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 |