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 | FY99 |
Revenue | 12.66B | 7.68B | 8.02B | 22.18B | 6.19B | 7.06B | 6B | 6.95B | 4.99B | 4.5B | 7.36B | 6.51B | 3.95B | 2.89B | 3.22B | 1.94B | -1.24B | 6.18B | 8.67B | 5.64B | 503.46M | 1.09B | 318.12M | 3.63B |
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 | 2.74B | 3.61B | 3.78B | 5.1B | 2.26B | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 12.66B | 7.68B | 8.02B | 22.18B | 6.19B | 7.06B | 6B | 6.95B | 4.99B | 4.5B | 7.36B | n/a | n/a | 154.55M | -387.05M | -1.84B | -6.35B | 3.93B | 8.67B | 5.64B | 503.46M | 1.09B | 318.12M | 3.63B |
Operating Income | 6.29B | 3.13B | 3.36B | 12.9B | 3.61B | 4.54B | 3.71B | 4.88B | 3.06B | 2.12B | 4.91B | 4.16B | 758.76M | -135.49M | -1.02B | -602.68M | -1.18B | 317.38M | 604.12M | 5.79B | 503.46M | 870.33M | 141.94M | 1.86B |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 256.14M | 37.43M | 36.22M | 22.68M | 30.88M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 6.46B | 2.96B | 3.46B | 13.56B | 2.62B | 3.82B | 3.51B | 4.12B | 2.38B | 1.81B | 3.99B | 3.15B | 1.01B | 77.26M | -522.65M | -2.29B | -5.61B | 5.71B | 8.15B | 1.34B | n/a | 953.03M | 48.56M | 2.08B |
Net Income | 2.78B | 1.39B | 1.75B | 5.86B | 1.05B | 2.05B | 1.54B | 1.47B | 1.04B | 709.79M | 1.58B | 1.17B | 218.6M | -168.3M | -370.03M | -715.29M | -1.16B | 1.62B | 2.27B | 1.33B | 1.52B | 941.08M | 39.45M | 2.03B |
Selling & General & Admin | 6.38B | 4.55B | 4.66B | 9.28B | 2.58B | 2.52B | 2.28B | 2.06B | 1.93B | 2.38B | 2.45B | 2.35B | 2.67B | 591.82M | 492.57M | 450.87M | 503.81M | 476.12M | 266.09M | 182.6M | n/a | 67.8M | 37.61M | 214.12M |
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 |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 2.22B | 3.25B | 3.78B | 3.86B | n/a | 250.07M | -337.99M | n/a | 156.29M | 138.57M | n/a |
Operating Expenses | 6.38B | 4.55B | 4.66B | 9.28B | 2.58B | 2.52B | 2.28B | 2.06B | 1.93B | 2.38B | 2.45B | 2.35B | 3.19B | 2.82B | 3.75B | 4.23B | 4.36B | 476.12M | 516.16M | -155.38M | n/a | 224.09M | 176.18M | 214.12M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 57.82M | 41.23M | 13.38M | 23.01M | 32.08M | 36.93M | 4.45B | n/a | n/a | 93.37M | 45.7M |
Selling & Marketing Expenses | 4.99B | 3.31B | 3.53B | 8.35B | 1.86B | 1.82B | 1.61B | 1.44B | 1.34B | 1.73B | 1.97B | 1.92B | 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 | 6.38B | 4.55B | 4.66B | 9.28B | 2.58B | 2.52B | 2.28B | 2.06B | 1.93B | 2.38B | 2.45B | 2.35B | 3.19B | 3.33B | 4.1B | 4.23B | 4.36B | 2.73B | 516.16M | -155.38M | n/a | 224.09M | 176.18M | 214.12M |
Income Tax | 1.02B | 513.46M | 472.88M | 1.18B | 356.01M | 47.95M | 249.39M | 743.15M | 132.36M | 190.4M | 291.17M | 255.64M | 185.02M | 345.71M | 84.67M | 99.23M | -40.99M | 25.98M | 31.93M | 12.26M | -1.02B | 11.95M | 9.12M | 45.7M |
Shares Outstanding (Basic) | 766.49M | 755.2M | 740.66M | 719.77M | 696.93M | 675.9M | 1.21B | 665.45M | 649.48M | 634.34M | 608.8M | 587.02M | 533.7M | 475.58M | 364.02M | 288.99M | 268.38M | 259.98M | 183.87M | 183.87M | 183.87M | 189.21M | 189.21M | 722.23M |
Shares Outstanding (Diluted) | 766.65M | 755.42M | 740.94M | 720.13M | 697.26M | 676.17M | 1.21B | 666.25M | 1.2B | 1.19B | 613.18M | 590.55M | 538.67M | 475.58M | 364.02M | 288.99M | 268.38M | 259.98M | 183.87M | 183.87M | 183.87M | 189.21M | 189.21M | 722.43M |
EPS (Basic) | 3.62 | 1.84 | 2.36 | 8.14 | 1.48 | 3.03 | 2.27 | 2.21 | 1.60 | 1.12 | 2.60 | 2.00 | 0.41 | -0.35 | -1.02 | -2.48 | -4.33 | 6.24 | 12.33 | 7.24 | 8.28 | 4.97 | 0.21 | 2.82 |
EPS (Diluted) | 3.62 | 1.84 | 2.36 | 8.13 | 1.48 | 3.03 | 2.26 | 2.21 | 1.56 | 1.04 | 2.58 | 1.98 | 0.41 | -0.35 | -1.02 | -2.48 | -4.33 | 6.24 | 12.33 | 7.24 | 8.28 | 4.97 | 0.21 | 2.82 |
EBITDA | 6.29B | 3.13B | 3.36B | 12.9B | 3.61B | 4.54B | 3.71B | 4.88B | 3.06B | 2.12B | 4.91B | 4.16B | 758.76M | -135.49M | -1.02B | -602.68M | -1.18B | 317.38M | 604.12M | 5.79B | 503.46M | 870.33M | 141.94M | 1.86B |
Depreciation & Amortization | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -758.76M | 207.59M | 162.05M | 158.05M | 153.24M | 117.61M | 1.69B | -4.45B | 1.02B | 82.69M | -93.37M | 16.54M |