280.36
-5.23 (-1.83%)
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
Revenue 56.01B 49.83B 43.12B 40.96B 35.99B 34.23B 32.72B 32.34B 31.47B 18.99B 19.17B 19.26B 15.84B 8.12B 16.01B 15.07B 13.67B 14.15B 13.33B 13.09B 12.33B 10.69B 7.12B 6.64B 5.27B 3.02B 1.41B 1.01B 849M 660.8M 537.5M 537.9M 519.8M
Cost of Revenue n/a n/a n/a n/a n/a n/a 38M 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 56.01B 49.83B 43.12B 40.96B 35.99B 34.23B 32.68B 32.34B 31.47B 18.99B 19.17B 19.26B 15.84B 8.12B 16.01B 15.07B 13.67B 14.15B 13.33B 13.09B 12.33B 10.69B 7.12B 6.64B 5.27B 3.02B 1.41B 1.01B 849M 660.8M 537.5M 537.9M 519.8M
Operating Income 11.46B 9.39B 7.14B 9.82B 4.16B 5.25B 5.3B 3.72B 4.95B 3.3B 3.49B 4.24B 2.68B 1.61B 3.67B 2.88B 1.53B 3.15B 2.83B 1.3B 1.41B 1.72B -18.59M -225.09M 636.89M 393.65M 580.19M 461.35M 289.73M 5.5M -192.1M 5.2M -235.3M
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 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 11.46B 9.53B 6.57B 9.82B 4.16B 5.25B 4.66B 3.72B 4.95B 3.3B 3.49B 4.24B 2.68B 1.61B 3.67B 3.08B 1.57B 3.15B 2.82B 1.3B 1.41B 1.7B -39.14M -202.42M 636.89M 393.65M 580.19M n/a n/a 237.6M -45.7M 223.5M 10.5M
Net Income 9.27B 9.03B 5.25B 8.53B 3.53B 4.45B 3.96B 3.86B 4.13B 2.83B 2.85B 3.76B 2.47B 1.22B 3.11B 2.55B 1.2B 2.58B 2.31B 1.03B 1.14B 1.42B 76.55M -146.41M 542.98M 364.96M 560.15M 461.35M 289.73M 237.6M -45.7M 223.5M 10.5M
Selling & General & Admin 4.38B 4.01B 3.4B 3.14B 2.98B 3.03B 2.89B 2.83B 3.08B 2.27B 2.25B 2.21B 1.77B 592M 1.86B 1.81B 1.74B 1.46B 1.46B 1.26B 1.29B 1.16B 943.33M 830M 742.69M 495.24M 165.91M 66.39M 41.49M 25.9M 16.8M 13M 11.1M
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
Other Expenses 40.17B 45.82B -39.38B -34.28B -34.81B -32.01B 24.47B -8.87B -9B n/a n/a n/a n/a -7.09B -14.2B -14.01B -13.88B -12.46B -11.96B -13.05B -12.2B -10.13B -8.08B -7.7B -5.37B -3.12B -992.66M -615.68M -600.75M -681.2M -746.4M -545.7M -766.2M
Operating Expenses 44.55B 49.83B -35.99B -31.15B -31.83B -28.98B 27.36B 8.87B 9B 15.37B 15.41B 14.76B 14.74B -6.5B -12.34B -12.2B -12.14B -11B -10.5B -11.79B -10.92B -8.97B -7.14B -6.87B -4.63B -2.62B -826.75M -549.29M -559.26M -655.3M -729.6M -532.7M -755.1M
Interest Expense 741M 672M 570M 492M 516M 552M 641M 607M 605M 300M 280M 275M 250M 250M 238M 225M 230M 175M 176M 174M 183M 177.43M 193.49M 199.18M 221.45M 105.14M 25.46M 11.7M n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a 99M 109M 114M 116M 92M 78M 99M 128M 119M 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 44.55B 49.83B 36.56B 31.15B 31.83B 28.98B 28.06B 28.62B 26.52B 15.69B 15.68B 15.02B 13.16B 6.5B 12.34B 12B 12.1B 11B 10.51B 11.79B 10.92B 8.99B 7.16B 6.85B 4.63B 2.62B 826.75M 549.29M 559.26M 72.5M 62.6M 52.2M 46.1M
Income Tax 1.81B 511M 1.25B 1.28B 629M 795M 695M -139M 815M 462M 634M 480M 212M 394M 559M 528M 370M 575M 522M 273M 275.68M 278.35M -115.69M -78.67M 93.91M 28.68M 20.04M n/a n/a n/a n/a n/a n/a
Shares Outstanding (Basic) 404.19M 410.85M 419.78M 439.97M 451.6M 455.91M 463.63M 467.15M 462.52M 325.59M 335.61M 340.91M 339.84M 338.16M 339.69M 336.5M 328.26M 330.45M 328.35M 305.95M 291.9M 275.6M 281.83M 209.43M 229.11M 194.13M 184.88M 184.14M 139.55M 117.62M 142.81M 122.13M 105M
Shares Outstanding (Diluted) 404.19M 414.2M 423.53M 443.2M 453.44M 458.91M 466.8M 471.2M 465.95M 328.84M 338.99M 344.15M 342.75M 340.78M 341.25M 337.5M 332.5M 336.55M 333.57M 310.57M 297.16M 282.29M 283.51M 232.05M 235.06M 197.28M 189.26M 186.88M 139.55M 118.8M 142.81M 122.13M 105M
EPS (Basic) 22.94 21.97 12.66 20.02 7.82 9.77 8.55 8.26 8.94 8.71 8.50 11.02 7.96 4.68 9.15 7.54 3.52 7.79 7.02 3.36 3.95 5.29 0.29 -0.7 2.37 1.88 3.03 2.73 2.73 2.02 -0.32 1.83 0.10
EPS (Diluted) 22.94 21.80 12.55 19.27 7.79 9.71 8.49 8.19 8.87 8.62 8.42 10.92 7.89 4.65 9.11 7.54 3.52 7.66 6.91 3.31 3.88 5.25 0.27 -0.63 2.31 1.85 2.96 2.69 2.69 2.00 -0.32 1.83 0.10
EBITDA 12.52B 10.2B 7.34B 10.57B 4.97B 6.11B 5.64B 4.59B 5.57B 3.77B 3.88B 4.61B 3.28B 2.32B 3.91B 3.31B 1.81B 3.33B 3.01B 1.49B 1.6B 269M -18.59M 276.55M 715.71M 439M 15.8M 12.9M n/a n/a n/a 5.2M -235.3M
Depreciation & Amortization 323M 310M 285M 287M 290M 305M 339M 260M 19M 171M 108M 95M 51M n/a n/a n/a n/a -6M 10M 90M 107.16M n/a n/a 79.57M 78.82M 45.35M -9.7M -6.1M -7.85M -12.6M 5.4M n/a n/a