Income Statement

Revenue

+15%

+66%

10Y

Currency: USD

	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Oct-2014	Jan-2015	Apr-2015	Jul-2015	Oct-2015	Jan-2016	Apr-2016	Jul-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	Oct-2020	Jan-2021	Apr-2021	Jul-2021	Oct-2021	Dec-2021	Apr-2022	Jul-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	Oct-2025	Jan-2026
Revenue
Interest Expense	0	0	426	0	0	0	334	0	0	0	286	0	0	0	315	0	0	0	286	0	0	0	353	0	0	0	353	1	3	4	389	0	0	0	414	0	0	0	385	0	0	0	467	0	0	0	389	0	0	0	364	0
Revenue	13 677 N/A	13 831 +1%	13 946 +1%	14 173 +2%	14 271 +1%	14 401 +1%	14 833 +3%	14 772 0%	14 865 +1%	14 731 -1%	14 329 -3%	14 337 +0%	14 317 0%	14 418 +1%	14 416 0%	14 441 +0%	14 488 +0%	14 494 +0%	14 604 +1%	14 834 +2%	15 152 +2%	15 530 +2%	15 790 +2%	16 090 +2%	16 151 +0%	16 190 +0%	16 227 +0%	16 216 0%	15 947 -2%	14 089 -12%	12 830 -9%	11 320 -12%	10 408 -8%	11 237 +8%	12 096 +8%	13 300 +10%	14 341 +8%	15 487 +8%	16 327 +5%	16 292 0%	16 348 +0%	16 273 0%	16 083 -1%	17 279 +7%	17 562 +2%	17 885 +2%	17 401 -3%	17 545 +1%	17 624 +0%	17 875 +1%	18 506 +4%	18 786 +2%
Gross Profit
Cost of Revenue	(12 391)	(12 532)	(12 661)	(12 844)	(12 872)	(12 969)	(13 364)	(13 296)	(13 376)	(13 265)	(12 880)	(12 888)	(12 858)	(12 927)	(12 890)	(12 895)	(12 912)	(12 910)	(12 989)	(13 210)	(13 545)	(13 839)	(13 990)	(14 266)	(14 345)	(14 413)	(14 533)	(14 259)	(13 846)	(12 459)	(11 420)	(10 437)	(9 804)	(10 287)	(10 504)	(12 054)	(12 951)	(14 007)	(13 816)	(14 788)	(14 918)	(14 925)	(13 662)	(15 803)	(16 050)	(16 337)	(14 689)	(16 081)	(16 132)	(16 347)	(15 669)	(17 224)
Gross Profit	1 286 N/A	1 298 +1%	1 285 -1%	1 328 +3%	1 399 +5%	1 432 +2%	1 469 +3%	1 476 +0%	1 489 +1%	1 466 -2%	1 449 -1%	1 449 +0%	1 459 +1%	1 491 +2%	1 525 +2%	1 546 +1%	1 576 +2%	1 584 +1%	1 615 +2%	1 624 +1%	1 607 -1%	1 691 +5%	1 799 +6%	1 824 +1%	1 806 -1%	1 777 -2%	1 695 -5%	1 957 +15%	2 102 +7%	1 630 -22%	1 410 -13%	883 -37%	604 -32%	950 +57%	1 592 +68%	1 247 -22%	1 391 +12%	1 480 +6%	2 510 +70%	1 504 -40%	1 429 -5%	1 348 -6%	2 421 +80%	1 476 -39%	1 512 +2%	1 549 +2%	2 711 +75%	1 464 -46%	1 493 +2%	1 528 +2%	2 838 +86%	1 562 -45%
Operating Income
Operating Expenses	(749)	(753)	(770)	(832)	(862)	(877)	(904)	(867)	(846)	(847)	(821)	(809)	(802)	(781)	(780)	(769)	(780)	(803)	(807)	(841)	(879)	(931)	(973)	(1 002)	(997)	(809)	(959)	(1 184)	(1 351)	(1 595)	(1 475)	(1 226)	(1 044)	(993)	(1 406)	(956)	(963)	(918)	(1 899)	(864)	(806)	(740)	(1 754)	(773)	(775)	(783)	(1 970)	(707)	(721)	(735)	(2 046)	(770)
Selling, General & Administrative	(215)	(216)	(228)	(286)	(327)	(352)	(383)	(357)	(336)	(337)	(317)	(303)	(300)	(282)	(283)	(275)	(281)	(299)	(299)	(326)	(336)	(358)	(377)	(389)	(389)	(365)	(367)	(594)	(762)	(807)	(881)	(640)	(469)	(430)	(856)	(358)	(368)	(382)	(1 367)	(365)	(336)	(302)	(1 386)	(326)	(322)	(323)	(1 534)	(264)	(270)	(270)	(1 569)	(281)
Depreciation & Amortization	(534)	(538)	(542)	(546)	(536)	(525)	(522)	(510)	(510)	(510)	(504)	(506)	(501)	(498)	(496)	(495)	(500)	(504)	(508)	(516)	(543)	(574)	(596)	(613)	(608)	(600)	(593)	(590)	(590)	(589)	(595)	(586)	(575)	(563)	(551)	(548)	(543)	(539)	(532)	(499)	(470)	(439)	(410)	(448)	(454)	(460)	(436)	(443)	(451)	(465)	(476)	(489)
Other Operating Expenses	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	156	0	0	0	(199)	0	0	0	0	0	(50)	(52)	4	0	0	0	0	42	0	0	0	0	0	0	0	0	0
Operating Income	537 N/A	545 +2%	514 -6%	496 -3%	537 +8%	555 +3%	565 +2%	609 +8%	643 +6%	619 -4%	628 +1%	640 +2%	657 +3%	710 +8%	746 +5%	776 +4%	796 +2%	781 -2%	808 +3%	783 -3%	728 -7%	760 +4%	826 +9%	822 -1%	809 -2%	967 +20%	735 -24%	773 +5%	750 -3%	35 -95%	(66) N/A	(343) -420%	(441) -28%	(44) +90%	186 N/A	291 +57%	428 +47%	562 +31%	611 +9%	640 +5%	623 -3%	608 -2%	667 +10%	703 +5%	736 +5%	766 +4%	742 -3%	757 +2%	772 +2%	793 +3%	792 0%	792 +0%
Pre-Tax Income
Interest Income Expense	(462)	(442)	(419)	(394)	(349)	(339)	(330)	(323)	(293)	(293)	(281)	(285)	(286)	(318)	(310)	(310)	(336)	(293)	(280)	(298)	(295)	(323)	(344)	(359)	(349)	(342)	(324)	(332)	(347)	(359)	(374)	(404)	(400)	(280)	(261)	(256)	(249)	(367)	(364)	(381)	(405)	(49)	(62)	(24)	3	(342)	(342)	(303)	(306)	(311)	(361)	(368)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	157	156	0	156	(1)	(199)	0	(199)	(197)	4	(52)	(55)	0	0	0	17	0	0	0	(42)	0	0	0	(35)	0	0	0	0	0
Total Other Income	0	0	(5)	0	0	0	(5)	0	0	0	(5)	0	0	0	(6)	0	0	0	(7)	0	0	0	(10)	0	0	0	(11)	0	0	0	(8)	0	0	0	(3)	0	0	0	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Income	74 N/A	103 +39%	91 -12%	103 +13%	188 +84%	216 +15%	230 +7%	286 +24%	351 +23%	326 -7%	342 +5%	355 +4%	372 +5%	391 +5%	431 +10%	467 +8%	460 -1%	488 +6%	521 +7%	485 -7%	434 -11%	437 +1%	472 +8%	620 +31%	616 -1%	626 +2%	556 -11%	440 -21%	204 -54%	(324) N/A	(648) -100%	(943) -46%	(837) +11%	(375) +55%	(133) +65%	35 N/A	178 +406%	195 +9%	256 +31%	259 +1%	219 -16%	558 +155%	564 +1%	679 +20%	740 +9%	424 -43%	365 -14%	454 +24%	466 +3%	482 +3%	430 -11%	425 -1%
Net Income
Tax Provision	3	(13)	(19)	(29)	(62)	(71)	(80)	(96)	(114)	(102)	(105)	(110)	(120)	(129)	(143)	(146)	(136)	(143)	(146)	(151)	(119)	(115)	(141)	(134)	(152)	(151)	(118)	(96)	(88)	33	128	168	170	62	29	7	(11)	(16)	(61)	(70)	(51)	(144)	(116)	(144)	(166)	(78)	(103)	(115)	(118)	(120)	(104)	(107)
Income from Continuing Operations	77	91	71	73	126	145	149	190	237	224	237	245	251	262	288	320	324	344	374	334	315	322	331	485	464	474	438	345	116	(291)	(520)	(775)	(666)	(313)	(104)	42	167	179	194	189	168	414	447	535	574	345	262	339	348	362	327	318
Income to Minority Interest	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	0	(0)	(0)	(0)	0	(0)	(0)	(0)	(1)	(0)	(0)	(0)	0	(0)	(0)	(0)	0	0	0	1	1	1	1	1	0	1	1	1	1	0	0	0	1	1	(0)	(0)	(0)	(1)
Net Income (Common)	75 N/A	89 +18%	69 -22%	71 +3%	124 +74%	143 +15%	149 +4%	190 +27%	237 +25%	223 -6%	236 +6%	244 +3%	250 +3%	261 +4%	288 +10%	320 +11%	324 +1%	344 +6%	374 +9%	541 +45%	498 -8%	506 +1%	568 +12%	526 -7%	528 +0%	538 +2%	449 -17%	344 -23%	112 -67%	(227) N/A	(462) -103%	(689) -49%	(564) +18%	(275) +51%	(91) +67%	33 N/A	146 +343%	154 +5%	194 +26%	226 +17%	246 +9%	544 +121%	674 +24%	628 -7%	626 0%	346 -45%	263 -24%	340 +29%	348 +2%	362 +4%	326 -10%	317 -3%
EPS (Diluted)	0.37 N/A	0.41 +11%	0.34 -17%	0.33 -3%	0.51 +55%	0.58 +14%	0.63 +9%	0.77 +22%	0.96 +25%	0.91 -5%	0.96 +5%	0.99 +3%	1.02 +3%	1.06 +4%	1.16 +9%	1.28 +10%	1.29 +1%	1.37 +6%	1.49 +9%	2.14 +44%	1.97 -8%	2 +2%	2.24 +12%	2.07 -8%	2.1 +1%	2.14 +2%	1.78 -17%	1.36 -24%	0.45 -67%	-0.89 N/A	-1.83 -106%	-2.71 -48%	-2.21 +18%	-1.07 +52%	-0.35 +67%	0.12 N/A	0.56 +367%	0.59 +5%	0.75 +27%	0.86 +15%	0.93 +8%	2.07 +123%	2.56 +24%	2.37 -7%	2.35 -1%	1.31 -44%	0.99 -24%	1.27 +28%	1.3 +2%	1.35 +4%	1.22 -10%	1.19 -2%

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