Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 41.95B | 40.11B | 43.65B | 43.08B | 34.61B | 31.9B | 30.58B | 27.39B | 20.85B | 20.41B | 20.25B | 21.85B | 39.87B | 38.85B | 35.17B | 30.77B | 29.53B | 25.91B | 22.48B | 22.34B | 19.68B | 19.68B | 17.68B | 16.29B | 13.75B | 13.18B | 12.48B | 11.88B | 11.01B | 10.01B | 9.16B | 8.41B | 7.85B | 6.88B | 6.16B | 5.38B | 4.94B | 4.39B | 3.81B | 3.36B |
Cost of Revenue | 18.71B | 17.98B | 19.14B | 18.54B | 15B | 13.23B | 12.71B | 12.34B | 9.02B | 8.75B | 9.22B | 10.04B | 15.12B | 15.54B | 14.66B | 13.21B | 12.61B | 11.42B | 9.82B | 10.64B | 8.88B | 9.47B | 8.51B | 7.75B | 6.24B | 5.98B | 5.39B | 5.05B | 4.73B | 4.33B | 3.99B | 3.68B | 3.08B | 2.76B | 2.55B | 2.25B | 2.08B | 1.86B | 1.67B | 1.54B |
Gross Profit | 23.24B | 22.13B | 24.51B | 24.54B | 19.61B | 18.67B | 17.87B | 15.05B | 11.83B | 11.66B | 11.03B | 11.81B | 24.75B | 23.31B | 20.5B | 17.56B | 16.92B | 14.49B | 12.66B | 11.7B | 10.8B | 10.21B | 9.18B | 8.54B | 7.51B | 7.2B | 7.08B | 6.84B | 6.28B | 5.69B | 5.16B | 4.72B | 4.77B | 4.12B | 3.6B | 3.13B | 2.85B | 2.53B | 2.14B | 1.82B |
Operating Income | 6.83B | 6.48B | 8.36B | 8.43B | 5.36B | 4.53B | 3.65B | 1.73B | 3.19B | 2.87B | 2.6B | 2.63B | 8.09B | 5.75B | 6.09B | 6.24B | 5.69B | 4.58B | 2.04B | 4.36B | 3.9B | 3.32B | 3.53B | 1.89B | 3.4B | 3.15B | 3.12B | 2.85B | 2.62B | 2.38B | 2.14B | 1.92B | 1.53B | 1.56B | 1.41B | 1.22B | 1.1B | 1.01B | 878.6M | 737.1M |
Interest Income | 344M | 385M | 183M | 43M | 46M | 94M | 105M | 124M | 99M | 105M | 77M | 67M | 79.22M | 85.2M | 105.45M | 137.78M | 201.23M | 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 | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 7.01B | 6.66B | 8.31B | 8.21B | 4.97B | 4.08B | 2.87B | 2.23B | 1.41B | 3.18B | 2.52B | 2.52B | 6.26B | 5.2B | 5.71B | 7.19B | 5.86B | 4.47B | 2.28B | 4.62B | 4.13B | 3.73B | 3.67B | 1.88B | 3.82B | 3.4B | 3.24B | 2.95B | 2.67B | 2.4B | 2.17B | 1.94B | 1.74B | 1.54B | 1.35B | 1.19B | 1.06B | 937.2M | 818.7M | 694.5M |
Net Income | 13.4B | 5.72B | 6.93B | 7.07B | 4.5B | 3.69B | 2.37B | 477M | 1.4B | 4.42B | 2.28B | 2.58B | 5.96B | 4.73B | 4.63B | 5.75B | 4.88B | 3.61B | 1.72B | 3.37B | 3.24B | 2.75B | 2.79B | 1.55B | 2.79B | 2.45B | 2.33B | 2.08B | 1.88B | 1.69B | 1.52B | 1.4B | 1.24B | 1.09B | 965.8M | 859.8M | 752M | 632.6M | 540.5M | 465.3M |
Selling & General & Admin | 11.7B | 10.95B | 11.25B | 11.32B | 9.7B | 9.77B | 9.74B | 9.12B | 6.67B | 6.79B | 6.53B | 6.94B | 12.06B | 12.76B | 10.38B | 8.41B | 8.44B | 7.41B | 6.35B | 5.5B | 4.92B | 5.05B | 3.98B | 3.73B | 2.89B | 2.86B | 2.74B | 2.68B | 2.46B | 2.23B | 2.05B | 1.99B | 2.82B | 2.18B | 1.84B | 1.6B | 1.48B | 1.28B | 1.06B | 928.2M |
Research & Development | 2.84B | 2.74B | 2.89B | 2.74B | 2.42B | 2.44B | 2.3B | 2.23B | 1.42B | 1.41B | 1.34B | 1.45B | 4.32B | 4.8B | 3.73B | 2.74B | 2.69B | 2.51B | 2.26B | 1.82B | 1.7B | 1.73B | 1.56B | 1.58B | 1.35B | 1.19B | 1.22B | 1.3B | 1.2B | 1.07B | 963.52M | 880.97M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 1.88B | 1.97B | 2.01B | 2.05B | 2.13B | 1.94B | 139M | 1.25B | -945M | 281M | -14M | 32M | 34M | -119M | 62.01M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -138.51M | n/a | n/a | n/a | n/a | n/a | n/a | -70M | 427.8M | 379M | 355.9M | 307.3M | 270.9M | 243.7M | 199.5M | 155.8M |
Operating Expenses | 16.42B | 15.66B | 16.15B | 16.11B | 14.25B | 14.14B | 14.22B | 13.33B | 8.64B | 8.79B | 8.43B | 9.18B | 16.38B | 17.56B | 14.1B | 11.15B | 11.12B | 9.91B | 8.6B | 7.32B | 6.62B | 6.78B | 5.54B | 5.31B | 4.11B | 4.05B | 3.97B | 3.99B | 3.66B | 3.3B | 3.02B | 2.8B | 3.25B | 2.56B | 2.2B | 1.91B | 1.75B | 1.52B | 1.26B | 1.08B |
Interest Expense | 559M | 637M | 375M | 490M | 500M | 576M | 721M | 780M | 332M | 58M | 73M | 90M | 513M | 530.14M | 553.13M | 382M | 528.47M | 593.14M | 292.35M | 153.66M | 149.09M | 146.12M | 205.22M | 234.76B | 23.22M | 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 |
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 | -495K | -817K | -324K | 96K | 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 | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 35.13B | 33.63B | 35.29B | 34.65B | 29.25B | 27.37B | 26.93B | 25.66B | 17.67B | 17.54B | 17.65B | 19.22B | 31.5B | 33.1B | 28.77B | 24.36B | 23.74B | 21.34B | 18.42B | 17.96B | 15.5B | 16.26B | 14.05B | 13.06B | 10.35B | 10.03B | 9.36B | 9.03B | 8.4B | 7.63B | 7.01B | 6.48B | 6.33B | 5.32B | 4.75B | 4.16B | 3.83B | 3.38B | 2.93B | 2.62B |
Income Tax | -6.39B | 941M | 1.37B | 1.14B | 497M | 390M | 539M | 1.88B | 350M | 577M | 797M | 138M | 300M | 470M | 1.09B | 1.45B | 1.12B | 863.33M | 559.62M | 1.25B | 949.76M | 981.18M | 879.71M | 332.76M | 1.03B | 951.13M | 907.37M | 855.48M | 787.52M | 706.62M | 650.01M | 544.1M | 499.7M | 455.5M | 385M | 334.4M | 303.4M | 304.6M | 278.2M | 229.2M |
Shares Outstanding (Basic) | 1.73B | 1.73B | 1.75B | 1.77B | 1.77B | 1.77B | 1.76B | 1.74B | 1.47B | 1.47B | 1.51B | 1.55B | 1.58B | 1.57B | 1.55B | 1.55B | 1.54B | 1.54B | 1.53B | 1.55B | 1.56B | 1.56B | 1.56B | 1.55B | 1.55B | 1.54B | 1.54B | 1.55B | 1.56B | 1.59B | 1.62B | 1.66B | 1.67B | 1.7B | 1.72B | 1.75B | 1.79B | 1.81B | 1.86B | 1.86B |
Shares Outstanding (Diluted) | 1.75B | 1.75B | 1.76B | 1.79B | 1.79B | 1.78B | 1.77B | 1.75B | 1.48B | 1.51B | 1.53B | 1.57B | 1.59B | 1.57B | 1.56B | 1.55B | 1.56B | 1.56B | 1.54B | 1.56B | 1.57B | 1.57B | 1.57B | 1.57B | 1.57B | 1.56B | 1.56B | 1.58B | 1.58B | 1.59B | 1.62B | 1.66B | 1.67B | 1.7B | 1.72B | 1.75B | 1.79B | 1.81B | 1.86B | 1.86B |
EPS (Basic) | 7.74 | 3.30 | 3.94 | 3.97 | 2.52 | 2.07 | 1.35 | 0.27 | 0.95 | 3.00 | 1.51 | 1.66 | 3.78 | 3.01 | 2.99 | 3.72 | 3.16 | 2.34 | 1.12 | 2.17 | 2.07 | 1.76 | 1.79 | 1.00 | 1.80 | 1.59 | 1.52 | 1.35 | 1.21 | 1.06 | 0.93 | 0.84 | 0.74 | 0.64 | 0.56 | 0.49 | 0.42 | 0.35 | 0.29 | 0.25 |
EPS (Diluted) | 7.64 | 3.27 | 3.91 | 3.94 | 2.50 | 2.06 | 1.34 | 0.27 | 0.94 | 2.94 | 1.50 | 1.64 | 3.75 | 3.01 | 2.97 | 3.70 | 3.13 | 2.31 | 1.12 | 2.16 | 2.06 | 1.75 | 1.78 | 0.99 | 1.78 | 1.57 | 1.49 | 1.33 | 1.19 | 1.06 | 0.93 | 0.84 | 0.74 | 0.64 | 0.56 | 0.49 | 0.42 | 0.35 | 0.29 | 0.25 |
EBITDA | 10.83B | 10.61B | 12.38B | 12.74B | 8.79B | 7.77B | 7.12B | 6.13B | 3.07B | 4.83B | 4.22B | 3.45B | 3.5B | 9.26B | 9.14B | 9.49B | 8.22B | 6.43B | 4.25B | 6.22B | 5.61B | 4.2B | 4.3B | 4.39B | 3.4B | 3.98B | 3.9B | 3.56B | 3.3B | 2.95B | 2.65B | 2.41B | 1.95B | 1.94B | 1.76B | 1.53B | 1.37B | 1.25B | 1.08B | 892.9M |
Depreciation & Amortization | 3.22B | 3.24B | 3.27B | 3.54B | 3.33B | 3.01B | 3.28B | 3.02B | 1.35B | 601M | 555M | 791M | 2.78B | 3.04B | 2.62B | 2.09B | 1.84B | 1.85B | 1.56B | 1.36B | 1.29B | 1.27B | 1.18B | 1.17B | 827.43M | 828.01M | 784.24M | 727.75M | 686.09M | 566.42M | 510.5M | 484.08M | 427.8M | 379M | 355.9M | 307.3M | 270.9M | 243.7M | 199.5M | 155.8M |