8%	972 -17%	949 -2%	889 -6%	820 -8%	755 -8%	730 -3%	728 0%	762 +5%	810 +6%	886 +9%	925 +4%	947 +2%	962 +2%	971 +1%	964 -1%	934 -3%	888 -5%	787 -11%	622 -21%	559 -10%	539 -3%	578 +7%	703 +22%	735 +5%	757 +3%	768 +1%	749 -2%	808 +8%	871 +8%	964 +11%	1 094 +13%	1 150 +5%	1 177 +2%	1 195 +2%	1 181 -1%	1 133 -4%	1 068 -6%	1 000 -6%	963 -4%	1 000 +4%	1 051 +5%
Operating Income
Operating Expenses	(187)	(212)	(237)	(291)	(323)	(358)	(381)	(397)	(475)	(439)	(464)	(468)	(514)	(528)	(547)	(574)	(605)	(656)	(695)	(734)	(779)	(816)	(868)	(814)	(967)	(1 025)	(980)	(900)	(850)	(740)	(724)	(699)	(687)	(681)	(673)	(677)	(695)	(734)	(792)	(853)	(943)	(991)	(1 018)	(1 030)	(1 019)	(1 035)	(1 033)	(1 011)	(1 003)	(998)	(996)	(1 019)	(1 007)	(896)	(816)	(646)	(645)	(648)	(632)	(663)	(662)	(658)	(665)	(639)	(616)	(592)	(575)	(544)	(554)	(554)	(541)	(551)	(559)	(512)	(499)	(465)	(441)	(450)	(445)	(423)	(427)	(427)	(439)	(450)	(471)	(495)	(508)	(540)	(548)	(550)	(544)	(542)	(563)	(590)	(609)	(576)
Selling, General & Administrative	(187)	(212)	(237)	(291)	(322)	(358)	(381)	(397)	(420)	(439)	(464)	(468)	(511)	(525)	(547)	(574)	(605)	(656)	(695)	(734)	(779)	(816)	(868)	(814)	(967)	(1 025)	(980)	(900)	(850)	(740)	(724)	(699)	(687)	(681)	(673)	(677)	(695)	(734)	(792)	(784)	(943)	(991)	(1 018)	(958)	(1 019)	(1 035)	(1 033)	(925)	(1 003)	(998)	(996)	(932)	(993)	(896)	(816)	(557)	(645)	(648)	(632)	(577)	(662)	(658)	(665)	(558)	(619)	(601)	(585)	(480)	(547)	(547)	(534)	(479)	(559)	(512)	(499)	(407)	(441)	(450)	(445)	(371)	(427)	(427)	(439)	(394)	(471)	(495)	(508)	(473)	(548)	(550)	(544)	(517)	(563)	(590)	(609)	(576)
Research & Development	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	(69)	0	0	0	(72)	0	0	0	(85)	0	0	0	(87)	0	0	0	(90)	0	0	0	(86)	0	0	0	(81)	0	0	0	(63)	0	0	0	(72)	0	0	0	(59)	0	0	0	(52)	0	0	0	(56)	0	0	0	(67)	0	0	0	(25)	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	(55)	0	0	0	(3)	(3)	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	(14)	0	0	0	0	0	0	0	0	0	0	0	3	9	11	0	(7)	(7)	(7)	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
Operating Income	101 N/A	113 +11%	127 +13%	38 -70%	71 +86%	35 -50%	53 +49%	102 +94%	57 -44%	171 +198%	206 +21%	212 +3%	235 +11%	289 +23%	324 +12%	374 +15%	444 +19%	524 +18%	613 +17%	710 +16%	768 +8%	846 +10%	891 +5%	832 -7%	1 017 +22%	1 103 +8%	867 -21%	631 -27%	287 -54%	(176) N/A	(273) -56%	(402) -47%	(338) +16%	(250) +26%	(147) +41%	(74) +50%	(15) +80%	11 N/A	67 +510%	89 +34%	163 +82%	317 +95%	391 +23%	370 -5%	372 +1%	279 -25%	283 +1%	429 +51%	432 +1%	509 +18%	487 -4%	434 -11%	390 -10%	379 -3%	354 -7%	325 -8%	304 -7%	241 -21%	189 -22%	92 -51%	68 -26%	70 +3%	97 +39%	171 +76%	270 +58%	333 +23%	372 +12%	418 +12%	417 0%	411 -2%	393 -4%	337 -14%	228 -32%	110 -52%	60 -46%	74 +24%	137 +85%	252 +84%	290 +15%	334 +15%	341 +2%	322 -5%	369 +14%	421 +14%	493 +17%	599 +22%	641 +7%	637 -1%	647 +2%	630 -3%	589 -7%	526 -11%	437 -17%	373 -15%	391 +5%	475 +21%
Pre-Tax Income
Interest Income Expense	(81)	(80)	(82)	(90)	(89)	(93)	(94)	(98)	(96)	(93)	(93)	(89)	(92)	(91)	(91)	(92)	(90)	(91)	(85)	(78)	(64)	(55)	(48)	(49)	(53)	(61)	(76)	(85)	(92)	(97)	(103)	(120)	(133)	(142)	(144)	(144)	(130)	(121)	(122)	(127)	(141)	(160)	(167)	(145)	(158)	(142)	(129)	(131)	(123)	(126)	(125)	(120)	(118)	(115)	(112)	(100)	(100)	(95)	(95)	(98)	(94)	(84)	(72)	(60)	(56)	(55)	(60)	(63)	(60)	(71)	(72)	(75)	(73)	(66)	(62)	(62)	(61)	(56)	(53)	(48)	(43)	(43)	(44)	(46)	(49)	(52)	(55)	(56)	(54)	(54)	(49)	(76)	(106)	(134)	(166)	(165)
Non-Reccuring Items	(2)	(5)	(2)	(2)	0	(41)	(44)	(55)	0	(11)	(11)	(3)	0	0	(3)	(3)	(3)	(10)	(27)	(23)	(36)	(29)	(13)	(13)	0	0	0	(460)	(480)	(507)	(509)	(3)	(23)	(3)	(1)	(1)	(9)	(18)	(26)	(37)	(31)	(19)	(63)	(103)	(87)	(88)	(35)	(15)	(15)	(10)	(13)	(14)	0	(14)	(11)	(2)	(7)	(8)	(8)	(239)	(279)	(284)	(286)	(43)	0	0	0	(7)	0	0	0	(2)	0	0	0	(6)	(2)	(28)	(28)	(36)	(27)	(2)	(2)	(1)	0	0	0	(0)	0	0	0	0	0	0	0	0
Total Other Income	(1)	(12)	(8)	(7)	(7)	(2)	(7)	1	(2)	22	23	24	27	10	13	11	12	8	7	7	8	7	10	24	21	25	18	(2)	(11)	(9)	(7)	1	(8)	(4)	(24)	(20)	40	66	138	141	95	57	3	3	1	1	1	8	2	4	7	(3)	(8)	(8)	(19)	(28)	(26)	(31)	(21)	(25)	(36)	33	38	45	70	2	(5)	(62)	(78)	(73)	(70)	(12)	(8)	(5)	(6)	5	10	8	8	13	10	6	6	(7)	(8)	(9)	(7)	(1)	(10)	(12)	(25)	(42)	(34)	(27)	(18)	(18)
Pre-Tax Income	17 N/A	16 -8%	36 +128%	(61) N/A	(25) +59%	(101) -300%	(92) +8%	(51) +45%	(40) +20%	90 N/A	126 +41%	144 +14%	171 +19%	209 +22%	243 +16%	289 +19%	362 +25%	432 +19%	508 +18%	615 +21%	676 +10%	769 +14%	840 +9%	794 -5%	985 +24%	1 067 +8%	809 -24%	84 -90%	(295) N/A	(788) -167%	(893) -13%	(524) +41%	(502) +4%	(398) +21%	(316) +21%	(238) +25%	(114) +52%	(62) +45%	56 N/A	66 +16%	86 +31%	194 +126%	164 -16%	126 -23%	128 +2%	50 -61%	120 +139%	291 +144%	296 +1%	378 +28%	357 -5%	297 -17%	264 -11%	242 -9%	211 -13%	196 -7%	170 -13%	107 -37%	65 -39%	(271) N/A	(341) -26%	(265) +22%	(222) +16%	112 N/A	284 +153%	280 -1%	307 +10%	287 -6%	279 -3%	267 -5%	251 -6%	248 -1%	147 -41%	39 -74%	(8) N/A	11 N/A	84 +663%	177 +111%	217 +23%	264 +21%	281 +6%	283 +1%	329 +16%	367 +11%	436 +19%	538 +24%	580 +8%	580 0%	583 +1%	565 -3%	515 -9%	408 -21%	297 -27%	212 -29%	207 -2%	292 +41%
Net Income
Tax Provision	(6)	(5)	(11)	16	8	27	26	(176)	(177)	(198)	(200)	177	165	132	105	(101)	(129)	(153)	(175)	(218)	(243)	(274)	(300)	(260)	(320)	(341)	(254)	(159)	(37)	119	139	117	116	100	34	27	(16)	(56)	(52)	(45)	(48)	(76)	(51)	(52)	(57)	(41)	(55)	(87)	(85)	(98)	(102)	(38)	(38)	(28)	(26)	(68)	(62)	35	80	77	110	19	0	(2)	(95)	(102)	(116)	(40)	(44)	(34)	(35)	(38)	(19)	4	21	(2)	(11)	(28)	(43)	(46)	(51)	(51)	(63)	(66)	(78)	(95)	(99)	(63)	(68)	(69)	(50)	(73)	(49)	(33)	(51)	(71)
Income from Continuing Operations	12	11	24	(45)	(17)	(73)	(67)	(227)	(217)	(109)	(74)	321	336	341	348	188	234	279	333	397	433	495	541	534	664	727	555	(75)	(333)	(669)	(754)	(406)	(386)	(298)	(282)	(212)	(130)	(118)	5	20	38	118	113	75	71	9	65	204	210	280	255	260	227	214	186	128	108	142	145	(193)	(232)	(246)	(222)	110	189	178	190	247	236	233	216	210	128	43	13	9	73	149	174	218	230	232	266	300	358	444	481	517	515	496	465	335	248	179	156	221
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	(5)	(1)	(2)	(3)	(4)	(3)	(3)	(3)	(1)	(2)	(3)	(4)	(4)	(2)	1	6	5	3	5	3	2	5	4	2	5	5	2	2	(1)	(2)	(2)	(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
Net Income (Common)	(105) N/A	(111) -7%	(91) +19%	(158) -75%	(16) +90%	(67) -321%	(67) N/A	(227) -241%	(217) +4%	(109) +50%	(74) +32%	324 N/A	336 +4%	344 +2%	351 +2%	189 -46%	236 +25%	284 +20%	334 +17%	400 +20%	435 +9%	490 +13%	541 +10%	614 +14%	663 +8%	725 +9%	667 -8%	72 -89%	(166) N/A	(480) -189%	(677) -41%	(398) +41%	216 N/A	254 +17%	261 +3%	359 +37%	(170) N/A	(130) +23%	3 N/A	45 +1 514%	57 +25%	143 +153%	136 -5%	106 -22%	107 +1%	42 -61%	106 +152%	226 +113%	237 +5%	356 +50%	325 -8%	319 -2%	285 -11%	230 -19%	209 -9%	146 -30%	74 -49%	54 -27%	108 +98%	(176) N/A	(110) +38%	(74) +32%	(112) -51%	129 N/A	184 +43%	141 -23%	120 -15%	114 -5%	(3) N/A	14 N/A	(3) N/A	54 N/A	96 +77%	12 -88%	(4) N/A	(11) -179%	54 N/A	138 +153%	180 +31%	221 +23%	233 +5%	233 +0%	267 +14%	300 +13%	361 +20%	446 +24%	483 +8%	518 +7%	514 -1%	495 -4%	464 -6%	335 -28%	248 -26%	179 -28%	156 -13%	221 +42%
EPS (Diluted)	-1.34 N/A	-1.27 +5%	-1.29 -2%	-1.83 -42%	-0.15 +92%	-0.69 -360%	-0.66 +4%	-2.38 -261%	-2.13 +11%	-1.06 +50%	-0.71 +33%	3.17 N/A	3.28 +3%	3.33 +2%	3.43 +3%	1.84 -46%	2.3 +25%	2.89 +26%	3.23 +12%	3.88 +20%	4.15 +7%	4.67 +13%	5.17 +11%	5.85 +13%	6.44 +10%	7.1 +10%	3.59 -49%	0.73 -80%	-1.75 N/A	-4.84 -177%	-6.26 -29%	-3.88 +38%	1.99 N/A	2.33 +17%	2.39 +3%	3.29 +38%	-1.45 N/A	-1.13 +22%	0.02 N/A	0.4 +1 900%	0.49 +22%	1.28 +161%	1.2 -6%	0.92 -23%	0.92 N/A	0.36 -61%	0.91 +153%	1.93 +112%	2.04 +6%	3.07 +50%	2.81 -8%	2.79 -1%	2.68 -4%	2.11 -21%	1.91 -9%	1.35 -29%	0.67 -50%	0.49 -27%	0.99 +102%	-1.63 N/A	-1.04 +36%	-0.76 +27%	-1.24 -63%	1.35 N/A	2.24 +66%	1.83 -18%	1.59 -13%	1.47 -8%	-0.04 N/A	0.19 N/A	-0.04 N/A	0.75 N/A	1.36 +81%	0.17 -88%	-0.05 N/A	-0.15 -200%	0.76 N/A	1.93 +154%	2.53 +31%	3.11 +23%	3.28 +5%	3.36 +2%	3.89 +16%	4.33 +11%	5.24 +21%	6.54 +25%	7.08 +8%	7.57 +7%	7.57 N/A	7.3 -4%	6.88 -6%	4.96 -28%	3.7 -25%	2.71 -27%	2.36 -13%	3.33 +41%

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