Watchlist Manager

Watchlist

Price: 111.28 USD -1.14%

Market Cap: $5.5B

Income Statement

Operating Income

Currency: USD

		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		0	0	0	0	1	3	4	6	7	8	9	10	11	9	13	18	23	29	30	31	31	31	30	28	28	29	34	43	71	91	108	119
Revenue		1 462 N/A	1 421 -3%	1 421 +0%	1 434 +1%	1 460 +2%	1 517 +4%	1 598 +5%	1 664 +4%	1 737 +4%	1 814 +4%	1 879 +4%	1 924 +2%	1 936 +1%	1 888 -2%	1 904 +1%	1 974 +4%	2 036 +3%	2 132 +5%	2 220 +4%	2 264 +2%	2 243 -1%	2 256 +1%	2 238 -1%	2 226 -1%	2 308 +4%	2 357 +2%	2 437 +3%	2 486 +2%	2 570 +3%	2 603 +1%	2 676 +3%	2 833 +6%
Gross Profit
Cost of Revenue		(1 168)	(1 134)	(1 141)	(1 160)	(1 188)	(1 236)	(1 298)	(1 346)	(1 405)	(1 463)	(1 514)	(1 548)	(1 554)	(1 523)	(1 544)	(1 613)	(1 670)	(1 748)	(1 810)	(1 838)	(1 820)	(1 822)	(1 807)	(1 804)	(1 864)	(1 911)	(1 974)	(1 993)	(2 055)	(2 074)	(2 118)	(2 221)
Gross Profit		295 N/A	287 -3%	280 -3%	274 -2%	272 -1%	281 +3%	300 +7%	318 +6%	332 +4%	351 +6%	365 +4%	376 +3%	382 +2%	364 -5%	360 -1%	361 +0%	366 +2%	384 +5%	410 +7%	427 +4%	423 -1%	434 +3%	432 -1%	422 -2%	444 +5%	447 +1%	464 +4%	493 +6%	515 +4%	529 +3%	557 +5%	612 +10%
Operating Income
Operating Expenses		(163)	(164)	(161)	(160)	(154)	(180)	(187)	(169)	(180)	(191)	(198)	(210)	(223)	(235)	(247)	(252)	(256)	(265)	(265)	(270)	(263)	(263)	(267)	(261)	(261)	(268)	(277)	(298)	(320)	(325)	(318)	(321)
Selling, General & Administrative		(163)	(164)	(161)	(160)	(154)	(157)	(164)	(169)	(180)	(191)	(198)	(210)	(223)	(228)	(240)	(245)	(256)	(262)	(262)	(267)	(263)	(263)	(267)	(261)	(261)	(268)	(277)	(298)	(320)	(325)	(318)	(318)
Other Operating Expenses		0	0	0	0	0	(23)	(23)	0	0	0	0	0	0	(7)	(7)	(7)	0	(3)	(3)	(3)	0	0	0	0	0	0	0	0	0	0	0	(4)
Operating Income		132 N/A	123 -6%	119 -4%	115 -3%	118 +3%	101 -14%	113 +12%	149 +32%	153 +3%	161 +5%	166 +3%	166 0%	159 -4%	130 -18%	113 -13%	109 -4%	110 +2%	119 +8%	145 +22%	157 +8%	160 +2%	171 +7%	165 -4%	161 -2%	183 +13%	179 -2%	187 +5%	196 +5%	195 0%	204 +5%	239 +17%	291 +22%
Pre-Tax Income
Interest Income Expense		(2)	(2)	(4)	(4)	(0)	(2)	(2)	(3)	(7)	(8)	(9)	(10)	(14)	(13)	(17)	(22)	(24)	(29)	(31)	(32)	(33)	(31)	(27)	(24)	(22)	(22)	(32)	(41)	(68)	(88)	(99)	(110)
Non-Reccuring Items		0	0	0	(23)	(23)	0	0	0	0	0	0	0	(7)	0	0	0	(3)	0	0	0	189	218	219	221	35	17	25	2	2	(4)	(11)	15
Total Other Income		1	0	0	1	0	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	1	1	0	0	0	0	1	0	0	0	0
Pre-Tax Income		130 N/A	122 -6%	115 -6%	88 -24%	95 +8%	100 +6%	112 +11%	147 +32%	147 0%	153 +4%	158 +3%	156 -1%	138 -11%	117 -16%	96 -17%	86 -11%	84 -3%	90 +8%	114 +27%	125 +9%	316 +154%	360 +14%	357 -1%	359 +1%	196 -45%	173 -12%	180 +4%	156 -13%	130 -17%	112 -14%	129 +15%	197 +53%
Net Income
Tax Provision		(47)	(40)	(32)	(22)	(21)	(21)	(23)	(29)	(34)	(36)	(39)	(39)	(32)	(26)	(18)	(15)	(14)	(16)	(22)	(24)	(70)	(78)	(74)	(73)	(37)	(31)	(33)	(28)	(36)	(34)	(36)	(48)
Income from Continuing Operations		84	82	83	65	74	80	89	118	113	117	119	117	107	91	78	71	70	74	92	100	246	281	283	287	159	143	147	129	94	78	92	149
Net Income (Common)		90 N/A	88 -2%	89 +1%	72 -20%	76 +6%	81 +7%	90 +11%	119 +33%	112 -6%	116 +4%	118 +1%	116 -1%	106 -9%	90 -15%	78 -14%	71 -9%	69 -2%	74 +6%	92 +25%	100 +9%	245 +145%	280 +15%	282 +1%	286 +1%	159 -44%	143 -10%	147 +3%	129 -13%	94 -27%	78 -17%	92 +18%	149 +61%
EPS (Diluted)		1.83 N/A	1.8 -2%	1.82 +1%	1.46 -20%	1.54 +5%	1.66 +8%	1.85 +11%	2.46 +33%	2.32 -6%	2.4 +3%	2.43 +1%	2.4 -1%	2.18 -9%	1.86 -15%	1.61 -13%	1.46 -9%	1.42 -3%	1.51 +6%	1.88 +25%	2.05 +9%	5.05 +146%	5.74 +14%	5.81 +1%	5.85 +1%	3.27 -44%	2.93 -10%	3.02 +3%	2.63 -13%	1.92 -27%	1.6 -17%	1.88 +17%	3.03 +61%

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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