113.56
-3.66 (-3.12%)
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
Revenue 4.71B 4.2B 3.56B 3.05B 2.61B 2.38B 2.01B 1.86B 1.76B 1.66B 1.57B 1.36B 1.19B 1.01B 966.92M 967.88M 977.55M 959.67M 878M 782.12M 646.93M 546.72M 455.74M 365.03M 209.71M 176.41M 153.79M 129.19M 128.16M 106.36M 101.58M 95.6M 52.4M 48.5M 46.7M 41.6M 34.7M 31M 33.1M 28.7M
Cost of Revenue 2.41B 2.19B 1.82B 1.64B 1.44B 1.31B 1.07B 994.7M 925.22M 856.95M 811.11M 683M 608.51M 508.68M 487.82M 628.07M 623.13M 575.47M 531.38M 480.56M 43.01M 268.37M n/a n/a n/a n/a n/a n/a 28.08M 22.95M 22.85M 18.5M 10.9M 10.6M 10.4M 9.8M 16.2M 15.3M 23.5M 21.9M
Gross Profit 2.3B 2.01B 1.75B 1.41B 1.17B 1.08B 940.94M 862.57M 837.57M 800M 756.35M 672.5M 580.58M 497.29M 479.1M 339.81M 354.42M 384.19M 346.62M 301.56M 603.92M 278.34M 455.74M 365.03M 209.71M 176.41M 153.79M 129.19M 100.08M 83.41M 78.73M 77.1M 41.5M 37.9M 36.3M 31.8M 18.5M 15.7M 9.6M 6.8M
Operating Income 1.37B 1.18B 978.6M 857.5M 673.4M 572.42M 499.45M 471M 467.03M 440.63M 417.18M 368.81M 318.18M 262.42M 276.19M 269.15M 286.19M 311.63M 292.3M 255.9M 209.31M 175.78M 139.32M 96.18M 55.33M 44.84M 213.59M 180.11M 28.33M 378K 26.18M 19M 9M 10.4M 9.2M 9.5M 7M 4.7M 8.1M 5.5M
Interest Income n/a n/a n/a n/a n/a 40K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 1.3B 1.15B 876.1M 762.8M 624.1M 525.93M 462.46M 449.72M 423.5M 402.56M 339.75M 357.61M 304.81M 270.52M 266.1M 254.75M 272.5M 311.53M 280.04M 244.13M 206.95M 176.48M 134.66M 90.48M 53.98M 44.21M 38.6M 30.98M 27.36M 23.33M 20.59M 12.9M 5.1M 7.2M 6.6M 4.6M 6.6M 3.9M 8.3M 5.4M
Net Income 993M 870.5M 671.8M 587.1M 480.5M 398.51M 344.25M 399.63M 257.49M 243.32M 206.9M 217.11M 184.04M 164M 161.75M 153.29M 166.12M 190.96M 172.35M 150.55M 128.84M 110.32M 83.12M 53.91M 32.79M 26.79M 23.56M 18.99M 16.77M 14.8M 13.52M 8M 1.3M 4.6M 4.1M 3.1M 4.1M 1.5M 4.4M 2.9M
Selling & General & Admin n/a 855.9M 782.6M 555.9M 500.8M 505.8M 441.4M 391.6M 370.6M 15.51M 19.36M 22.6M 15.87M 11.19M 6.84M 492.04M 485.78M 449.77M 410.31M 3.34M 316.85M 2.27M 224.75M 187.65M 108.26M 131.27M 79.12M 74.93M 66.54M 55.07M 52.55M 51.2M 28M 23.8M 23.6M 19.9M 9.8M 9.4M 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 n/a n/a n/a
Other Expenses 932M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 211.23M 199.93M 206.49M 197.27M 184.57M 174.3M 32.58M 118.61M 102.56M 91.66M 81.19M 46.88M 57.12M 36.63M 68.57M 33.54M 27.96M 26.18M 6.9M 4.5M 3.7M 3.5M 2.4M 1.7M 1.6M 1.5M 1.3M
Operating Expenses 932M 855.9M 782.6M 555.9M 500.8M 505.8M 441.4M 391.6M 370.6M 359.2M 388.94M 303.7M 580.58M 497.29M 479.1M 698.52M 690.37M 634.34M 584.61M 410.86M 432.83M 278.34M 316.42M 268.85M 155.14M 188.39M 115.75M 143.5M 100.08M 83.04M 78.73M 58.1M 32.5M 27.5M 27.1M 22.3M 11.5M 11M 1.5M 1.3M
Interest Expense 201M 197.7M 148.2M 65M 59M 63.7M 40.58M 38.32M 39.48M 39.25M 28.41M 16.44M 16.1M 14.13M 14.47M 14.6M 14.69M 13.8M 13.36M 14.47M 7.16M 3.62M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a n/a n/a 13K 63K n/a n/a n/a n/a n/a n/a n/a n/a n/a 2.63M n/a n/a n/a n/a -40.83M n/a 9.86M 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 3.34B 2.99B 2.56B 2.22B 1.94B 1.81B 1.51B 1.39B 1.3B 1.22B 1.15B 986.7M 868.97M 745.23M 694.6M 698.52M 690.37M 634.34M 584.61M 527.21M 432.83M 546.72M 316.42M 268.85M 155.14M 188.39M 115.75M 143.5M 128.16M 105.99M 101.58M 76.6M 43.4M 38.1M 37.5M 32.1M 27.7M 26.3M 25M 23.2M
Income Tax 301M 275.6M 204.3M 175.7M 143.6M 127.42M 118.21M 50.09M 166.01M 159.24M 132.85M 140.5M 120.77M 106.53M 104.35M 101.46M 106.37M 120.57M 107.69M 93.58M 78.11M 66.16M 49.27M 34.83M 20.79M 17.04M 15.04M 12M 10.6M 8.53M 7.07M 4.9M 2.2M 2.6M 2.5M 1.5M 2.5M 1.6M 3.9M 2.5M
Shares Outstanding (Basic) 282M 281.05M 278.1M 276.02M 275.33M 272.47M 282.18M 272.58M 272.28M 275.62M 281.89M 282.07M 278.73M 277.16M 275.85M 274.35M 281.98M 271.15M 279.27M 277.13M 275.64M 273.31M 269.13M 250.25M 247.38M 227.56M 454.08M 327.34M 2.55B 208.78M 2.5B 200.51M 122.43M 120.5M 117.52M 114.5M 110.66M 129.3M 107.81M 126.37M
Shares Outstanding (Diluted) 284M 280.8M 278.6M 277.41M 275.87M 274.62M 282.21M 277.59M 275.61M 280.22M 285.78M 285.25M 284.02M 280.53M 278.64M 275.01M 283.12M 272.71M 282.04M 279.55M 277.78M 275.59M 272.17M 252.89M 248.36M 1.75B 454.08M 327.34M 2.56B 2.5B 2.5B 200.51M 122.43M 120.5M 117.52M 114.5M 110.66M 129.3M 107.81M 126.37M
EPS (Basic) 3.56 3.07 2.38 2.08 1.70 1.42 1.24 1.43 0.92 0.86 0.72 0.75 0.64 0.57 0.57 0.54 0.59 0.68 0.62 0.55 0.47 0.41 0.31 0.22 0.13 0.12 0.05 0.06 0.01 0.07 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EPS (Diluted) 3.46 3.05 2.37 2.07 1.69 1.40 1.22 1.41 0.91 0.85 0.71 0.74 0.63 0.56 0.56 0.54 0.59 0.68 0.61 0.54 0.47 0.40 0.31 0.21 0.13 0.12 0.05 0.06 0.01 0.07 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA 1.73B 1.47B 1.23B 1.01B 808.63M 696.92M 611.01M 601.02M 574.7M 548.94M 523.16M 454.9M 397.12M 329.56M 340.28M 332.25M 346.11M 364.83M 340.11M 299.2M 240.36M 205.78M 160.61M 118.58M 70.71M 57.07M 223.4M 188.94M 33.54M 6.87M 26.18M 25.9M 13.5M 14.1M 12.7M 11.9M 8.7M 6.3M 9.6M 6.8M
Depreciation & Amortization 222M 206M 185.8M 152.9M 134.8M 128.72M 109.38M 108.14M 107.67M 108.31M 103.84M 85.42M 78.95M 67.15M 64.08M 63.1M 59.92M 53.2M 47.81M 43.31M 31.06M 25.67M 21.29M 22.4M 15.38M 12.24M 9.82M 8.83M 7.47M 6.49M 6.3M -6.9M -4.5M -3.7M -3.5M -2.4M 1.7M 1.6M 1.5M 1.3M