507.00
-11.21 (-2.16%)
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
Revenue 424.23B 439.34B 234.12B 354.73B 286.32B 327.22B 225.38B 242.06B 223.42B 210.94B 194.7B 182.15B 162.46B 143.69B 136.19B 112.49B 107.79B 118.25B 98.54B 81.66B 74.38B 63.86B 42.23B 38.59B 34.89B 24.03B 13.83B 10.43B 10.8B 3.74B 3.69B 2.62B 3.03B 2.43B 1.58B 2.48B 2.46B
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
Gross Profit 424.23B 439.34B 234.12B 354.73B 286.32B 327.22B 225.38B 242.06B 223.42B 210.94B 194.7B 182.15B 162.46B 143.69B 136.19B 112.49B 107.79B 118.25B 98.54B 81.66B 74.38B 63.86B 42.23B 38.59B 34.89B 24.03B 13.83B 10.43B 10.8B 3.74B 3.69B n/a n/a 2.43B n/a n/a n/a
Operating Income 110.38B 120.17B -30.5B 111.86B 55.69B 102.7B 4B 23.84B 33.67B 34.95B 28.11B 28.8B 22.24B 15.31B 19.05B 11.55B 7.57B 20.16B 16.78B 12.79B 10.94B 12.02B 6.36B 1.44B 5.59B 2.45B 4.31B 2.83B 3.71B n/a 725M n/a n/a n/a n/a n/a n/a
Interest Income 21.82B 15.76B 10.26B 7.46B 8.09B 9.24B 7.68B 6.54B 6.18B 6.87B 6.48B 6.41B 6.11B 6.41B 6.9B 7.13B 6.76B 6.7B 5.99B 5.04B 4.02B 4.19B 4.44B 4.14B 3.63B 2.31B 1.05B 916M 874.8M 677.9M 559.5M n/a n/a n/a n/a n/a n/a
Pretax Income 110.38B 120.17B -30.5B 111.86B 55.69B 102.7B 4B 23.84B 33.67B 34.95B 28.11B 28.8B 22.24B 15.31B 19.05B 11.55B 7.57B 20.16B 16.78B 12.79B 10.94B 12.02B 6.36B 1.44B 5.59B 2.45B 4.31B 2.83B 3.71B n/a 725M n/a n/a n/a n/a n/a n/a
Net Income 89B 96.22B -22.76B 89.94B 42.52B 81.42B 4.02B 44.94B 24.07B 24.08B 19.87B 19.48B 14.82B 10.25B 12.97B 8.05B 4.99B 13.21B 11.02B 8.53B 7.31B 8.15B 4.29B 795M 3.33B 1.56B 2.83B 1.9B 2.49B 794.9M 553M 688.1M 407.3M 439.9M 394.1M 447.5M 399.3M
Selling & General & Admin 32.71B 31.5B 25.06B 23.04B 23.33B 23.23B 21.92B 20.64B 19.31B 15.31B 13.72B 13.28B 11.87B 8.67B 7.7B 8.12B 8.05B 7.1B 5.93B 5.33B 4.99B 4.23B 3.03B 2.73B 1.7B 1.16B 1.06B 921M 882.3M 759.6M 613.6M 1.2B 531.3M 1.45B 541.1M 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 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 281.14B 287.68B 239.56B 219.82B 207.3B 201.3B 199.46B 197.58B 170.44B 160.69B 152.87B 140.07B 128.36B 119.7B 109.43B 92.82B 92.16B 90.99B 75.83B 63.54B 58.46B 47.61B 32.84B 34.42B 27.6B 20.41B 8.46B 6.68B 6.21B 2.98B 2.35B 1.42B 2.5B 975.3M 1.04B 2.48B 2.46B
Operating Expenses 313.86B 319.17B 264.62B 242.87B 230.63B 224.53B 221.38B 218.22B 189.75B 176B 166.59B 153.35B 140.23B 128.37B 117.13B 100.94B 100.21B 98.08B 81.76B 68.87B 63.45B 51.84B 35.88B 37.16B 29.3B 21.58B 9.52B 7.6B 7.09B 3.74B 2.97B 2.62B 3.03B 2.43B 1.58B 2.48B 2.46B
Interest Expense 5.2B 5B 4.35B 4.17B 4.08B 3.96B 3.85B 4.39B 3.74B 3.52B 3.25B 2.8B 2.74B 2.66B 2.56B 1.99B 1.96B 1.91B 1.72B 723M 721M 472M 725M 968M 916M 134M 109M 112M 99.7M 59.3M 60.1M 80.7M 124.5M 121.8M 112.7M n/a n/a
Selling & Marketing Expenses 25.64B 25.46B 19.51B 18.84B 19.81B 19.23B 17.86B 19.19B 17.97B 15.31B 13.72B 13.28B 11.87B 8.67B 7.7B 8.12B 8.05B 7.1B 5.93B 5.33B 4.99B 4.23B 3.31B 2.73B 1.7B 1.16B n/a 920.8M 861.9M 759.6M 599.6M n/a n/a n/a n/a n/a n/a
Cost & Expenses 313.86B 319.17B 264.62B 242.87B 230.63B 224.53B 221.38B 218.22B 189.75B 176B 166.59B 153.35B 140.23B 128.37B 117.13B 100.94B 100.21B 98.08B 81.76B 68.87B 63.45B 51.84B 35.88B 37.16B 29.3B 21.58B 9.52B 7.6B 7.09B 3.74B 2.97B 2.62B 3.03B 2.43B 1.58B 2.48B 2.46B
Income Tax 20.82B 23.02B -8.5B 20.91B 12.44B 20.9B -321M -21.52B 9.24B 10.53B 7.93B 8.95B 6.92B 4.57B 5.61B 3.54B 1.98B 6.59B 5.5B 4.16B 3.57B 3.81B 2.06B 590M 2.02B 852M 1.46B 898M 1.2B 276.2M 163.3M 420.7M 138.1M 142.1M 112M n/a n/a
Shares Outstanding (Basic) 2.16B 2.17B 2.2B 2.27B 2.39B 2.45B 2.47B 2.47B 2.47B 2.46B 2.47B 2.47B 2.48B 2.47B 2.45B 2.33B 2.32B 2.32B 2.31B 2.31B 2.31B 2.3B 2.3B 2.29B 2.28B 2.28B 1.88B 1.85B 1.81B 1.78B 1.77B 1.77B 1.72B 1.72B 1.72B 1.72B 1.72B
Shares Outstanding (Diluted) 2.16B 2.17B 2.2B 2.27B 2.39B 2.45B 2.47B 2.47B 2.47B 2.46B 2.47B 2.47B 2.48B 2.47B 2.45B 2.33B 2.32B 2.32B 2.31B 2.31B 2.31B 2.3B 2.3B 2.29B 2.28B 2.28B 1.88B 1.85B 1.81B 1.78B 1.77B 1.77B 1.72B 1.72B 1.72B 1.72B 1.72B
EPS (Basic) 41.27 44.27 -10.36 39.64 17.78 33.22 1.63 18.22 9.76 9.77 8.06 7.90 5.98 4.14 5.29 3.46 2.15 5.70 4.76 3.69 3.17 3.54 1.86 0.35 1.46 0.68 1.51 1.03 1.38 0.45 0.31 0.45 0.24 0.26 0.23 0.26 0.23
EPS (Diluted) 41.27 44.27 -10.36 39.64 17.78 33.22 1.63 18.22 9.76 9.77 8.06 7.90 5.98 4.14 5.29 3.46 2.15 5.70 4.76 3.69 3.17 3.54 1.86 0.35 1.46 0.68 1.51 1.03 1.38 0.45 0.31 0.45 0.24 0.26 0.23 0.26 0.23
EBITDA 123.23B 132.65B -19.6B 122.58B 66.29B 112.76B 13.78B 33.03B 42.57B 42.73B 35.48B 35.3B 28.39B 20.81B 23.33B 14.68B 10.38B 22.57B 18.84B 13.77B 11.88B 12.87B 7.04B 2.38B 6.58B 3.14B 4.58B 3.05B 3.86B 75.7M 787.5M n/a n/a 37.2M n/a n/a n/a
Depreciation & Amortization 12.86B 12.49B 10.9B 10.72B 10.6B 10.06B 9.78B 9.19B 8.9B 7.78B 7.37B 6.51B 6.15B 5.49B 4.28B 3.13B 2.81B 2.41B 2.07B 982M 941M 849M 679M 945M 997M 688M 265M 227M 151.6M 75.7M 62.5M 50.2M 41.1M 37.2M 56.7M n/a n/a