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 | FY84 | FY83 |
Revenue | 18.26B | 17.29B | 16.03B | 15.63B | 15.47B | 16.09B | 15.12B | 15.12B | 14.83B | 14.81B | 15.26B | 14.55B | 14.55B | 15.87B | 13.5B | 7.23B | 13.13B | 11.01B | 4.66B | 6.87B | 6.34B | 5.62B | 4.81B | 5.22B | 4.98B | 5.19B | 3.93B | 3.99B | 4.09B | 3.52B | 3.01B | 2.82B | 2.36B | 2.23B | 2.25B | 2.17B | n/a | n/a | n/a | n/a | 648M | 593M |
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 | 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 | 929M | 747M |
Gross Profit | 18.26B | 17.29B | 16.03B | 15.63B | 15.47B | 16.09B | 15.12B | 15.12B | 14.83B | 14.81B | 15.26B | 14.55B | 14.55B | 15.87B | 13.5B | 7.23B | 13.13B | 11.01B | 4.66B | 6.87B | 6.34B | 5.62B | 4.81B | 5.22B | 4.98B | 5.19B | 3.93B | 3.99B | 4.09B | 3.52B | 3.01B | 2.82B | 2.36B | 2.23B | 2.25B | 2.17B | n/a | n/a | n/a | n/a | -281M | -154M |
Operating Income | n/a | 6.49B | 8.52B | 4.64B | 4.46B | 5.56B | 8.03B | 4.59B | 4.72B | 4.17B | 4.26B | 3.63B | 3.22B | 3.56B | 3.48B | -2.48B | 1.92B | 3.04B | 3.71B | 2.37B | 2.2B | 1.76B | 1.37B | 2.06B | 2.25B | 2.84B | 1.89B | 1.77B | 1.65B | 1.48B | 1.2B | 886M | 559M | 177M | 432.2M | 64.8M | 213M | 103.4M | 155.2M | 130.3M | 147M | 148M |
Interest Income | 25.61B | 20.65B | 3.5B | 2.85B | 2.98B | 3.19B | 3.31B | 4.38B | 3.58B | 3.33B | 3.23B | 3.35B | 2.97B | 3.59B | 3.53B | 3.51B | 5.64B | 5.75B | 3.74B | 3.36B | 2.45B | 2.33B | 2.61B | 3.62B | 4.38B | 3.47B | 3.51B | 3.56B | 3.58B | 3.83B | 2.96B | 2.5B | 2.45B | 3.19B | 4.4B | 4.58B | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 5.85B | 4.09B | 3.33B | 4.65B | 4.47B | 5.59B | 4.61B | 4.61B | 4.72B | 4.24B | 4.34B | 3.71B | 3.3B | 3.62B | 3.69B | -2.21B | 1.94B | 3.23B | 2.17B | 2.37B | 2.2B | 1.76B | 1.37B | 2.06B | 2.25B | 2.84B | 1.89B | 1.77B | 1.65B | 1.48B | 1.2B | 886M | 559M | 177M | 432.2M | 64.8M | n/a | n/a | n/a | n/a | 147M | 148M |
Net Income | 4.53B | 3.29B | 2.57B | 3.76B | 3.62B | 4.44B | 4.09B | 4.09B | 3.55B | 3.16B | 3.17B | 2.11B | 2.44B | 2.52B | 2.43B | -1.08B | 1.42B | 2.04B | 3.01B | 1.57B | 1.44B | 1.16B | 902M | 1.34B | 1.43B | 1.74B | 1.19B | 1.1B | 1.02B | 914M | 749M | 559M | 369M | 122M | 308.3M | 50.7M | 213M | 103.4M | 155.2M | 130.3M | 108M | 91M |
Selling & General & Admin | 6.89B | 6.83B | 6.8B | 6.34B | 5.97B | 6.06B | 6.03B | 5.97B | 5.73B | 5.84B | 5.84B | 6.02B | 5.76B | 6.54B | 5.21B | 4.7B | 5.12B | 4.12B | 2.64B | 2.55B | 2.32B | 2B | 1.58B | 1.59B | 1.49B | 1.25B | 1.18B | 1.07B | 1.01B | 913M | 852M | 813M | 668M | 594M | 679.5M | 700.9M | n/a | n/a | n/a | n/a | 501M | 445M |
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 | n/a | n/a |
Other Expenses | 11.37B | 10.46B | -14.31B | -17.33B | -16.98B | -16.59B | -14.11B | -3.12B | -2.64B | n/a | n/a | n/a | n/a | -18.85B | -15.24B | -14.41B | -16.33B | -12.09B | -3.6B | -7.05B | -6.46B | -5.86B | -5.02B | -4.75B | -4.22B | -3.6B | -3.22B | -3.29B | -3.45B | -2.96B | -2.66B | -2.74B | -2.47B | -2.65B | -2.5B | -2.81B | 213M | 103.4M | 155.2M | 130.3M | 929M | 747M |
Operating Expenses | 18.26B | 17.29B | -7.51B | -11B | -11.01B | -10.53B | -7.96B | 3.12B | 2.64B | 10.8B | 12.18B | 11.31B | 11.33B | -12.31B | -10.02B | -9.71B | -11.22B | -7.97B | -957M | -4.5B | -4.14B | -3.85B | -3.44B | -3.16B | -2.73B | -2.35B | -2.04B | -2.22B | -2.44B | -2.04B | -1.81B | -1.93B | -1.8B | -2.06B | -1.82B | -2.11B | 213M | 103.4M | 155.2M | 130.3M | 1.43B | 1.19B |
Interest Expense | 21.3B | 16.3B | 3.61B | 227M | 1.13B | 4.36B | 2.82B | 1.07B | 437M | 300M | 354M | 343M | 534M | 604M | 608M | 592M | 2.69B | 3.45B | 2.24B | 1.45B | 808M | 721M | 948M | 1.94B | 2.51B | 1.77B | 1.86B | 1.71B | 1.62B | 1.8B | 1.25B | 1.01B | 1.23B | 1.99B | 3.08B | 3.32B | n/a | n/a | n/a | n/a | 929M | 747M |
Selling & Marketing Expenses | n/a | n/a | 152M | 107M | 105M | 213M | 228M | 229M | 245M | 267M | 268M | 317M | 275M | 416M | 377M | 426M | 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 | 18.26B | 10.9B | -7.51B | -11B | -11.01B | -10.53B | -7.96B | 12.27B | 10.89B | 10.8B | 12.18B | 11.31B | 11.33B | -12.31B | -10.02B | -9.71B | -11.22B | -7.97B | -957M | -4.5B | -4.14B | -3.85B | -3.44B | -3.16B | -2.73B | -2.35B | -2.04B | -2.22B | -2.44B | -2.04B | -1.81B | -1.93B | -1.8B | -2.06B | -1.82B | -2.11B | 213M | 103.4M | 155.2M | 130.3M | 2.36B | 1.94B |
Income Tax | 1.3B | 800M | 768M | 877M | 842M | 1.12B | 496M | 496M | 1.18B | 1.01B | 1.09B | 1.52B | 779M | 1.05B | 1.05B | -1.4B | 497M | 998M | 694M | 796M | 759M | 605M | 470M | 715M | 822M | 1.1B | 699M | 669M | 634M | 568M | 449M | 327M | 190M | 55M | 123.9M | 14.1M | -213M | -103.4M | -155.2M | -130.3M | 39M | 57M |
Shares Outstanding (Basic) | 742.59M | 784.07M | 811.07M | 851.9M | 890.84M | 939.62M | 1.03B | 1.03B | 1.07B | 1.1B | 1.13B | 1.15B | 1.16B | 1.22B | 1.21B | 1.18B | 1.14B | 923.2M | 713.79M | 766.34M | 772M | 752M | 725.97M | 731M | 733M | 751M | 751M | 760M | 817.81M | 790.37M | 751.56M | 738.89M | 601.79M | 486.92M | 616.6M | 543.17M | 506.46M | 272.11M | 236.51M | 226.67M | 174M | 166M |
Shares Outstanding (Diluted) | 748.1M | 787.8M | 814.79M | 856.36M | 892.51M | 943.11M | 1.04B | 1.04B | 1.07B | 1.11B | 1.14B | 1.15B | 1.16B | 1.22B | 1.22B | 1.18B | 1.15B | 930.68M | 722.41M | 773.89M | 778M | 759M | 727.42M | 741M | 745M | 765M | 781M | 808M | 840M | 848M | 794.59M | 782.35M | 635.85M | 486.92M | 616.6M | 543.17M | 506.46M | 287.22M | 261.4M | 240M | 174M | 166M |
EPS (Basic) | 5.84 | 3.89 | 2.91 | 4.17 | 3.84 | 4.53 | 3.95 | 3.74 | 3.16 | 2.73 | 2.69 | 1.75 | 2.09 | 2.03 | 2.06 | -0.92 | 1.21 | 2.19 | 3.99 | 2.05 | 1.87 | 1.54 | 1.25 | 1.84 | 1.95 | 2.31 | 1.59 | 1.44 | 1.24 | 1.14 | 0.98 | 0.72 | 0.56 | 0.16 | 0.50 | 0.03 | 0.42 | 0.38 | 0.66 | 0.57 | 0.62 | 0.55 |
EPS (Diluted) | 5.80 | 3.87 | 2.90 | 4.15 | 3.83 | 4.51 | 3.93 | 3.72 | 3.15 | 2.71 | 2.67 | 1.74 | 2.09 | 2.03 | 2.05 | -0.92 | 1.20 | 2.17 | 3.94 | 2.03 | 1.85 | 1.52 | 1.24 | 1.81 | 1.92 | 2.27 | 1.53 | 1.36 | 1.21 | 1.08 | 0.93 | 0.68 | 0.53 | 0.16 | 0.50 | 0.03 | 0.42 | 0.36 | 0.59 | 0.54 | 0.62 | 0.55 |
EBITDA | n/a | 5.84B | 4.96B | 6.51B | 6.1B | 6.9B | 7.3B | 6.08B | 6.23B | 5.69B | 4.86B | 5.17B | 4.55B | 4.39B | 4.32B | -1.5B | 2.83B | 4.05B | 2.27B | 2.5B | 2.81B | 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 | 213M | 103.4M | 155.2M | 130.3M | 1.08B | 895M |
Depreciation & Amortization | 1.8B | 1.75B | 1.64B | 1.87B | 1.63B | 1.31B | 2.11B | 2.22B | 1.5B | 261M | 298M | 342M | 384M | 428M | 421M | 711M | 482M | 826M | 494M | 526M | 480M | 430M | 232M | 284M | 247M | 215M | 187M | 200M | 237M | 198M | 200M | 187M | 165M | 155M | 148.6M | 114.7M | n/a | n/a | n/a | n/a | 929M | 747M |