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 | 50.41B | 60.36B | 52.86B | 42.38B | 36.09B | 43.56B | 40.34B | 33.47B | 32.12B | 32.82B | 34.29B | 32.97B | 31.58B | 29.96B | 27.82B | 24.52B | 28.36B | 27.73B | 25.9B | 23.35B | 28.25B | 24.96B | 22.73B | 21.08B | 22.32B | 20.23B | 18.13B | 16.84B | 15.12B | 14.6B | 13.27B | 12.39B | 19.31B | 17.51B | 15.84B | 15.17B | n/a | n/a | n/a | n/a |
Cost of Revenue | 8.2B | 25.85B | 20.11B | 15.15B | 11.76B | 15.41B | 14.04B | 12.18B | 9.62B | 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 |
Gross Profit | 42.21B | 34.51B | 32.75B | 27.23B | 24.33B | 28.15B | 26.3B | 21.29B | 22.5B | 32.82B | 34.29B | 32.97B | 31.58B | 29.96B | 27.82B | 24.52B | 28.36B | 27.73B | 25.9B | 23.35B | 28.25B | 24.96B | 22.73B | 21.08B | 22.32B | 20.23B | 18.13B | 16.84B | 15.12B | 14.6B | 13.27B | 12.39B | 19.31B | 17.51B | 15.84B | 15.17B | n/a | n/a | n/a | n/a |
Operating Income | 36.17B | 10.76B | 12.35B | 10.69B | 4.3B | 8.43B | 11.06B | 9.53B | 9.8B | 9.56B | 10.7B | 9.85B | 8.68B | 9.31B | 8.39B | 5.04B | 6.96B | 4.05K | 3.73K | 3.22K | 5.75B | 5.14B | 4.81B | 3.1B | 5.26B | 4.49B | 3.92B | 3.67B | 3.78B | 3.42B | 2.94B | 3.98B | 8.45B | 9.01B | 9.06B | 11.41B | 1.04B | 533M | 1.11B | 810M |
Interest Income | 23.8B | 19.98B | 12.66B | 9.03B | 10.08B | 12.08B | 10.61B | 8.55B | 7.47B | 7.54B | 7.18B | 7B | 6.85B | 6.96B | 7.29B | 5.33B | 7.75B | 8.44B | 4.68B | 1.05B | 3.12B | 3.06B | 2.99B | 2.14B | 3.29B | 3.35B | 3.28B | 3.17B | 3.29B | 4.53B | 4.12B | 4.91B | 11.38B | 11.49B | 10.94B | 11.7B | n/a | n/a | n/a | n/a |
Pretax Income | 12.89B | 10.51B | 9.59B | 10.69B | 4.3B | 8.43B | 8.12B | 7.41B | 8.1B | 7.94B | 8.99B | 7.89B | 6.45B | 6.96B | 5.96B | 2.84B | 3.58B | 5.57B | 5.33B | 4.25B | 4.95B | 4.25B | 3.73B | 1.6B | 3.91B | 3.44B | 2.92B | 2.75B | 2.66B | 2.18B | 1.89B | 2.33B | 775M | 759M | 725M | 1.53B | n/a | n/a | n/a | n/a |
Net Income | 10.13B | 8.37B | 7.51B | 8.06B | 3.13B | 6.76B | 6.92B | 2.74B | 5.41B | 5.16B | 5.88B | 5.36B | 4.48B | 4.93B | 4.06B | 2.13B | 2.7B | 4.01B | 3.71B | 3.73B | 3.44B | 2.99B | 2.67B | 1.31B | 2.81B | 2.48B | 2.14B | 1.99B | 1.9B | 1.56B | 1.41B | 1.48B | 461.5M | 789M | 181M | 1.16B | 1.04B | 533M | 1.11B | 810M |
Selling & General & Admin | 14.24B | 13.28B | 12.71B | 15.29B | 12.46B | 13.03B | 11.72B | 8.47B | 8.91B | 8.09B | 17.17B | 16.46B | 16.57B | 16.18B | 14.21B | 11.55B | 13.45B | 13.21B | 11.47B | 13.44B | 13.54B | 14.66B | 11.86B | 12.31B | 12.09B | 11.14B | 10.48B | 9.47B | 8.72B | 8.56B | 7.83B | 7.58B | 12.74B | 8.66B | 9.94B | 9.22B | n/a | n/a | n/a | n/a |
Research & Development | n/a | n/a | 0.17 | 0.24 | 0.11 | 0.18 | 0.19 | 0.19 | 0.23 | 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 | 47.08B | -22.36B | -46.98B | -44.26B | -48.15B | -15.41B | -15.17B | -13.6B | 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 | 1.04B | 533M | 1.11B | 810M |
Operating Expenses | 6.04B | 60.36B | 12.71B | -31.69B | -31.79B | -35.13B | 11.72B | 8.47B | 8.91B | 8.09B | 17.17B | 16.46B | 16.57B | 16.18B | 14.21B | 11.55B | 13.45B | 13.21B | 11.47B | 13.44B | 13.54B | 14.66B | 11.86B | 12.31B | 12.09B | 11.14B | 10.48B | 9.47B | 8.72B | 8.56B | 7.83B | 7.58B | 12.74B | 8.66B | 9.94B | 9.22B | 1.04B | 533M | 1.11B | 810M |
Interest Expense | 8.25B | 6.85B | 2.76B | 1.28B | 2.1B | 3.46B | 2.94B | 2.11B | 1.7B | 1.62B | 1.71B | 1.96B | 2.23B | 2.32B | 2.42B | 2.21B | 3.56B | 3.83B | 2.88B | 920M | 867M | 905M | 1.08B | 1.5B | 1.35B | 1.05B | 999M | 924M | 1.12B | 1.24B | 1.01B | 1.78B | 7.65B | 8.25B | 8.49B | 9.88B | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 6.04B | 5.21B | 5.46B | 9.05B | 6.75B | 7.11B | 6.47B | 3.22B | 3.65B | 3.11B | 11.07B | 10.27B | 9.97B | 9.93B | 8.64B | 6.47B | 7.36B | 7.82B | 6.52B | 5.84B | 5.08B | 3.9B | 1.55B | 1.3B | 1.51B | 1.42B | 1.23B | 1.12B | 1.07B | 977M | 1.06B | 1.09B | 1.18B | 1.07B | 1.03B | 1.08B | n/a | n/a | n/a | n/a |
Cost & Expenses | 14.24B | 60.36B | 12.71B | -31.69B | -31.79B | -35.13B | 11.72B | 8.47B | 8.91B | 8.09B | 17.17B | 16.46B | 16.57B | 16.18B | 14.21B | 11.55B | 13.45B | 13.21B | 11.47B | 13.44B | 13.54B | 14.66B | 11.86B | 12.31B | 12.09B | 11.14B | 10.48B | 9.47B | 8.72B | 8.56B | 7.83B | 7.58B | 12.74B | 8.66B | 9.94B | 9.22B | 1.04B | 533M | 1.11B | 810M |
Income Tax | 2.77B | 2.14B | 2.07B | 2.63B | 1.16B | 1.67B | 1.2B | 4.68B | 2.69B | 2.77B | 3.11B | 2.53B | 1.97B | 2.06B | 1.91B | 704M | 710M | 1.52B | 1.6B | 1.03B | 1.44B | 1.25B | 1.06B | 285M | 1.1B | 963M | 784M | 759M | 763M | 619M | 511M | 721M | 339M | -30M | 387M | 370M | -1.04B | -533M | -1.11B | -810M |
Shares Outstanding (Basic) | 722.98M | 735M | 751M | 789M | 805M | 828M | 856M | 883M | 933M | 999M | 1.04B | 1.08B | 1.14B | 1.18B | 1.19B | 1.17B | 1.15B | 1.17B | 1.21B | 1.23B | 1.26B | 1.28B | 1.32B | 1.32B | 1.33B | 1.34B | 1.36B | 1.39B | 1.46B | 1.49B | 1.51B | 1.84B | 1.4B | 1.41B | 1.33B | 1.26B | 1.26B | 1.3B | 1.35B | 1.37B |
Shares Outstanding (Diluted) | 713M | 736M | 752M | 790M | 806M | 830M | 859M | 886M | 935M | 1B | 1.05B | 1.09B | 1.14B | 1.18B | 1.2B | 1.17B | 1.16B | 1.2B | 1.24B | 1.26B | 1.28B | 1.3B | 1.33B | 1.34B | 1.36B | 1.37B | 1.39B | 1.44B | 1.46B | 1.5B | 1.53B | 1.86B | 1.4B | 1.41B | 1.33B | 1.26B | 1.26B | 1.3B | 1.35B | 1.37B |
EPS (Basic) | 13.82 | 11.23 | 9.85 | 10.03 | 3.77 | 8.01 | 8.09 | 2.98 | 5.67 | 5.07 | 5.58 | 4.91 | 3.91 | 4.14 | 3.37 | 1.54 | 2.34 | 3.42 | 3.06 | 3.03 | 2.74 | 2.33 | 2.02 | 0.99 | 2.12 | 1.85 | 1.57 | 1.43 | 1.30 | 1.04 | 0.92 | 0.78 | 0.30 | 0.53 | 0.11 | 0.90 | 0.82 | 0.41 | 0.82 | 0.59 |
EPS (Diluted) | 14.02 | 11.21 | 9.84 | 10.02 | 3.77 | 7.99 | 8.06 | 2.97 | 5.65 | 5.05 | 5.56 | 4.88 | 3.89 | 4.12 | 3.35 | 1.54 | 2.33 | 3.35 | 2.99 | 2.97 | 2.68 | 2.30 | 2.01 | 0.98 | 2.07 | 1.81 | 1.54 | 1.38 | 1.30 | 1.04 | 0.92 | 0.77 | 0.30 | 0.53 | 0.11 | 0.90 | 0.82 | 0.41 | 0.82 | 0.59 |
EBITDA | n/a | 14.33B | 12.59B | 13.2B | n/a | 11.75B | 11.77B | 10.23B | 10.89B | 9.75B | 10.15B | 8.9B | 7.84B | 7.43B | 6.13B | 3.24B | 6.78B | n/a | n/a | n/a | 5.25B | 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 | 1.04B | 533M | 1.11B | 810M |
Depreciation & Amortization | n/a | 1.65B | 44.66B | 32.16B | 32.48B | 36.46B | 32.81B | 30.11B | 25.25B | 1.04B | 1.01B | 1.02B | 991M | 918M | 917M | 1.07B | 712M | 648M | 645M | 602M | 758M | 676M | 951M | 1.2B | 393M | 13M | -212M | 187M | 266M | 367M | 378M | 411M | 660M | 753M | 603M | 333M | n/a | n/a | n/a | n/a |