Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 |
Revenue | 26.11B | 32.64B | 10.97B | 5.95B | 2.35B | 2.93B | 1.09B | 2.61B | 1.97B | 1.04B | 1.56B | 3.73B | 2.86B | 171.63M | 2.11B | 966.73M | -266.7M | 637.85M | 346.48M |
Cost of Revenue | 2.61B | 1.03B | 927M | 778M | 628M | 1.26B | 575M | 1.04B | 849.19M | 537.43M | 740.56M | 1.59B | 1.75B | 1.34B | 1.94B | 1.5B | 843.6M | 1.45B | 266.77M |
Gross Profit | 23.51B | 31.62B | 10.04B | 5.17B | 1.73B | 1.67B | 518.07M | 1.57B | 1.12B | 504.24M | 819.52M | 2.14B | 1.11B | -1.17B | 166.55M | -528.28M | -1.11B | -812.48M | 79.71M |
Operating Income | 22.34B | 28.35B | -3.84B | 2.63B | 1.41B | 1.31B | 290.75M | 1.72B | 959.76M | 266.53M | 663.75M | 1.98B | 2.93B | -1.35B | 59.29M | -604.96M | -1.59B | -926.41M | 38.04M |
Interest Income | 172M | 27M | 354M | 746M | 440M | 35.52M | 20.65M | 6.42M | 4.07M | 3.23M | 10.39M | 12.27M | 9.69M | 4.73M | 1.53M | 1.45M | 19.37M | 52.5M | 38.42M |
Pretax Income | 7.43B | 5.59B | -4.25B | 4.86B | 553M | 1.41B | 105.27M | 1.77B | 1.06B | 377.23M | 877.17M | 2.48B | 3.11B | -1.29B | 634.96M | -66.68M | -2.93B | 1.25B | 1.79B |
Net Income | 4.58B | 5.05B | -1.96B | 1.84B | 157M | 843.19M | -10.38M | 629.1M | 402.85M | 134.5M | 168.23M | 659.39M | 310.96M | -468.83M | 94.62M | -155.18M | -912.26M | -569.65M | 372.98M |
Selling & General & Admin | 1.17B | 2.57B | 1.7B | 3.2B | 818M | 330.34M | 266.44M | 257.86M | 247M | 210.59M | 220.12M | 221.56M | 189.86M | 174.56M | 127.03M | 94.95M | 420.45M | 118.44M | 78.17M |
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 |
Other Expenses | n/a | n/a | 38M | -145M | 36M | -47.79M | 33.71M | 231.73M | -21.69M | -741K | 45.17M | -2.31M | 1.94B | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 1.17B | 3.59B | 14.42B | 3.2B | 818M | 330.34M | 266.44M | 257.86M | 247M | 255.06M | 265.19M | 275.8M | 243.1M | 200.82M | 178.6M | 161.24M | 442.55M | 166.43M | 81.45M |
Interest Expense | 339M | 145M | 221M | 907M | 381M | 98.37M | 59.37M | 52.87M | 43.48M | 30.07M | 22.39M | 29.26M | 37.12M | 40.85M | 35.44M | 50.25M | 62.62M | 345.97M | 8.84M |
Selling & Marketing Expenses | n/a | 1.7B | 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 | 3.78B | 3.59B | 15.34B | 3.98B | 1.45B | 1.59B | 841.44M | 1.29B | 1.1B | 792.49M | 1.01B | 1.87B | 1.99B | 1.54B | 2.12B | 1.66B | 1.29B | 1.62B | 348.23M |
Income Tax | 1.06B | -923M | -739M | 594M | 86M | -128.99M | 86.02M | 325.94M | 90.71M | 26.73M | 147.25M | 107.57M | 65.41M | 11.93M | 91.74M | 28.71M | -36.99M | 6.73M | 6.48M |
Shares Outstanding (Basic) | 586.1M | 581M | 584.7M | 236.57M | 227.53M | 207.07M | 199.95M | 190.93M | 184M | 173.27M | 155.35M | 139.17M | 127.69M | 116.36M | 96.96M | 95.82M | 96.96M | 96.96M | 96.96M |
Shares Outstanding (Diluted) | 604M | 588.8M | 584.7M | 236.57M | 227.53M | 208.75M | 199.95M | 192.58M | 184M | 173.27M | 155.35M | 142.21M | 129.54M | 116.36M | 96.96M | 95.82M | 96.96M | 96.96M | 96.96M |
EPS (Basic) | 9.83 | 8.32 | -3.43 | 7.32 | 0.44 | 3.72 | -0.3 | 3.12 | 2.11 | 0.61 | 0.62 | 4.06 | 2.06 | -4.18 | 0.83 | -1.62 | -9.41 | -5.87 | 3.85 |
EPS (Diluted) | 9.54 | 8.21 | -3.43 | 7.32 | 0.44 | 3.71 | -0.3 | 3.10 | 2.11 | 0.61 | 0.62 | 4.03 | 2.06 | -4.18 | 0.83 | -1.62 | -9.41 | -5.87 | 3.85 |
EBITDA | 8.85B | 9.12B | -1.69B | 2.66B | 1.43B | 1.33B | 305.98M | 1.74B | 978.5M | 311M | 708.82M | 2.04B | 2.99B | -1.33B | 83.54M | -42.61M | -3.15B | -918.54M | 1.81B |
Depreciation & Amortization | 1.07B | 803M | 529M | 27M | 19M | 15.76M | 15.23M | 18.38M | 18.73M | 44.47M | 45.07M | 54.24M | 53.24M | 26.26M | 24.25M | 24.3M | 22.1M | 7.87M | 3.29M |