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 |
Revenue | 17.26B | 15.54B | 14.26B | 13.38B | 11.9B | 12.75B | 12.84B | 12.13B | 11.8B | 12.17B | 12.27B | 11.2B | 10.22B | 10.19B | 9.58B | 7.95B | 7.1B | 8.8B | 8.02B | 7.4B | 6.9B | 6.04B | 5.58B | 4.74B | 6.26B |
Cost of Revenue | 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 |
Gross Profit | 17.26B | 15.54B | 14.26B | 13.38B | 11.9B | 12.75B | 12.84B | 12.13B | 11.8B | 12.17B | 12.27B | 11.2B | 10.22B | 10.19B | 9.58B | 7.95B | 7.1B | 8.8B | 8.02B | 7.4B | 6.9B | n/a | n/a | n/a | n/a |
Operating Income | 4.27B | 3.23B | 3.93B | 4.18B | 1.83B | 2.23B | 2.48B | 2.21B | 1.59B | 2.14B | 2.55B | 1.97B | 1.24B | 1.45B | 1.63B | 920M | -423M | 1.02B | 797M | 745M | 1.17B | n/a | n/a | n/a | n/a |
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 |
Pretax Income | 4.27B | 3.23B | 3.93B | 4.18B | 1.83B | 2.23B | 2.48B | 2.21B | 1.59B | 2.14B | 2.55B | 1.97B | 1.24B | 1.45B | 1.63B | 920M | -423M | 1.02B | 797M | 745M | 1.17B | n/a | n/a | n/a | n/a |
Net Income | 3.4B | 2.56B | 3.15B | 3.42B | 1.53B | 1.89B | 2.1B | 1.48B | 1.31B | 1.56B | 1.62B | 1.33B | 1.03B | 1.12B | 1.1B | 722M | -36M | 814M | 631M | 574M | 794M | 725M | 674M | 87M | 1.02B |
Selling & General & Admin | 9.93B | 8.95B | 8.66B | 8.46B | 7.18B | 7.1B | 6.81B | 6.55B | 6.28B | 6.36B | 6.33B | 5.98B | 5.69B | 5.57B | 4.8B | 4.3B | 4.38B | 4.62B | 2.48B | 2.29B | 2.29B | 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 |
Other Expenses | 3.07B | 3.35B | 1.67B | 729M | 2.89B | 3.42B | 3.54B | 3.36B | 3.92B | 3.67B | 3.39B | 3.25B | 3.29B | 3.18B | 3.15B | 2.73B | 3.14B | 3.17B | 4.74B | 4.36B | 3.44B | 6.04B | 5.58B | 4.74B | 6.26B |
Operating Expenses | 13B | 12.3B | 10.33B | 9.19B | 10.07B | 10.52B | 10.35B | 9.92B | 10.21B | 10.03B | 9.72B | 9.23B | 8.98B | 8.74B | 7.95B | 7.03B | 7.52B | 7.79B | 7.22B | 6.65B | 5.72B | 6.04B | 5.58B | 4.74B | 6.26B |
Interest Expense | 329M | 324M | 198M | 191M | 162M | 214M | 245M | 207M | 241M | 387M | 328M | 281M | 276M | 317M | 360M | 127M | 109M | 361M | 116M | 73M | 52M | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 6.02B | 5.08B | 4.93B | 5.03B | 4.06B | 3.81B | 3.64B | 3.4B | 3.2B | 3.28B | 3.24B | 2.92B | 2.7B | 2.56B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 13B | 12.3B | 10.33B | 9.19B | 10.07B | 10.52B | 10.35B | 9.92B | 10.21B | 10.03B | 9.72B | 9.23B | 8.98B | 8.74B | 7.95B | 7.03B | 7.52B | 7.79B | 7.22B | 6.65B | 5.72B | 6.04B | 5.58B | 4.74B | 6.26B |
Income Tax | 866M | 678M | 782M | 768M | 297M | 339M | 386M | 734M | 278M | 455M | 545M | 492M | 335M | 377M | 350M | 183M | -333M | 202M | 166M | 187M | 308M | n/a | n/a | n/a | n/a |
Shares Outstanding (Basic) | 101M | 105.7M | 111.3M | 110.86M | 123.8M | 134.1M | 145.6M | 154.1M | 166.3M | 181.7M | 191.6M | 203.2M | 218.7M | 241.4M | 257.34M | 242.2M | 223.6M | 236.2M | 246.5M | 247.1M | 246.58M | 245.76M | 246.2M | 246.2M | 246.2M |
Shares Outstanding (Diluted) | 102.9M | 107.8M | 113.7M | 110.86M | 125.7M | 136M | 147.7M | 156.7M | 168.2M | 184.2M | 195M | 207.1M | 222.8M | 246.3M | 262.15M | 244.4M | 226.4M | 239.9M | 248.5M | 247.2M | 246.58M | 245.76M | 246.2M | 246.2M | 246.2M |
EPS (Basic) | 33.67 | 24.18 | 28.29 | 29.13 | 12.39 | 14.12 | 14.41 | 9.60 | 7.90 | 8.60 | 8.45 | 6.56 | 4.70 | 4.71 | 4.36 | 2.98 | -0.18 | 3.45 | 2.56 | 2.32 | 3.22 | 2.95 | 2.74 | 0.35 | 4.16 |
EPS (Diluted) | 33.05 | 23.71 | 27.70 | 28.48 | 12.20 | 13.92 | 14.20 | 9.44 | 7.81 | 8.48 | 8.30 | 6.44 | 4.62 | 4.61 | 4.28 | 2.95 | -0.18 | 3.39 | 2.54 | 2.32 | 3.22 | 2.95 | 2.74 | 0.35 | 4.16 |
EBITDA | 4.11B | 3.08B | 3.89B | 4.28B | 2.04B | 2.42B | 2.68B | 2.45B | 1.84B | 2.39B | 2.8B | 2.21B | 1.46B | 1.56B | 1.74B | 1.04B | -156M | 1.19B | 945M | 914M | 1.17B | n/a | n/a | n/a | n/a |
Depreciation & Amortization | -159M | -154M | -40M | 98M | 207M | 183M | 198M | 234M | 248M | 248M | 254M | 239M | 225M | 110M | 110M | 120M | 267M | 176M | 148M | 169M | n/a | n/a | n/a | n/a | n/a |