74.06
-1.81 (-2.39%)
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 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