186.89
-7.77 (-3.99%)
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
Revenue 64.11B 57.09B 51.41B 50.59B 44.79B 44.67B 39.81B 38.52B 36.53B 35.65B 35.24B 34.51B 33.31B 32.65B 31.4B 32.01B 29.39B 36.77B 35.8B 35.38B 33.94B 32.15B 29.58B 28.86B 29.13B 26.96B 25.88B 24.95B 24.3B 23.01B 21.46B 20.95B 20.23B
Cost of Revenue n/a 7.14B 7.45B 7.26B 5.73B 5.69B 5.87B 4.66B 4.11B 4.08B 4.34B n/a 4.12B 3.47B 3.28B 3.01B 3.27B 3.1B 3.03B 3B 3.04B 3B 13M 11M 6M n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 64.11B 49.96B 43.97B 43.33B 39.06B 38.98B 33.95B 33.87B 32.43B 31.57B 30.9B 34.51B 29.2B 29.19B 28.12B 29.01B 26.12B 33.67B 32.76B 32.39B 30.9B 29.15B 29.57B 28.85B 29.13B 26.96B 25.88B 24.95B 24.3B 23.01B 21.46B 20.95B 20.23B
Operating Income 6.22B n/a -1.47B 716M 5.89B 5.04B 3.08B 3.97B 5M 3M -74M 3.76B 18M -15M 11M 7M -6M -10M -93M -13M -24M -41M 1.48B 1.48B 3.23B 4.22B 4.83B 4.53B 2.77B 2.55B 287M 1.46B -1.75B
Interest Income n/a n/a 335M 330M 318M 327M 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 5.76B -348M -1.86B 6.45B 6.96B 6.09B 2.74B 3.99B 2.75B 3.28B 4.24B 3.4B 3.31B 960M 1.13B 1.25B -3.02B 6.65B 7.18B 2.09B 4.59B 3.57B 1.54B 1.28B 3.05B 3.91B 4.75B 4.43B 2.67B 6.65B 3.89B 5B 1.61B
Net Income 4.67B -188M -1.36B 5.16B 5.58B 4.85B 2.16B 3.19B 1.88B 2.17B 2.85B 2.28B 2.31B 788M 928M 854M -1.68B 4.64B 4.99B 1.76B 3.18B 2.71B 1.13B 1.16B 2.21B 2.72B 3.29B 3.1B 2.08B 1.9B 484M 1.3B -826M
Selling & General & Admin -37M 9M 116M -644M -51M 114M 468M 4.66B 4.11B 4.08B 4.34B 4.39B 4.12B 3.47B 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
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
Other Expenses n/a 50.3B 53.15B -49.23B -38.85B -39.75B 36.72B 29.88B 29.67B 28.29B 26.66B 26.72B 25.89B 28.23B 30.27B 30.77B 32.42B 30.12B 28.62B 33.3B 29.35B 28.58B 28.04B 27.58B 26.09B 23.05B 21.13B 20.52B 21.63B 2.21B 3.26B 3.36B 3.15B
Operating Expenses 57.88B 57.09B 53.27B -49.87B -38.9B -39.64B 37.19B 34.53B 33.78B 32.37B 31B 31.11B 30.01B 31.69B 30.27B 30.77B 32.42B 30.12B 28.62B 33.3B 29.35B 28.58B 28.04B 27.58B 26.09B 23.05B 21.13B 20.52B 21.63B 2.21B 3.26B 3.36B 3.15B
Interest Expense 400M 379M 335M 330M 318M 327M 332M 335M 295M 292M 322M 367M 373M 367M 367M 392M 351M 333M 357M 330M 308M 275M 278M 248M 229M 357M 118M 100M 76M 72M 59M 82M 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 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 58.34B 57.09B 53.27B 44.14B 37.83B 38.59B 37.19B 34.53B 33.78B 32.37B 31B 31.11B 30.01B 31.69B 30.27B 30.77B 32.42B 30.12B 28.62B 33.3B 29.35B 28.58B 28.04B 27.58B 26.09B 23.05B 21.13B 20.52B 21.63B 2.21B 3.26B 3.36B 3.15B
Income Tax 1.16B -135M -494M 1.29B 1.38B 1.24B 492M 802M 877M 1.11B 1.39B 1.12B 1B 172M 198M 394M -1.35B 2.02B 2.19B 323M 1.23B 846M 65M 73M 795M 1.15B 1.42B 1.32B 619M 573M -256M 75M -926M
Shares Outstanding (Basic) 264.3M 262.5M 271.2M 294.8M 311.6M 328.2M 347.8M 362M 372.8M 401.1M 431.4M 464.4M 489.4M 520.7M 540.3M 539.6M 546.1M 592.4M 632.5M 661.7M 695.6M 703.5M 707.1M 720.2M 744M 800.2M 832.2M 868M 896.4M 898.99M 899.65M 900M 721M
Shares Outstanding (Diluted) 267.8M 262.5M 271.2M 299.1M 315.5M 333.5M 353.2M 367.8M 377.3M 406.8M 438.2M 470.3M 493M 523.1M 542.5M 540.9M 546.1M 596.7M 637.2M 667.3M 700.3M 706.2M 709.9M 723.3M 748.7M 803.8M 836.6M 873M 897.4M 898.99M 899.65M 900M 721M
EPS (Basic) 17.22 -1.2 -5.03 17.50 17.53 14.25 6.21 9.50 4.72 5.12 6.37 4.87 4.71 1.51 1.69 1.58 -3.07 7.83 7.89 2.67 4.57 3.85 1.60 1.61 2.97 3.40 3.96 3.58 2.33 2.13 0.54 1.50 -1.15
EPS (Diluted) 16.99 -1.2 -5.03 17.25 17.31 14.03 6.12 9.35 4.67 5.05 6.27 4.81 4.68 1.50 1.68 1.58 -3.07 7.77 7.84 2.64 4.54 3.83 1.60 1.60 2.95 3.38 3.94 3.56 2.32 2.12 0.54 1.50 -1.15
EBITDA n/a 703M -807M 7.57B 7.59B 6.08B 3.36B 4.7B 3.43B 3.94B 5B 4.82B 4.05B 1.58B 1.72B 1.55B -2.43B 7.21B 7.77B 2.65B 5.11B 3.84B 1.76B 1.43B 3.23B 4.21B 4.81B 4.51B 2.75B 69M 111M 108M n/a
Depreciation & Amortization n/a 672M 688M 787M 471M 452M 404M 389M 382M 371M 366M 368M 388M 252M 94M -91M -376M -257M -188M -67M -4M -3M -62M -106M -47M -17M -22M -22M -19M -3M 52M 26M 112M