FL Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	2024 02-03	2023 01-28	2022 01-29	2021 01-30	2020 02-01	2019 02-02	2018 02-03	2017 01-28	2016 01-30	2015 01-31	2014 02-01	2013 02-02	2012 01-28	2011 01-29	2010 01-30	2009 01-31	2008 02-02	2007 02-03	2005 12-30	2004 12-31	2003 12-31	2002 12-31	2001 12-31	2000 12-31	1999 12-31	1998 12-31	1997 12-31	1996 12-31	1995 12-31	1994 12-31	1993 12-31	1992 12-31	1991 12-31	1990 12-31	1989 12-31	1988 12-31	1987 12-31	1986 12-31	1985 12-31
Report Filing:	2024-03-28	2023-03-27	2022-03-24	2021-03-25	2020-03-27	2019-04-02	2018-03-29	2017-03-23	2016-03-24	2015-03-30	2014-03-31	2013-04-01	2012-03-26	2011-03-28	2010-03-29	2009-03-30	2008-03-31	2007-04-02	2006-03-27	2005-03-29	2004-04-05	2003-05-19	2002-04-29	2001-04-23	2000-04-21	1999-05-28	1998-04-21	1997-04-25	1996-01-31	1995-01-31	1994-01-31	1993-01-31	1992-01-31	1991-01-31	1990-01-31	1989-01-31	1988-01-31	1987-01-31	1986-01-31
Revenue	8168000000	8759000000	8958000000	7548000000	8005000000	7939000000	7782000000	7766000000	7412000000	7151000000	6505000000	6182000000	5623000000	5049000000	4854000000	5237000000	5437000000	5750000000	5653000000	5355000000	4779000000	4509000000	4379000000	4356000000	4647000000	4555000000	6624000000	8092000000	8224000000	8293000000	9626000000	9962000000	9914000000	9789000000	8820000000	8088000000	7134000000	6501000000	5958000000
Cost of Revenue	6094000000	5955000000	5878000000	5365000000	5462000000	5411000000	5326000000	5130000000	4907000000	4777000000	4372000000	4148000000	3827000000	3533000000	3522000000	3777000000	4017000000	4014000000	3944000000	3722000000	3302000000	3165000000	3071000000	3047000000	3381000000	3333000000	4568000000	5581000000	5735000000	5626000000	6747000000	6683000000	6684000000	6534000000	5759000000	5333000000	4714000000	4287000000	3952000000
Gross Profit	2074000000	2804000000	3080000000	2183000000	2543000000	2528000000	2456000000	2636000000	2505000000	2374000000	2133000000	2034000000	1796000000	1516000000	1332000000	1460000000	1420000000	1736000000	1709000000	1633000000	1477000000	1344000000	1308000000	1309000000	1266000000	1222000000	2056000000	2511000000	2489000000	2667000000	2879000000	3279000000	3230000000	3255000000	3061000000	2755000000	2420000000	2214000000	2006000000
Operating Expenses	1852000000	2223000000	1654000000	1646000000	1884000000	1829000000	1885000000	1630000000	1563000000	1565000000	1467000000	1412000000	1354000000	1254000000	1211000000	1304000000	1342000000	1338000000	1300000000	1244000000	1135000000	1075000000	1111000000	1127000000	1260000000	1318000000	1703000000	2193000000	2405000000	2464000000	2872000000	2755000000	2836000000	2667000000	2446000000	2240000000	2006000000	1814000000	1656000000
Research & Development	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	0	0	0
General and Administrative	1935000000	1718000000	1851000000	1589000000	1654000000	1614000000	1501000000	1472000000	1415000000	1426000000	1334000000	1294000000	1244000000	1138000000	1099000000	1174000000	1176000000	0	0	0	987000000	928000000	923000000	975000000	1078000000	1166000000	1535000000	2006000000	0	0	0	0	0	0	0	0	0	0	0
Selling and Marketing	-83000000	185000000	194000000	-2000000	-4000000	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
Other Operating Expenses	0	320000000	-391000000	59000000	234000000	215000000	384000000	158000000	148000000	139000000	133000000	118000000	110000000	116000000	112000000	130000000	166000000	1338000000	1300000000	1244000000	148000000	147000000	188000000	152000000	182000000	152000000	168000000	187000000	2405000000	2464000000	2872000000	2755000000	2836000000	2667000000	2446000000	2240000000	2006000000	1814000000	1656000000
Operating Income	222000000	581000000	1426000000	537000000	659000000	699000000	571000000	1006000000	942000000	809000000	666000000	622000000	442000000	262000000	121000000	156000000	78000000	398000000	409000000	389000000	342000000	269000000	197000000	182000000	6000000	-96000000	353000000	318000000	84000000	203000000	7000000	524000000	394000000	588000000	615000000	515000000	414000000	400000000	350000000
Net Interest(Non Operating)	-9000000	-6000000	-11000000	-7000000	11000000	9000000	2000000	-2000000	-4000000	-5000000	-5000000	-5000000	-6000000	5000000	-10000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Income	0	9000000	3000000	6000000	21000000	20000000	14000000	9000000	7000000	6000000	6000000	6000000	7000000	14000000	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
Interest Expense	9000000	15000000	14000000	13000000	10000000	11000000	12000000	11000000	11000000	11000000	11000000	11000000	13000000	9000000	10000000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Equity & Other Income/(Expense)	-636000000	-51000000	-175000000	-36000000	12000000	5000000	5000000	0	-101000000	5000000	2000000	-10000000	-1000000	-10000000	-38000000	-256000000	-128000000	-6000000	-4000000	-15000000	-18000000	-23000000	-22000000	-6000000	22000000	57000000	-15000000	-38000000	-317000000	-107000000	-805000000	-87000000	-477000000	-95000000	-101000000	-71000000	-8000000	-26000000	-36000000
Income Before Tax	-423000000	524000000	1240000000	494000000	682000000	713000000	578000000	1004000000	837000000	809000000	663000000	607000000	435000000	257000000	73000000	-100000000	-50000000	392000000	405000000	374000000	324000000	246000000	175000000	176000000	28000000	-39000000	338000000	280000000	-233000000	96000000	-798000000	437000000	-83000000	493000000	514000000	444000000	406000000	374000000	314000000
Income Tax Expense	-93000000	180000000	348000000	171000000	184000000	172000000	294000000	340000000	296000000	289000000	234000000	210000000	157000000	88000000	26000000	-21000000	-99000000	145000000	142000000	119000000	115000000	84000000	64000000	69000000	11000000	-42000000	125000000	111000000	-69000000	49000000	-303000000	157000000	-30000000	176000000	185000000	156000000	155000000	160000000	137000000
Income(Loss) Attributable to Non-Controlling Interest	0	2000000	-1000000	0	7000000	0	0	0	0	0	0	0	0	0	-187000000	1000000	-2000000	-4000000	-1000000	-38000000	2000000	9000000	19000000	347000000	-31000000	139000000	223000000	0	0	0	0	0	0	0	0	0	0	0	0
Net Income	-330000000	342000000	893000000	323000000	491000000	541000000	284000000	664000000	541000000	520000000	429000000	397000000	278000000	169000000	234000000	-80000000	51000000	251000000	264000000	293000000	207000000	153000000	92000000	-240000000	48000000	-136000000	-10000000	169000000	-164000000	47000000	-495000000	280000000	-53000000	317000000	329000000	288000000	251000000	214000000	177000000
Depreciation and Amortization	199000000	278000000	197000000	176000000	289000000	178000000	173000000	158000000	148000000	139000000	133000000	118000000	110000000	106000000	112000000	130000000	166000000	175000000	171000000	154000000	147000000	149000000	154000000	151000000	182000000	152000000	168000000	187000000	239000000	233000000	257000000	254000000	261000000	234000000	204000000	177000000	147000000	125000000	111000000
EBITDA	421000000	859000000	1623000000	713000000	948000000	877000000	744000000	1164000000	1090000000	948000000	799000000	740000000	552000000	368000000	233000000	286000000	244000000	573000000	580000000	543000000	489000000	418000000	351000000	333000000	188000000	56000000	521000000	505000000	323000000	436000000	264000000	778000000	655000000	822000000	819000000	692000000	561000000	525000000	461000000
Earnings Per Share (EPS)	-3.5	3.63	8.71	3.1	4.52	4.68	2.23	4.95	3.89	3.61	2.89	2.62	1.81	1.08	1.5	-0.52	0.3	1.62	1.71	1.94	1.46	1.09	0.66	-1.74	0.43	-1.3	-0.0744	1.26	-1.23	0.36	-3.76	2.14	-0.41	2.45	2.56	2.24	1.91	1.63	1.38
Diluted Earnings Per Share	-3.5	3.58	8.6	3.07	4.5	4.66	2.22	4.91	3.84	3.56	2.85	2.58	1.8	1.07	1.5	-0.52	0.29	1.6	1.68	1.88	1.39	1.05	0.64	-1.73	0.43	-1.3	-0.0736	1.26	-1.23	0.36	-3.76	2.14	-0.41	2.45	2.56	2.24	1.91	1.63	1.38
Weighted Average Shares Outstanding	94200000	94300000	102500000	104300000	108700000	115600000	127200000	134000000	139100000	143900000	148400000	151200000	153000000	155700000	155900000	154000000	150000000	154938272	155100000	150900000	141780822	140366972	139400000	137900000	111627907	105000000	134408602	134126984	133333333	130555556	131648936	130841121	129268293	129387755	128515625	128571429	131413613	130674847	127536232
Diluted Weighted Average Shares Outstanding	94200000	95500000	103800000	105100000	109100000	116100000	127900000	135100000	140800000	146000000	150500000	154000000	154400000	156700000	156300000	154000000	155172414	156875000	157600000	157100000	148920863	145714286	146900000	139100000	111627907	105000000	135869565	134126984	133333333	130555556	131648936	130841121	129268293	129387755	128515625	128571429	131413613	130674847	127536232

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