Watchlist Manager

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Price: 128.31 USD -1.19% Market Closed

Market Cap: $3.4B

Income Statement

Operating Income

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		17	17	15	8	12	8	6	5	5	7	9	8	8	10	10	14	15	17	16	16	17	15	16	15	16	15	13	11	10	10	9	8	7	8	8	9	11	13	14	15	16	16	16	16	16	17	16	16	16	14	13	13	14	15	16	18	18	19	19	18	18	17	18	19	19	20	20	20	21	22	22	21	19	17	13	10	0	0	0	0	0	0	0	2	8	12	15	16	11	10	11	14	13	13	13	13
Revenue		1 014 N/A	1 050 +4%	1 045 -1%	1 032 -1%	1 026 -1%	1 009 -2%	1 015 +1%	1 069 +5%	1 088 +2%	1 129 +4%	1 176 +4%	1 175 0%	1 187 +1%	1 172 -1%	1 189 +1%	1 313 +10%	1 365 +4%	1 411 +3%	1 339 -5%	1 274 -5%	1 232 -3%	1 146 -7%	1 119 -2%	1 017 -9%	956 -6%	871 -9%	798 -8%	608 -24%	548 -10%	523 -5%	515 -1%	570 +11%	593 +4%	673 +14%	656 -3%	616 -6%	608 -1%	549 -10%	555 +1%	566 +2%	587 +4%	621 +6%	688 +11%	762 +11%	822 +8%	885 +8%	951 +7%	1 037 +9%	1 081 +4%	1 128 +4%	1 184 +5%	1 215 +3%	1 244 +2%	1 285 +3%	1 318 +3%	1 418 +8%	1 480 +4%	1 558 +5%	1 637 +5%	1 691 +3%	1 774 +5%	1 830 +3%	1 864 +2%	1 962 +5%	1 993 +2%	2 094 +5%	2 186 +4%	2 286 +5%	2 330 +2%	2 395 +3%	2 481 +4%	2 500 +1%	2 597 +4%	2 687 +3%	2 882 +7%	3 046 +6%	3 297 +8%	3 544 +7%	3 601 +2%	3 746 +4%	3 778 +1%	3 858 +2%	3 966 +3%	4 131 +4%	4 271 +3%	4 244 -1%	4 278 +1%	4 034 -6%	4 080 +1%	4 175 +2%	4 272 +2%	4 505 +5%	4 434 -2%	4 487 +1%	4 476 0%	4 418 -1%
Gross Profit
Cost of Revenue		(780)	(805)	(795)	(789)	(775)	(758)	(764)	(802)	(816)	(841)	(876)	(876)	(889)	(883)	(894)	(983)	(1 015)	(1 043)	(1 000)	(959)	(1 008)	(961)	(944)	(833)	(794)	(738)	(691)	(532)	(489)	(468)	(458)	(495)	(506)	(570)	(547)	(511)	(505)	(454)	(461)	(467)	(482)	(505)	(553)	(611)	(655)	(705)	(758)	(825)	(857)	(891)	(935)	(959)	(981)	(1 013)	(1 036)	(1 115)	(1 169)	(1 236)	(1 314)	(1 358)	(1 418)	(1 466)	(1 477)	(1 561)	(1 590)	(1 671)	(1 749)	(1 837)	(1 876)	(1 931)	(1 998)	(2 006)	(2 078)	(2 132)	(2 267)	(2 361)	(2 527)	(2 689)	(2 718)	(2 837)	(2 858)	(2 895)	(2 953)	(3 088)	(3 206)	(3 205)	(3 229)	(3 015)	(3 012)	(3 057)	(3 126)	(3 306)	(3 266)	(3 341)	(3 362)	(3 353)
Gross Profit		235 N/A	245 +4%	250 +2%	243 -3%	251 +3%	250 0%	252 +1%	267 +6%	273 +2%	288 +6%	300 +4%	299 0%	299 0%	289 -3%	295 +2%	330 +12%	350 +6%	368 +5%	339 -8%	315 -7%	223 -29%	185 -17%	175 -5%	184 +5%	162 -12%	133 -18%	107 -20%	76 -29%	59 -22%	55 -7%	57 +4%	75 +31%	87 +16%	104 +19%	109 +6%	105 -4%	103 -2%	95 -8%	93 -2%	99 +6%	105 +6%	116 +10%	135 +16%	151 +12%	167 +10%	180 +8%	193 +7%	212 +10%	224 +5%	237 +6%	249 +5%	256 +3%	262 +2%	272 +4%	281 +3%	304 +8%	311 +2%	322 +4%	323 +0%	333 +3%	356 +7%	363 +2%	386 +6%	401 +4%	404 +1%	423 +5%	437 +3%	450 +3%	453 +1%	464 +2%	482 +4%	494 +2%	519 +5%	555 +7%	615 +11%	685 +11%	770 +12%	855 +11%	883 +3%	909 +3%	920 +1%	963 +5%	1 013 +5%	1 044 +3%	1 065 +2%	1 039 -2%	1 049 +1%	1 019 -3%	1 068 +5%	1 119 +5%	1 146 +2%	1 199 +5%	1 168 -3%	1 146 -2%	1 114 -3%	1 065 -4%
Operating Income
Operating Expenses		(123)	(127)	(129)	(125)	(126)	(125)	(125)	(127)	(129)	(134)	(139)	(139)	(144)	(145)	(150)	(159)	(174)	(191)	(188)	(187)	(184)	(176)	(180)	(171)	(159)	(144)	(133)	(132)	(122)	(118)	(112)	(103)	(105)	(107)	(106)	(102)	(98)	(94)	(95)	(96)	(100)	(103)	(108)	(119)	(125)	(133)	(138)	(148)	(153)	(160)	(168)	(170)	(176)	(176)	(180)	(188)	(207)	(215)	(224)	(220)	(235)	(243)	(249)	(255)	(258)	(267)	(277)	(281)	(285)	(288)	(296)	(302)	(316)	(324)	(343)	(357)	(386)	(403)	(393)	(391)	(399)	(401)	(400)	(406)	(416)	(422)	(427)	(432)	(442)	(457)	(475)	(493)	(495)	(503)	(510)	(511)
Selling, General & Administrative		(123)	(127)	(129)	(125)	(126)	(125)	(125)	(127)	(129)	(134)	(139)	(139)	(144)	(145)	(150)	(159)	(174)	(191)	(188)	(187)	(183)	(176)	(180)	(171)	(165)	(150)	(139)	(132)	(122)	(117)	(111)	(103)	(106)	(107)	(106)	(102)	(99)	(95)	(95)	(96)	(100)	(103)	(108)	(119)	(125)	(133)	(138)	(148)	(153)	(160)	(168)	(170)	(173)	(176)	(180)	(188)	(196)	(204)	(212)	(220)	(231)	(239)	(245)	(255)	(258)	(268)	(277)	(281)	(285)	(288)	(296)	(302)	(311)	(319)	(338)	(357)	(377)	(395)	(393)	(391)	(390)	(392)	(400)	(406)	(416)	(422)	(427)	(432)	(442)	(457)	(475)	(493)	(495)	(503)	(510)	(511)
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	6	6	6	0	(1)	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4)	0	0	0	(12)	(12)	(12)	0	(4)	(4)	(4)	0	0	0	0	0	0	0	0	0	(5)	(5)	(5)	0	(9)	(8)	0	0	(9)	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Income		112 N/A	118 +5%	121 +3%	117 -3%	124 +6%	126 +1%	127 +1%	140 +10%	143 +3%	154 +7%	161 +5%	160 -1%	155 -3%	144 -7%	146 +1%	171 +18%	176 +3%	178 +1%	151 -15%	128 -15%	40 -69%	10 -76%	(5) N/A	13 N/A	3 -77%	(12) N/A	(26) -127%	(56) -114%	(63) -12%	(63) 0%	(55) +13%	(28) +49%	(19) +33%	(4) +81%	3 N/A	3 -9%	4 +48%	1 -88%	(1) N/A	3 N/A	5 +71%	13 +142%	26 +106%	32 +22%	42 +31%	48 +14%	55 +15%	65 +17%	71 +10%	77 +8%	82 +6%	86 +6%	86 0%	96 +12%	101 +5%	116 +14%	104 -10%	107 +3%	99 -8%	113 +14%	121 +7%	121 0%	138 +14%	146 +6%	146 0%	155 +7%	160 +3%	169 +6%	168 0%	176 +5%	187 +6%	192 +3%	203 +5%	231 +14%	272 +18%	328 +20%	385 +17%	452 +18%	490 +8%	518 +6%	521 +0%	562 +8%	613 +9%	638 +4%	649 +2%	617 -5%	622 +1%	587 -6%	626 +7%	662 +6%	672 +1%	706 +5%	674 -5%	643 -5%	603 -6%	554 -8%
Pre-Tax Income
Interest Income Expense		(17)	(17)	(15)	(8)	(12)	(8)	(6)	(5)	(5)	(7)	(9)	(8)	(9)	(10)	(11)	(14)	(15)	(17)	(16)	(16)	(17)	(15)	(16)	(15)	(16)	(15)	(13)	(11)	(10)	(10)	(9)	(9)	(7)	(8)	(8)	(9)	(11)	(13)	(14)	(15)	(16)	(16)	(16)	(16)	(16)	(17)	(16)	(16)	(15)	(14)	(13)	(13)	(13)	(14)	(15)	(17)	(18)	(18)	(18)	(17)	(17)	(17)	(18)	(18)	(19)	(20)	(20)	(20)	(22)	(22)	(22)	(21)	(19)	(16)	(13)	(9)	(6)	(4)	(3)	(0)	0	(0)	(1)	(2)	(0)	5	12	20	26	28	29	28	26	23	21	20
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(67)	(1)	(59)	(84)	(148)	(168)	(150)	(169)	(148)	(143)	(110)	(82)	(56)	(48)	(47)	(34)	(21)	(29)	(28)	(28)	(22)	(11)	(6)	(6)	(4)	(4)	(5)	(8)	(8)	(7)	(6)	(3)	(4)	0	(3)	(2)	(12)	0	0	0	(4)	0	0	0	(8)	(9)	(9)	(9)	(8)	(6)	(6)	(6)	(5)	0	0	0	(8)	0	0	(18)	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(8)	(48)
Pre-Tax Income		95 N/A	101 +6%	106 +5%	109 +3%	113 +3%	118 +4%	121 +3%	135 +12%	138 +2%	147 +7%	152 +3%	151 -1%	147 -3%	134 -8%	135 +1%	158 +17%	160 +2%	161 +0%	135 -16%	45 -66%	22 -51%	(65) N/A	(105) -61%	(151) -44%	(181) -20%	(177) +2%	(208) -18%	(215) -3%	(216) -1%	(183) +15%	(145) +20%	(93) +36%	(74) +21%	(59) +21%	(39) +33%	(27) +30%	(36) -30%	(40) -12%	(43) -8%	(34) +21%	(21) +37%	(9) +58%	4 N/A	13 +198%	22 +73%	26 +19%	32 +20%	41 +31%	49 +19%	57 +16%	65 +15%	70 +7%	73 +5%	80 +9%	84 +5%	87 +4%	86 -1%	89 +4%	81 -9%	92 +13%	103 +13%	104 +0%	120 +16%	120 +0%	118 -2%	126 +7%	131 +4%	141 +8%	141 0%	149 +5%	159 +7%	166 +4%	184 +11%	215 +17%	260 +21%	310 +19%	379 +22%	449 +18%	470 +5%	509 +8%	521 +2%	562 +8%	613 +9%	635 +4%	649 +2%	622 -4%	634 +2%	607 -4%	652 +7%	690 +6%	701 +2%	734 +5%	699 -5%	665 -5%	617 -7%	527 -15%
Net Income
Tax Provision		(36)	(39)	(40)	(43)	(44)	(46)	(48)	(53)	(55)	(58)	(60)	(60)	(58)	(53)	(51)	(59)	(60)	(60)	(51)	(16)	(7)	26	41	58	66	6	(4)	(30)	(37)	1	1	31	31	31	31	1	1	1	1	0	1	1	1	1	(1)	(1)	111	110	111	109	(11)	(19)	(25)	(32)	(34)	(35)	(35)	(35)	(32)	(35)	(39)	(38)	(43)	(42)	(38)	(35)	(33)	(34)	(34)	(39)	(41)	(38)	(42)	(49)	(58)	(70)	(86)	(103)	(106)	(112)	(117)	(129)	(139)	(145)	(147)	(139)	(143)	(142)	(151)	(161)	(165)	(170)	(163)	(154)	(144)	(124)
Income from Continuing Operations		59	63	66	67	69	71	73	82	83	89	92	92	89	81	84	99	100	101	84	29	15	(39)	(64)	(93)	(115)	(171)	(213)	(245)	(254)	(182)	(145)	(62)	(42)	(27)	(8)	(26)	(35)	(39)	(42)	(34)	(20)	(8)	5	13	21	25	142	151	160	166	54	51	48	48	50	52	52	54	49	57	64	65	77	79	80	91	98	108	107	110	118	128	142	166	202	240	293	346	364	397	404	433	474	491	502	483	491	465	500	529	536	564	537	511	472	403
Net Income (Common)		59 N/A	63 +6%	66 +5%	67 +2%	69 +3%	71 +4%	73 +2%	82 +12%	83 +2%	89 +6%	92 +4%	92 -1%	89 -3%	81 -8%	84 +3%	101 +20%	100 0%	101 +1%	91 -10%	39 -57%	25 -37%	(36) N/A	(76) -109%	(135) -79%	(160) -18%	(211) -32%	(246) -16%	(250) -2%	(256) -2%	(182) +29%	(145) +21%	(62) +57%	(42) +32%	(27) +36%	(8) +70%	(26) -221%	(35) -33%	(39) -12%	(42) -7%	(34) +19%	(20) +41%	(8) +62%	5 N/A	13 +151%	19 +42%	22 +15%	138 +534%	146 +6%	155 +6%	161 +4%	49 -69%	46 -7%	43 -7%	43 0%	45 +5%	47 +5%	47 -1%	49 +6%	45 -10%	52 +16%	59 +15%	61 +2%	70 +15%	66 -5%	69 +4%	81 +18%	91 +13%	108 +18%	107 0%	110 +2%	118 +8%	128 +8%	142 +11%	166 +17%	202 +22%	240 +19%	293 +22%	346 +18%	364 +5%	397 +9%	404 +2%	433 +7%	474 +9%	491 +4%	502 +2%	483 -4%	491 +2%	465 -5%	500 +8%	529 +6%	536 +1%	564 +5%	537 -5%	511 -5%	472 -8%	403 -15%
EPS (Diluted)		3.8 N/A	4.04 +6%	4.23 +5%	4.3 +2%	4.6 +7%	4.81 +5%	4.91 +2%	5.51 +12%	5.79 +5%	6.16 +6%	6.38 +4%	6.35 0%	6.11 -4%	5.61 -8%	5.74 +2%	6.95 +21%	7.02 +1%	7.11 +1%	6.07 -15%	2.73 -55%	1.75 -36%	-2.58 N/A	-5.4 -109%	-9.67 -79%	-11.42 -18%	-15.09 -32%	-17.56 -16%	-17.86 -2%	-18.3 -2%	-11.52 +37%	-7.81 +32%	-3.71 +52%	-2.28 +39%	-1.48 +35%	-0.45 +70%	-1.42 -216%	-1.89 -33%	-2.12 -12%	-2.26 -7%	-1.81 +20%	-1.07 +41%	-0.41 +62%	0.26 N/A	0.67 +158%	0.83 +24%	0.88 +6%	4.62 +425%	5.06 +10%	5.16 +2%	5.37 +4%	1.64 -69%	1.53 -7%	1.43 -7%	1.42 -1%	1.49 +5%	1.56 +5%	1.55 -1%	1.64 +6%	1.48 -10%	1.72 +16%	1.96 +14%	1.97 +1%	2.27 +15%	2.15 -5%	2.25 +5%	2.77 +23%	3.15 +14%	3.69 +17%	3.83 +4%	3.9 +2%	4.12 +6%	4.48 +9%	4.87 +9%	5.75 +18%	6.87 +19%	8.23 +20%	9.86 +20%	11.49 +17%	12.12 +5%	13.28 +10%	13.87 +4%	15.13 +9%	16.79 +11%	17.21 +3%	17.75 +3%	16.89 -5%	17.03 +1%	16.21 -5%	17.32 +7%	18.45 +7%	18.76 +2%	19.71 +5%	19.21 -3%	18.66 -3%	17.37 -7%	14.74 -15%

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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