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· Real-Time Price · USD
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Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 5.2B | 5.24B | 5.28B | 5.26B | 5.25B | 5.19B | 5.18B | 5.12B | 5.05B | 4.99B | 4.88B | 4.78B | 4.63B | 4.53B | 4.42B | 4.35B | 4.29B | 3.82B |
Cost of Revenue | 3.4B | 3.49B | 3.52B | 3.53B | 3.54B | 3.53B | 3.57B | 3.56B | 3.55B | 3.53B | 3.47B | 3.41B | 3.27B | 3.14B | 2.99B | 2.86B | 2.75B | 2.5B |
Gross Profit | 885M | 1.76B | 1.75B | 1.73B | 1.71B | 1.67B | 1.62B | 1.57B | 1.51B | 1.46B | 1.42B | 1.38B | 1.36B | 1.39B | 1.43B | 1.49B | 1.54B | 1.32B |
Operating Income | 749M | 761M | 706M | 680.2M | 650.6M | 583.2M | 587.2M | 535.8M | 495.9M | 461.9M | 423.2M | 408.1M | 409.3M | 496.1M | 462.4M | 530.9M | 547.9M | 293M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 553M | 566M | 496M | 458.8M | 419.4M | 337.9M | 354.9M | 310.5M | 293M | 281.4M | 257.3M | 262.5M | 270.7M | 372.9M | 340.5M | 371.1M | 377.4M | 113.9M |
Net Income | 446M | 449M | 391M | 327.1M | 299M | 247.9M | 267.9M | 238.4M | 227.9M | 211.1M | 191.6M | 201.2M | 207.9M | 290.2M | 263.9M | 280.4M | 293.8M | 84.6M |
Selling & General & Admin | 837M | 844M | 849M | 847.9M | 845.9M | 841.1M | 840.1M | 826M | 803.4M | 784.9M | 772.4M | 766M | 760.6M | 753.1M | 738.7M | 723.2M | 708.7M | 678.7M |
Research & Development | 75M | 73M | 74M | 72.8M | 72.3M | 72.9M | 73.9M | 72.9M | 70.9M | 69M | 66.4M | 65.2M | 64.1M | 63.2M | 62.4M | 60.8M | 58.8M | 54.2M |
Other Expenses | 63M | 63M | 25M | 3M | -2.7M | -400K | 31.6M | 72.7M | 114.1M | 109.3M | 117.8M | 75.1M | 41.1M | 53.7M | 15.4M | -18.5M | -22.5M | -30.7M |
Operating Expenses | 975M | 980M | 1.03B | 1.03B | 1.06B | 1.08B | 1.03B | 1.03B | 1.01B | 1B | 995.6M | 971.7M | 951.7M | 890.4M | 966.5M | 962.2M | 994.7M | 1.03B |
Interest Expense | 190M | 195M | 205M | 213.4M | 214.4M | 219.4M | 213.4M | 196.7M | 176.7M | 155.2M | 139.8M | 134.6M | 133.4M | 133.3M | 134.2M | 138.2M | 144.2M | 146.9M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -16.5M | -16.5M | -16.5M |
Cost & Expenses | 4.38B | 4.47B | 4.56B | 4.57B | 4.6B | 4.61B | 4.6B | 4.59B | 4.56B | 4.53B | 4.46B | 4.38B | 4.23B | 4.03B | 3.95B | 3.82B | 3.74B | 3.52B |
Income Tax Expense | 105M | 115M | 105M | 131.2M | 120.5M | 90.9M | 85.9M | 71.2M | 63.7M | 69.1M | 65.1M | 60.8M | 63.4M | 83.3M | 76.1M | 89.8M | 82.5M | 28.6M |
Shares Outstanding (Basic) | 217.9M | 218.3M | 218.1M | 218.9M | 219.9M | 220.3M | 220.1M | 221M | 221.6M | 222.1M | 220.7M | 220.6M | 221M | 224.7M | 227.9M | 229.9M | 232.5M | 233.9M |
Shares Outstanding (Diluted) | 218.9M | 219.4M | 219.3M | 220.9M | 220.9M | 221.3M | 220.9M | 221.9M | 222.5M | 222.1M | 221.5M | 221.2M | 221.4M | 225.2M | 228.9M | 230.7M | 233.5M | 234.7M |
EPS (Basic) | 2.05 | 2.05 | 1.78 | 1.48 | 1.35 | 1.11 | 1.20 | 1.07 | 1.02 | 0.95 | 0.86 | 0.89 | 0.91 | 1.25 | 1.13 | 1.20 | 1.25 | 0.36 |
EPS (Diluted) | 2.03 | 2.04 | 1.77 | 1.48 | 1.35 | 1.11 | 1.20 | 1.07 | 1.02 | 0.95 | 0.86 | 0.89 | 0.91 | 1.25 | 1.13 | 1.20 | 1.25 | 0.36 |
EBITDA | 889M | 1.04B | 1.04B | 1.02B | 983.7M | 907.9M | 858.9M | 792.2M | 755.8M | 730.7M | 696.3M | 701.2M | 709.5M | 811.8M | 778.8M | 819.3M | 832.1M | 572.2M |
EBIT | 567M | 773M | 713M | 672.2M | 634.2M | 559.2M | 570.2M | 509.1M | 471.2M | 436.6M | 397.1M | 397.1M | 404.1M | 506.2M | 474.7M | 509.3M | 521.6M | 260.8M |
Depreciation & Amortization | 144M | 282M | 280M | 275.7M | 275.9M | 274.1M | 276.1M | 281M | 284.3M | 295.4M | 303.1M | 311.3M | 316.1M | 317.8M | 316.5M | 311.4M | 312.5M | 310.1M |