Income Statement

Revenue

+4%

+77%

10Y

Currency: USD

	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	35	33	34	35	36	36	38	39	42	46	49	51	51	49	47	45	45	45	47	47	45	43	40	36	36	36	38	40	41	42	63	93	137	150	159	159	161	160	170	177	194	190	173	159	147	139	140	140	140	140	143	157	179	200	222	237	244	263	263	259	248	222	0	0	0
Revenue	281 N/A	279 -1%	306 +10%	343 +12%	397 +16%	428 +8%	445 +4%	468 +5%	491 +5%	551 +12%	594 +8%	630 +6%	625 -1%	591 -5%	568 -4%	530 -7%	507 -4%	488 -4%	461 -6%	448 -3%	437 -2%	441 +1%	450 +2%	238 -47%	240 +1%	301 +25%	263 -13%	432 +64%	376 -13%	264 -30%	1 157 +338%	2 041 +76%	3 025 +48%	3 933 +30%	4 003 +2%	4 076 +2%	4 064 0%	4 115 +1%	4 076 -1%	4 000 -2%	3 909 -2%	3 726 -5%	3 327 -11%	3 069 -8%	2 958 -4%	2 963 +0%	3 335 +13%	3 628 +9%	3 884 +7%	4 195 +8%	4 407 +5%	4 773 +8%	5 045 +6%	5 151 +2%	5 263 +2%	5 218 -1%	5 149 -1%	5 149 N/A	5 206 +1%	5 248 +1%	5 308 +1%	5 350 +1%	5 341 0%	5 319 0%	5 240 -1%
Gross Profit
Cost of Revenue	(66)	(64)	(64)	(67)	(66)	(69)	(74)	(79)	(80)	(78)	(78)	(77)	(78)	(82)	(82)	(82)	(81)	(79)	(75)	(72)	(70)	(67)	(67)	(67)	(64)	(62)	(61)	(60)	(61)	0	0	0	(1 897)	0	0	0	(2 706)	0	0	0	(2 102)	0	0	0	(1 619)	0	0	0	(2 162)	0	0	0	(2 535)	0	0	0	(2 078)	0	0	0	(2 137)	0	0	0	0
Gross Profit	215 N/A	215 N/A	242 +13%	276 +14%	331 +20%	359 +8%	371 +3%	389 +5%	411 +6%	473 +15%	516 +9%	553 +7%	547 -1%	509 -7%	486 -5%	448 -8%	426 -5%	409 -4%	386 -6%	376 -3%	367 -2%	374 +2%	383 +2%	171 -55%	176 +3%	239 +36%	202 -15%	372 +84%	315 -15%	0 N/A	0 N/A	0 N/A	1 128 N/A	0 N/A	0 N/A	0 N/A	1 358 N/A	0 N/A	0 N/A	0 N/A	1 807 N/A	0 N/A	0 N/A	0 N/A	1 339 N/A	0 N/A	0 N/A	0 N/A	1 722 N/A	0 N/A	0 N/A	0 N/A	2 510 N/A	0 N/A	0 N/A	0 N/A	3 071 N/A	0 N/A	0 N/A	0 N/A	3 171 N/A	0 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(157)	(159)	(164)	(163)	(159)	(155)	(153)	(155)	(159)	(165)	(167)	(172)	(173)	(40)	(42)	(175)	(172)	(169)	(172)	(168)	(156)	(149)	(113)	(109)	(143)	(146)	(145)	232	(151)	(207)	(1 036)	(1 845)	(829)	(3 645)	(3 728)	(3 853)	(1 115)	(3 823)	(3 768)	(3 654)	(1 449)	(3 510)	(3 244)	(3 039)	(1 278)	(2 898)	(3 175)	(3 401)	(1 319)	(3 664)	(3 739)	(3 908)	(1 556)	(4 147)	(4 078)	(3 953)	(1 841)	(3 869)	(3 948)	(4 047)	(1 881)	(4 045)	(4 089)	(3 938)	(4 090)
Selling, General & Administrative	(66)	(67)	(67)	(66)	(67)	(67)	(68)	(69)	(71)	(73)	(73)	(75)	(77)	(79)	(79)	(80)	(79)	(76)	(83)	(79)	(63)	(57)	(45)	(42)	(52)	(53)	(51)	(49)	(51)	0	0	0	(535)	0	0	0	(737)	0	0	0	(751)	0	0	0	(560)	0	0	0	(586)	0	0	0	(652)	0	0	0	(792)	0	0	0	(840)	0	0	0	0
Depreciation & Amortization	(76)	(78)	(78)	(77)	(78)	(76)	(76)	(77)	(77)	(80)	(81)	(83)	(83)	(84)	(85)	(83)	(82)	(80)	(78)	(77)	(80)	(80)	(82)	(83)	(80)	(81)	(80)	(81)	(81)	(82)	(145)	(208)	(272)	(337)	(340)	(343)	(345)	(384)	(422)	(456)	(498)	(491)	(479)	(468)	(451)	(447)	(454)	(463)	(483)	(499)	(513)	(531)	(541)	(559)	(571)	(577)	(577)	(582)	(581)	(581)	(580)	(589)	(608)	(630)	(651)
Other Operating Expenses	(15)	(14)	(19)	(20)	(14)	(12)	(9)	(9)	(11)	(12)	(13)	(14)	(13)	123	122	(12)	(11)	(14)	(12)	(13)	(13)	(12)	14	16	(11)	(13)	(14)	362	(19)	(125)	(891)	(1 637)	(22)	(3 308)	(3 388)	(3 510)	(33)	(3 439)	(3 346)	(3 198)	(200)	(3 019)	(2 765)	(2 571)	(267)	(2 451)	(2 721)	(2 938)	(250)	(3 165)	(3 226)	(3 377)	(363)	(3 588)	(3 507)	(3 376)	(472)	(3 287)	(3 367)	(3 466)	(461)	(3 456)	(3 481)	(3 308)	(3 439)
Operating Income	58 N/A	56 -3%	78 +39%	113 +45%	172 +52%	204 +19%	218 +7%	234 +7%	252 +8%	308 +22%	349 +13%	381 +9%	374 -2%	469 +25%	444 -5%	273 -39%	254 -7%	240 -6%	214 -11%	208 -3%	211 +1%	225 +7%	270 +20%	62 -77%	33 -47%	93 +182%	57 -39%	604 +960%	164 -73%	57 -65%	121 +112%	196 +62%	299 +53%	288 -4%	275 -5%	223 -19%	243 +9%	292 +20%	308 +5%	346 +12%	358 +3%	216 -40%	83 -62%	30 -64%	61 +103%	65 +7%	160 +146%	227 +42%	403 +78%	531 +32%	668 +26%	865 +29%	954 +10%	1 004 +5%	1 185 +18%	1 265 +7%	1 230 -3%	1 280 +4%	1 258 -2%	1 201 -5%	1 290 +7%	1 305 +1%	1 252 -4%	1 381 +10%	1 150 -17%
Pre-Tax Income
Interest Income Expense	117	50	(91)	(145)	(122)	(100)	(68)	(61)	(106)	(107)	(108)	(94)	(67)	(59)	0	20	10	6	(41)	(35)	(96)	(123)	(93)	(143)	(86)	(62)	(86)	(29)	(16)	0	(88)	(116)	(152)	(164)	(108)	(114)	(163)	(229)	(263)	(304)	(245)	(341)	(288)	(250)	(217)	(75)	(89)	(97)	(123)	(105)	(116)	(123)	(90)	(164)	(140)	(141)	(173)	(178)	(168)	(172)	(146)	(127)	(119)	(97)	(139)
Non-Reccuring Items	92	96	50	50	4	0	0	0	0	0	0	134	134	0	0	0	1	0	0	0	0	26	0	0	27	0	376	0	375	384	0	6	2	(6)	(6)	(3)	1	0	0	0	0	(84)	(84)	(84)	(145)	(6)	8	8	(97)	(62)	(76)	(76)	(23)	0	0	0	(5)	(5)	(5)	(5)	(1)	(1)	134	0	135
Total Other Income	(28)	(2)	14	31	(1)	(10)	(18)	(17)	(17)	(8)	1	1	(15)	(15)	(15)	(15)	0	(4)	(9)	(10)	(11)	(8)	(4)	(13)	(12)	(12)	(10)	(1)	(1)	(2)	(2)	2	(1)	0	2	(4)	(3)	(2)	(5)	(2)	(1)	12	11	9	(5)	(7)	(7)	(5)	16	15	13	11	(12)	2	2	4	(10)	(21)	(19)	(19)	(5)	(6)	(12)	(11)	0
Pre-Tax Income	239 N/A	200 -16%	51 -75%	49 -4%	53 +8%	94 +77%	132 +40%	156 +18%	129 -17%	193 +50%	242 +25%	422 +74%	427 +1%	395 -7%	429 +9%	278 -35%	265 -5%	242 -9%	164 -32%	163 -1%	104 -36%	120 +15%	173 +44%	(94) N/A	(38) +60%	20 N/A	337 +1 585%	574 +70%	522 -9%	439 -16%	31 -93%	88 +184%	148 +68%	119 -20%	163 +37%	102 -37%	78 -24%	61 -22%	40 -34%	40 N/A	112 +180%	(197) N/A	(278) -41%	(295) -6%	(306) -4%	(23) +92%	72 N/A	133 +85%	199 +50%	379 +90%	489 +29%	677 +38%	829 +22%	842 +2%	1 047 +24%	1 128 +8%	1 042 -8%	1 076 +3%	1 066 -1%	1 005 -6%	1 138 +13%	1 171 +3%	1 255 +7%	1 273 +1%	1 146 -10%
Net Income
Tax Provision	38	46	16	(68)	(41)	(51)	(53)	20	13	13	14	19	(16)	(18)	(31)	(34)	7	6	18	13	62	71	63	63	33	23	28	28	(22)	(18)	(22)	(48)	(3)	(29)	(30)	(3)	(20)	3	4	19	(10)	(8)	1	(13)	4	0	(9)	(10)	(23)	(23)	(24)	(31)	(35)	(51)	(50)	(49)	(68)	(81)	(88)	(96)	(73)	(61)	(57)	(54)	(42)
Income from Continuing Operations	277	246	67	(19)	12	43	79	176	142	206	256	441	411	377	398	244	272	248	182	176	166	191	236	(31)	(5)	43	365	602	500	421	9	40	145	90	133	99	58	64	44	59	102	(205)	(277)	(308)	(302)	(23)	63	123	176	356	465	646	794	791	997	1 079	974	995	978	909	1 065	1 110	1 198	1 219	1 104
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	0	0	0	0	0	0	0	(4)	(8)	(11)	(11)	(11)	(7)	(6)	(8)	(8)	(11)	(10)	2	12	16	16	7	(5)	(20)	(43)	(63)	(78)	(94)	(116)	(123)	(136)	(137)	(121)	(113)	(102)	(96)	(93)	(95)	(96)	(96)	(86)
Net Income (Common)	277 N/A	246 -11%	67 -73%	(19) N/A	12 N/A	43 +258%	79 +84%	176 +123%	142 -19%	206 +45%	256 +24%	441 +72%	410 -7%	375 -9%	397 +6%	244 -39%	274 +12%	251 -8%	185 -26%	178 -4%	166 -7%	191 +15%	235 +23%	(32) N/A	(4) +88%	43 N/A	365 +749%	603 +65%	500 -17%	422 -16%	5 -99%	31 +520%	134 +332%	78 -42%	122 +56%	92 -25%	52 -43%	54 +4%	34 -37%	46 +35%	93 +102%	(202) N/A	(264) -31%	(292) -11%	(286) +2%	(16) +94%	58 N/A	104 +79%	133 +28%	293 +120%	387 +32%	552 +43%	679 +23%	669 -1%	862 +29%	944 +10%	853 -10%	884 +4%	878 -1%	814 -7%	973 +20%	1 016 +4%	1 104 +9%	1 125 +2%	1 017 -10%
EPS (Diluted)	1.28 N/A	1.12 -12%	0.31 -72%	-0.08 N/A	0.05 N/A	0.19 +280%	0.35 +84%	0.79 +126%	0.64 -19%	0.93 +45%	1.16 +25%	2 +72%	1.86 -7%	1.71 -8%	1.78 +4%	1.12 -37%	1.25 +12%	1.14 -9%	0.84 -26%	0.81 -4%	0.76 -6%	0.87 +14%	1.07 +23%	-0.15 N/A	-0.02 +87%	0.19 N/A	1.65 +768%	2.73 +65%	2.27 -17%	1 -56%	0.01 -99%	0.07 +600%	0.37 +429%	0.18 -51%	0.28 +56%	0.21 -25%	0.12 -43%	0.13 +8%	0.09 -31%	0.12 +33%	0.22 +83%	-0.47 N/A	-0.62 -32%	-0.58 +6%	-0.68 -17%	-0.03 +96%	0.15 N/A	0.26 +73%	0.32 +23%	0.69 +116%	0.92 +33%	1.3 +41%	1.61 +24%	1.58 -2%	2.03 +28%	2.22 +9%	2.02 -9%	2.08 +3%	2.07 0%	1.92 -7%	2.3 +20%	2.4 +4%	2.61 +9%	2.66 +2%	2.41 -9%

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