Watchlist Manager

Watchlist

Price: 18.43 USD -1.55% Market Closed

Market Cap: $6.7B

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		26	26	25	27	31	35	38	39	38	38	39	38	40	44	49	53	56	55	50	49	47	48	49	50	48	59	66	67	70	59	54	53	53	53	51	50	51	47	43	40	34	34	37	49	69	90	105	111	109	106	106	105	105	104	102	103	102	106	107	105	105	101	102	102	101	98	96	93	94	96	97	100	97	94	90	84	82	79	77	77	76	76	76	78	80	82	86	88	91	92	90	91	89	89	90	88
Revenue		1 776 N/A	1 714 -4%	1 594 -7%	1 522 -5%	1 634 +7%	1 737 +6%	1 868 +8%	2 005 +7%	2 001 0%	2 059 +3%	2 179 +6%	2 318 +6%	2 637 +14%	3 319 +26%	3 937 +19%	4 645 +18%	5 341 +15%	5 783 +8%	6 325 +9%	7 026 +11%	7 680 +9%	8 407 +9%	9 209 +10%	9 789 +6%	10 308 +5%	11 248 +9%	12 280 +9%	13 431 +9%	14 227 +6%	13 912 -2%	13 388 -4%	12 712 -5%	12 263 -4%	12 194 -1%	12 118 -1%	12 156 +0%	12 270 +1%	12 842 +5%	13 571 +6%	14 658 +8%	15 815 +8%	17 036 +8%	18 615 +9%	17 194 -8%	17 267 +0%	17 213 0%	16 757 -3%	19 221 +15%	19 734 +3%	20 309 +3%	21 033 +4%	21 440 +2%	21 371 0%	20 025 -6%	17 744 -11%	14 757 -17%	12 126 -18%	9 941 -18%	8 281 -17%	7 251 -12%	6 803 -6%	6 838 +1%	7 027 +3%	7 304 +4%	7 358 +1%	7 705 +5%	8 024 +4%	8 453 +5%	8 598 +2%	8 624 +0%	8 596 0%	8 479 -1%	8 422 -1%	7 786 -8%	7 044 -10%	6 090 -14%	5 456 -10%	5 377 -1%	5 334 -1%	5 524 +4%	5 823 +5%	6 133 +5%	6 681 +9%	7 237 +8%	7 651 +6%	8 017 +5%	8 313 +4%	8 583 +3%	8 776 +2%	8 899 +1%	8 905 +0%	8 870 0%	8 818 -1%	8 790 0%	8 775 0%	8 744 0%
Gross Profit
Cost of Revenue		(1 346)	(1 300)	(1 212)	(1 167)	(1 247)	(1 330)	(1 432)	(1 536)	(1 546)	(1 593)	(1 697)	(1 814)	(2 075)	(2 619)	(3 114)	(3 657)	(4 166)	(4 462)	(4 820)	(5 265)	(5 654)	(6 098)	(6 602)	(6 959)	(7 296)	(7 939)	(8 611)	(9 360)	(9 898)	(9 689)	(9 374)	(8 928)	(8 556)	(8 434)	(8 304)	(8 324)	(8 388)	(8 801)	(9 305)	(10 161)	(10 997)	(12 005)	(13 383)	(12 151)	(12 332)	(12 405)	(11 960)	(14 117)	(14 507)	(14 800)	(15 356)	(15 631)	(15 670)	(14 924)	(13 499)	(11 694)	(9 967)	(8 602)	(7 535)	(7 352)	(6 939)	(6 778)	(6 761)	(6 412)	(6 388)	(6 611)	(6 822)	(7 009)	(7 185)	(7 504)	(7 718)	(7 634)	(7 609)	(6 898)	(6 168)	(5 656)	(5 090)	(4 917)	(4 828)	(4 750)	(4 991)	(5 223)	(5 588)	(5 903)	(6 120)	(6 338)	(6 534)	(6 750)	(6 896)	(6 886)	(6 891)	(6 860)	(6 811)	(6 912)	(6 892)	(6 881)
Gross Profit		430 N/A	414 -4%	382 -8%	355 -7%	387 +9%	406 +5%	437 +7%	469 +7%	455 -3%	466 +2%	483 +4%	504 +4%	562 +12%	700 +24%	823 +18%	987 +20%	1 175 +19%	1 321 +12%	1 505 +14%	1 761 +17%	2 026 +15%	2 309 +14%	2 607 +13%	2 830 +9%	3 012 +6%	3 309 +10%	3 669 +11%	4 072 +11%	4 329 +6%	4 223 -2%	4 014 -5%	3 784 -6%	3 707 -2%	3 760 +1%	3 814 +1%	3 832 +0%	3 882 +1%	4 041 +4%	4 266 +6%	4 497 +5%	4 818 +7%	5 031 +4%	5 232 +4%	5 043 -4%	4 935 -2%	4 808 -3%	4 797 0%	5 104 +6%	5 227 +2%	5 509 +5%	5 677 +3%	5 809 +2%	5 701 -2%	5 101 -11%	4 245 -17%	3 063 -28%	2 159 -30%	1 339 -38%	746 -44%	(101) N/A	(136) -35%	60 N/A	266 +343%	892 +235%	970 +9%	1 094 +13%	1 202 +10%	1 444 +20%	1 413 -2%	1 120 -21%	878 -22%	845 -4%	813 -4%	888 +9%	876 -1%	434 -50%	366 -16%	460 +26%	506 +10%	774 +53%	832 +7%	910 +9%	1 093 +20%	1 334 +22%	1 531 +15%	1 679 +10%	1 779 +6%	1 833 +3%	1 880 +3%	2 013 +7%	2 014 +0%	2 010 0%	2 007 0%	1 878 -6%	1 883 +0%	1 863 -1%
Operating Income
Operating Expenses		(239)	(238)	(231)	(227)	(250)	(263)	(283)	(305)	(305)	(316)	(322)	(328)	(336)	(399)	(428)	(479)	(537)	(548)	(595)	(642)	(685)	(718)	(756)	(786)	(826)	(913)	(1 028)	(1 154)	(1 235)	(1 295)	(1 264)	(1 322)	(1 309)	(1 313)	(1 383)	(1 385)	(1 463)	(1 504)	(1 553)	(1 560)	(1 613)	(1 655)	(1 730)	(1 654)	(1 730)	(1 769)	(1 772)	(1 905)	(1 922)	(2 004)	(2 068)	(2 092)	(2 317)	(2 192)	(1 931)	(1 764)	(3 308)	(3 196)	(1 417)	(1 338)	(2 183)	(2 171)	(1 198)	(1 169)	(1 151)	(1 161)	(1 189)	(1 233)	(1 249)	(1 363)	(1 336)	(1 303)	(1 282)	(1 102)	(1 022)	(968)	(929)	(911)	(926)	(908)	(899)	(921)	(1 006)	(1 070)	(1 120)	(1 155)	(1 127)	(1 182)	(1 193)	(1 194)	(1 184)	(1 131)	(1 128)	(1 150)	(1 177)	(1 186)
Selling, General & Administrative		(239)	(237)	(231)	(228)	(250)	(263)	(283)	(305)	(306)	(316)	(322)	(328)	(336)	(399)	(428)	(479)	(537)	(548)	(595)	(642)	(685)	(718)	(756)	(786)	(826)	(913)	(1 028)	(1 154)	(1 235)	(1 295)	(1 264)	(1 322)	(1 309)	(1 313)	(1 383)	(1 385)	(1 443)	(1 480)	(1 523)	(1 560)	(1 584)	(1 637)	(1 718)	(1 654)	(1 737)	(1 769)	(1 772)	(1 905)	(1 922)	(2 004)	(2 068)	(2 092)	(2 213)	(2 088)	(1 931)	(1 764)	(1 619)	(1 507)	(1 417)	(1 338)	(1 211)	(1 199)	(1 198)	(1 169)	(1 151)	(1 161)	(1 189)	(1 233)	(1 249)	(1 363)	(1 336)	(1 303)	(1 282)	(1 102)	(1 022)	(968)	(929)	(911)	(926)	(908)	(899)	(921)	(1 006)	(1 070)	(1 120)	(1 155)	(1 127)	(1 182)	(1 193)	(1 194)	(1 184)	(1 134)	(1 128)	(1 150)	(1 177)	(1 186)
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	0	0	0	0	0	0	0	0	0	0	0	(20)	(24)	(30)	0	(29)	(18)	(12)	0	7	0	0	0	0	0	0	0	(104)	(104)	0	0	(1 689)	(1 689)	0	0	(972)	(972)	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	3	0	0	0	0
Operating Income		191 N/A	176 -8%	151 -14%	128 -15%	137 +7%	143 +4%	154 +7%	164 +7%	149 -9%	150 +0%	160 +7%	176 +10%	226 +28%	300 +33%	395 +32%	509 +29%	639 +25%	773 +21%	910 +18%	1 119 +23%	1 340 +20%	1 591 +19%	1 851 +16%	2 044 +10%	2 186 +7%	2 396 +10%	2 641 +10%	2 918 +11%	3 094 +6%	2 928 -5%	2 750 -6%	2 462 -10%	2 398 -3%	2 447 +2%	2 431 -1%	2 447 +1%	2 419 -1%	2 537 +5%	2 713 +7%	2 937 +8%	3 205 +9%	3 376 +5%	3 502 +4%	3 389 -3%	3 205 -5%	3 039 -5%	3 025 0%	3 199 +6%	3 305 +3%	3 505 +6%	3 609 +3%	3 717 +3%	3 384 -9%	2 909 -14%	2 314 -20%	1 299 -44%	(1 149) N/A	(1 857) -62%	(671) +64%	(1 439) -114%	(2 319) -61%	(2 111) +9%	(932) +56%	(277) +70%	(181) +35%	(67) +63%	13 N/A	211 +1 523%	164 -22%	(243) N/A	(458) -88%	(458) N/A	(469) -2%	(214) +54%	(146) +32%	(534) -266%	(563) -5%	(451) +20%	(420) +7%	(134) +68%	(67) +50%	(11) +84%	87 N/A	264 +203%	411 +56%	524 +27%	652 +24%	651 0%	687 +6%	819 +19%	830 +1%	879 +6%	879 N/A	728 -17%	706 -3%	677 -4%
Pre-Tax Income
Interest Income Expense		(24)	(25)	(24)	(25)	(28)	(31)	(33)	(37)	(36)	(36)	(36)	(35)	(36)	(40)	(45)	(48)	(50)	(47)	(39)	(31)	(22)	(15)	(9)	2	12	18	29	20	42	44	23	(76)	(19)	(26)	(17)	(31)	7	14	22	24	33	41	36	19	6	(19)	(33)	(24)	(30)	(17)	(19)	6	6	(12)	(49)	(169)	(115)	(113)	(91)	(136)	(101)	(42)	(13)	(22)	11	(19)	(99)	(50)	(63)	(105)	(58)	(105)	(342)	(340)	(340)	(337)	(107)	(98)	(84)	(73)	(63)	(46)	(29)	9	56	80	79	59	37	7	(1)	(17)	(41)	(46)	(58)	(53)
Non-Reccuring Items		0	0	0	0	0	0	0	0	0	0	0	0	(10)	(20)	(23)	(32)	(30)	(19)	(17)	(8)	0	0	0	0	0	(16)	(16)	0	(36)	(175)	(186)	(147)	(166)	(11)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(104)	0	0	(159)	(1 689)	0	0	(2 606)	(972)	0	0	0	0	0	0	0	0	0	(5 373)	(5 385)	(5 821)	(7 712)	(2 339)	(2 327)	(1 891)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(13)	(32)	(97)	(183)
Total Other Income		(0)	0	5	4	(1)	(2)	(5)	(6)	(5)	(3)	(3)	(2)	(2)	(2)	1	1	(1)	(13)	(23)	(31)	(31)	(21)	(10)	(18)	(15)	(28)	(15)	24	(26)	(50)	(78)	(31)	(90)	(55)	(65)	(19)	(52)	(56)	(33)	(39)	(36)	(34)	(61)	(68)	(80)	(64)	(49)	(51)	(28)	(60)	(39)	(125)	(181)	(190)	(191)	(30)	(63)	(86)	(124)	(76)	(96)	(113)	(117)	(93)	(166)	(132)	(59)	(120)	(82)	(47)	(89)	(78)	(59)	(66)	(71)	(17)	(24)	(32)	(23)	(23)	(15)	1	10	(35)	(49)	(78)	(113)	(98)	(92)	(77)	(62)	(28)	(38)	(41)	(43)	(66)
Pre-Tax Income		167 N/A	152 -9%	133 -13%	107 -19%	109 +1%	110 +1%	115 +5%	122 +6%	108 -11%	111 +2%	121 +9%	139 +15%	179 +29%	239 +34%	328 +37%	430 +31%	557 +30%	693 +24%	831 +20%	1 049 +26%	1 287 +23%	1 555 +21%	1 832 +18%	2 029 +11%	2 183 +8%	2 370 +9%	2 638 +11%	2 961 +12%	3 074 +4%	2 747 -11%	2 509 -9%	2 208 -12%	2 123 -4%	2 355 +11%	2 349 0%	2 397 +2%	2 374 -1%	2 495 +5%	2 702 +8%	2 922 +8%	3 202 +10%	3 383 +6%	3 477 +3%	3 340 -4%	3 131 -6%	2 956 -6%	2 943 0%	3 124 +6%	3 247 +4%	3 428 +6%	3 551 +4%	3 494 -2%	3 209 -8%	2 707 -16%	1 915 -29%	(589) N/A	(1 327) -125%	(2 056) -55%	(3 492) -70%	(2 623) +25%	(2 516) +4%	(2 266) +10%	(1 062) +53%	(392) +63%	(336) +14%	(218) +35%	(145) +33%	41 N/A	19 -54%	(5 768) N/A	(5 990) -4%	(6 462) -8%	(8 582) -33%	(2 959) +66%	(2 884) +3%	(2 779) +4%	(694) +75%	(581) +16%	(527) +9%	(230) +56%	(145) +37%	(56) +61%	68 N/A	238 +250%	418 +76%	526 +26%	618 +17%	612 -1%	632 +3%	749 +19%	767 +2%	831 +8%	787 -5%	609 -23%	508 -17%	375 -26%
Net Income
Tax Provision		(63)	(57)	(48)	(39)	(37)	(37)	(37)	(36)	(31)	(31)	(33)	(22)	(37)	(56)	(86)	(139)	(181)	(229)	(277)	(356)	(435)	(531)	(618)	(676)	(723)	(806)	(892)	(993)	(1 033)	(909)	(837)	(735)	(704)	(759)	(736)	(738)	(730)	(770)	(853)	(937)	(1 017)	(1 076)	(1 089)	(965)	(901)	(834)	(832)	(943)	(977)	(1 043)	(1 063)	(1 039)	(989)	(810)	(563)	(178)	129	355	271	207	98	(9)	124	(86)	(88)	(107)	(149)	(63)	(50)	328	297	369	392	89	104	(45)	(72)	(144)	(104)	(15)	(35)	(31)	(55)	(83)	(89)	(110)	(129)	373	349	298	302	(196)	(199)	(130)	(115)	(224)
Income from Continuing Operations		104	95	84	68	71	74	79	86	78	80	88	117	142	183	242	291	377	464	554	694	852	1 024	1 214	1 353	1 460	1 564	1 746	1 969	2 041	1 838	1 672	1 473	1 419	1 596	1 613	1 659	1 644	1 725	1 849	1 985	2 185	2 307	2 388	2 375	2 230	2 122	2 111	2 181	2 270	2 385	2 488	2 455	2 220	1 897	1 352	(767)	(1 198)	(1 701)	(3 221)	(2 416)	(2 418)	(2 275)	(938)	(478)	(424)	(325)	(294)	(22)	(31)	(5 440)	(5 693)	(6 093)	(8 190)	(2 870)	(2 780)	(2 824)	(766)	(725)	(631)	(245)	(180)	(87)	13	155	329	416	489	985	981	1 047	1 069	635	588	479	393	151
Income to Minority Interest		0	0	0	(1)	(2)	(3)	(4)	(6)	(5)	(4)	(3)	(2)	(2)	(3)	(4)	(4)	(5)	(6)	(8)	(10)	(13)	(14)	(15)	(16)	(14)	(15)	(15)	(17)	(17)	(15)	(12)	(4)	2	6	8	8	8	7	11	9	8	10	9	8	8	5	2	(1)	(3)	(4)	(6)	(5)	(8)	(4)	(3)	(2)	0	(3)	0	4	3	2	1	(1)	(1)	(1)	(5)	(9)	(9)	(13)	(5)	(2)	2	1	(6)	(5)	(8)	(5)	(7)	(5)	(5)	(3)	(2)	0	2	1	10	8	5	10	4	0	1	(8)	(10)	(6)
Net Income (Common)		104 N/A	95 -8%	84 -12%	67 -21%	69 +3%	71 +2%	75 +6%	80 +7%	73 -8%	77 +4%	85 +11%	115 +35%	140 +22%	180 +28%	238 +32%	287 +21%	372 +29%	458 +23%	546 +19%	684 +25%	840 +23%	1 010 +20%	1 200 +19%	1 337 +11%	1 446 +8%	1 549 +7%	1 731 +12%	1 952 +13%	2 024 +4%	1 823 -10%	1 660 -9%	1 469 -12%	1 421 -3%	1 602 +13%	1 621 +1%	1 667 +3%	1 652 -1%	1 732 +5%	1 860 +7%	1 994 +7%	2 193 +10%	2 317 +6%	2 397 +3%	2 491 +4%	2 387 -4%	2 313 -3%	2 337 +1%	2 327 0%	2 414 +4%	2 502 +4%	2 565 +3%	2 502 -2%	2 223 -11%	1 893 -15%	1 349 -29%	(769) N/A	(1 198) -56%	(1 704) -42%	(3 221) -89%	(2 412) +25%	(2 415) 0%	(2 273) +6%	(937) +59%	(237) +75%	(183) +23%	(84) +54%	(57) +32%	(31) +46%	(40) -29%	(5 453) -13 532%	(5 698) -4%	(6 095) -7%	(8 065) -32%	(2 769) +66%	(2 580) +7%	(2 542) +1%	(610) +76%	(543) +11%	(557) -3%	(250) +55%	(185) +26%	(90) +51%	11 N/A	155 +1 309%	331 +114%	417 +26%	499 +20%	993 +99%	986 -1%	1 057 +7%	1 073 +2%	635 -41%	589 -7%	471 -20%	383 -19%	145 -62%
EPS (Diluted)		0.63 N/A	0.58 -8%	0.51 -12%	0.41 -20%	0.42 +2%	0.43 +2%	0.45 +5%	0.47 +4%	0.43 -9%	0.44 +2%	0.49 +11%	0.67 +37%	0.65 -3%	0.51 -22%	0.67 +31%	0.91 +36%	1.06 +16%	1.3 +23%	1.55 +19%	1.93 +25%	2.38 +23%	2.85 +20%	3.37 +18%	3.76 +12%	4.04 +7%	3.83 -5%	4.14 +8%	4.9 +18%	4.84 -1%	4.36 -10%	3.97 -9%	3.52 -11%	3.4 -3%	3.83 +13%	3.87 +1%	3.98 +3%	3.9 -2%	4.07 +4%	4.39 +8%	4.7 +7%	5.15 +10%	5.36 +4%	5.62 +5%	5.83 +4%	5.57 -4%	5.4 -3%	5.46 +1%	5.43 -1%	5.62 +3%	5.81 +3%	5.95 +2%	5.81 -2%	5.43 -7%	4.87 -10%	3.54 -27%	-1.99 N/A	-3.19 -60%	-4.54 -42%	-8.56 -89%	-6.41 +25%	-6.42 0%	-6.02 +6%	-2.47 +59%	-0.62 +75%	-0.48 +23%	-0.22 +54%	-0.14 +36%	-0.08 +43%	-0.11 -38%	-14.28 -12 882%	-14.92 -4%	-15.96 -7%	-21.05 -32%	-7.19 +66%	-6.7 +7%	-6.61 +1%	-1.58 +76%	-1.4 +11%	-1.43 -2%	-0.65 +55%	-0.48 +26%	-0.23 +52%	0.03 N/A	0.39 +1 200%	0.84 +115%	1.05 +25%	1.26 +20%	2.5 +98%	2.47 -1%	2.65 +7%	2.71 +2%	1.6 -41%	1.53 -4%	1.25 -18%	1.03 -18%	0.39 -62%

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

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