319.70
-9.52 (-2.89%)
At close: Apr 21, 2025, 3:59 PM

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 11.55B 10.07B 8.55B 8.21B 7.01B 7.12B 6.92B 6.25B 5.68B 5.39B 4.63B 3.18B 2.52B 2.13B 1.86B 1.73B 1.65B 1.62B 1.47B 1.43B 1.44B 1.22B 1.06B 888M 800.58M 713.53M 582.77M 524.6M 449.7M 424M 346.9M 302.1M 272.7M 231.7M 198.2M 173.2M 156M 122.9M 107.8M 81.6M
Cost of Revenue 1.75B 5.83B 4.95B 5.23B 4.5B 4.83B 4.98B 4.52B 4.08B 3.78B 3.23B 2.12B 1.6B 1.36B 1.18B 1.07B 381.2M 437M 416.3M 473.4M 267.9M 251.8M 230.4M 197.5M 232.07M 220.82M 184.91M 256M 146.4M 131.4M 105.1M 97.3M 86.9M n/a n/a n/a 73.5M 42.2M 35.3M 23.4M
Gross Profit 9.8B 4.25B 3.6B 2.98B 2.51B 2.29B 1.94B 1.73B 1.6B 1.61B 1.4B 1.06B 915.3M 776.6M 682.7M 660.6M 1.26B 1.19B 1.05B 955.5M 1.17B 969.3M 829.9M 690.5M 568.51M 492.71M 397.86M 268.6M 303.3M 292.6M 241.8M 204.8M 185.8M n/a n/a n/a 82.5M 80.7M 72.5M 58.2M
Operating Income 2.28B 1.86B 1.67B 1.34B 1.04B 745.9M 617.2M 511.4M 475.5M 437.1M 398M 342.8M 291.7M 242.4M 235M 243.7M 192.2M 216.1M 163M 155.5M 246.8M 200.8M 195M 152.3M 133.74M 127.02M 66.05M 85.6M 42.9M 46.4M 45.5M 37.5M 38.5M 28.7M 29.3M 28.6M 26.1M 16.9M 16.7M 17.6M
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 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 1.87B 1.19B 1.33B 975.1M 870.9M 626.1M 479.4M 359.8M 333.6M 293.5M 291.5M 291M 245.3M 207.8M 203M 211.1M 163.6M 200.1M 154.5M 12.9M 237.3M 192.8M 185.5M 141.8M 133.74M 127.02M 86.99M 85.7M 67M 68.2M 53.2M 51.3M 36.1M 26.5M 27.2M 26.6M 24M 26.6M 25.7M 15.5M
Net Income 1.46B 969.5M 1.11B 906.8M 818.8M 668.8M 633.5M 481.3M 396.8M 356.8M 303.4M 268.6M 195M 144.1M 174.1M 128.6M 77.3M 138.8M 128.5M 30.8M 188.5M 146.2M 129.9M 125.3M 92.95M 83.24M 58.68M 57.6M 44.2M 42.4M 34.5M 32.3M 23.5M 18.8M 17.7M 17.3M 16.9M 16.2M 15.4M 9.9M
Selling & General & Admin 6.52B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 419M 354.6M 331.3M 997.9M 911.6M 838.7M 750.6M 871.9M 730.1M 602.5M 515.1M 415.35M 365.69M 318.41M 171.4M 249.7M 235.8M 188.9M 160.9M 141.1M n/a n/a n/a 53.7M 61.7M 53.8M 39.1M
Research & Development 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 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
Other Expenses n/a 2.39B 1.93B 1.64B 1.47B 1.54B 1.32B 1.21B 1.13B 1.17B 1B 714.5M 623.6M 115.2M 93.1M 85.6M 73.7M 58.6M 52.1M 49.4M 50.4M 38.4M 32.4M 23.1M 19.43M n/a 13.39M 11.6M 10.7M 10.4M 7.4M 6.4M 6.2M 203M 168.9M 144.6M 2.7M 2.1M 2M 1.5M
Operating Expenses 6.52B 2.39B 1.93B 1.64B 1.47B 1.54B 1.32B 1.21B 1.13B 1.17B 1B 714.5M 623.6M 534.2M 447.7M 416.9M 1.07B 970.2M 890.8M 800M 922.3M 768.5M 634.9M 538.2M 434.77M 365.69M 331.8M 183M 260.4M 246.2M 196.3M 167.3M 147.3M 203M 168.9M 144.6M 56.4M 63.8M 55.8M 40.6M
Interest Expense 381.3M 296.7M 256.9M 226.1M 196.4M 179.8M 138.4M 124.1M 109.8M 103M 89M 50.1M 43M 40.8M 34.6M 28.5M 28.6M 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
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 -744.4M 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 8.28B 8.21B 6.88B 6.87B 5.97B 6.37B 6.31B 5.73B 5.21B 4.96B 4.23B 2.84B 2.23B 1.89B 1.63B 1.49B 1.45B 1.41B 1.31B 1.27B 1.19B 1.02B 865.3M 735.7M 666.84M 586.51M 516.72M 439M 406.8M 377.6M 301.4M 264.6M 234.2M 203M 168.9M 144.6M 129.9M 106M 91.1M 64M
Income Tax 404.4M 219.1M 211M 20.1M 12.8M -89.7M -196.5M -157.1M -96.7M -95.6M -36M 6.4M 50.3M 63.7M 39.7M 78M 52.2M 45.5M 26.1M -26.2M 47.8M 46.9M 55.6M 16.5M 40.78M 43.78M 28.31M 28.1M 22.8M 25.8M 18.7M 19M 12.6M 7.7M 9.5M 9.3M 7.1M 10.4M 10.3M 5.6M
Shares Outstanding (Basic) 220.5M 214.9M 210.3M 202.7M 191M 186M 182.74M 180.07M 177.56M 172.24M 152.85M 128.89M 121.02M 111.67M 108.4M 100.5M 93.8M 95.72M 97.35M 94.33M 91.11M 89.81M 87.09M 84.57M 83.74M 90.48M 72.9M 72M 69.06M 65.23M 63.61M 73.41M 65.28M 58.75M 50.57M 50.88M 56.33M 43.78M 44M 35.36M
Shares Outstanding (Diluted) 223.9M 219.3M 214.7M 207.3M 195M 190.1M 186.16M 182.12M 178.39M 173.22M 154.26M 130.47M 122.48M 112.47M 108.4M 100.63M 94.27M 97.06M 98.09M 96.1M 94.5M 93.12M 92.13M 90.14M 89.38M 95.68M 76.21M 72M 69.06M 69.51M 63.61M 73.41M 65.28M 58.75M 50.57M 50.88M 56.33M 43.78M 44M 35.36M
EPS (Basic) 6.63 4.51 5.30 4.47 4.29 3.60 3.47 2.57 2.33 2.07 1.97 2.08 1.61 1.28 1.61 1.28 0.83 1.45 1.32 0.32 2.05 1.62 1.47 1.47 1.11 0.92 0.81 0.80 0.64 0.65 0.54 0.44 0.36 0.32 0.35 0.34 0.30 0.37 0.35 0.28
EPS (Diluted) 6.53 4.42 5.19 4.37 4.20 3.52 3.40 2.54 2.32 2.06 1.97 2.06 1.59 1.28 1.61 1.28 0.82 1.43 1.31 0.32 1.99 1.57 1.41 1.39 1.04 0.87 0.77 0.80 0.64 0.61 0.54 0.44 0.36 0.32 0.35 0.34 0.30 0.37 0.35 0.28
EBITDA 3.1B 2.18B 2.18B 1.77B 1.63B 1.28B 1.04B 869.7M 794.2M 730.7M 639.4M 519.7M 428.7M 363.8M 330.7M 325.2M 265.9M 281.4M 223.7M 212.1M 310.1M 249.5M 230.8M 175.45M 153.16M 144.7M 79.45M 97.2M 53.6M 56.8M 52.9M 43.9M 44.7M 28.7M 29.3M 28.6M 28.8M 19M 18.7M 19.1M
Depreciation & Amortization 842.3M 696.5M 599.6M 566.3M 562.4M 474.4M 419M 385.8M 350.8M 334.2M 258.9M 178.6M 140.4M 115.2M 93.1M 85.6M 73.7M 65.3M 60.7M 56.6M 63.3M 48.7M 35.8M 23.15M 19.43M 17.68M 13.39M 11.6M 10.7M 10.4M 7.4M 6.4M 6.2M n/a n/a n/a 2.7M 2.1M 2M 1.5M