ORI Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 1994
Revenue	7,258	8,084	9,342	7,166	7,461	Upgrade
Revenue Growth (YoY)	-10.21%	-13.47%	30.36%	-3.95%	19.20%	Upgrade
Cost of Revenue	2,597	2,440	2,421	2,491	2,573	Upgrade
Gross Profit	4,662	5,644	6,921	4,675	4,888	Upgrade
Selling, General & Admin	3,844	4,719	4,942	3,942	3,525	Upgrade
Operating Expenses	3,844	4,719	4,942	3,942	3,525	Upgrade
Operating Income	818.2	924.3	1,978	732.2	1,363	Upgrade
Interest Expense / Income	70.5	66.7	56.2	43.7	40	Upgrade
Other Expense / Income	0.4	0.3	0.2	0.2	0.2	Upgrade
Pretax Income	747.3	857.3	1,922	688.3	1,322	Upgrade
Income Tax	148.7	170.9	387.7	129.7	265.9	Upgrade
Net Income	598.6	686.4	1,534	558.6	1,056	Upgrade
Net Income Growth	-12.79%	-55.26%	174.67%	-47.12%	185.13%	Upgrade
Shares Outstanding (Basic)	283	302	302	298	300	Upgrade
Shares Outstanding (Diluted)	283	302	302	298	300	Upgrade
Shares Change	-6.28%	-0.09%	1.19%	-0.49%	1.92%	Upgrade
EPS (Basic)	2.12	2.28	5.08	1.87	3.52	Upgrade
EPS (Diluted)	2.10	2.26	5.05	1.87	3.51	Upgrade
EPS Growth	-7.08%	-55.25%	170.05%	-46.72%	183.06%	Upgrade
Free Cash Flow	880.4	1,171	1,312	1,185	936.2	Upgrade
Free Cash Flow Per Share	3.11	3.88	4.34	3.97	3.12	Upgrade
Dividend Per Share	0.980	1.920	3.380	0.840	1.800	Upgrade
Dividend Growth	-48.96%	-43.20%	302.38%	-53.33%	1.12%	Upgrade
Gross Margin	64.23%	69.81%	74.08%	65.23%	65.52%	Upgrade
Operating Margin	11.27%	11.43%	21.18%	10.22%	18.26%	Upgrade
Profit Margin	8.25%	8.49%	16.42%	7.80%	14.16%	Upgrade
Free Cash Flow Margin	12.13%	14.48%	14.04%	16.54%	12.55%	Upgrade
Effective Tax Rate	19.90%	19.93%	20.17%	18.84%	20.11%	Upgrade
EBITDA	817.8	924	1,978	732	1,362	Upgrade
EBITDA Margin	11.27%	11.43%	21.18%	10.21%	18.26%	Upgrade
EBIT	817.8	924	1,978	732	1,362	Upgrade
EBIT Margin	11.27%	11.43%	21.18%	10.21%	18.26%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).