215.32
-1.75 (-0.81%)
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
Revenue 4.09B 3.77B 3.96B 3.49B 3.43B 2.5B 2.77B 2.23B 645.11M 634.54M 617.23M 572.05M 512.34M 508.14M 437.1M 426.08M 416.78M
Cost of Revenue 2.48B 1.86B 2.22B 2.31B 2.4B 1.56B 1.78B 1.43B 191.1M 176.5M 66.11M 56.58M 46.13M n/a n/a n/a n/a
Gross Profit 1.61B 1.92B 1.74B 1.19B 1.03B 937.9M 988.1M 794.2M 454M 458.05M 551.12M 515.47M 466.2M 508.14M 437.1M 426.08M 416.78M
Operating Income 1.1B 1.06B 970.1M 805.9M 662.2M 537.2M 599.4M 371.9M 298.2M 319.93M 313.8M 285.81M 244.1M 241.63M 167.34M 177.59M 187.31M
Interest Income 27.3M 12M 3.6M 600K 1.1M 1.9M 2.3M 1.3M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 1.08B 1.05B 432.9M 756.1M 660.4M 501.4M 571.2M 334.4M 306.6M 324.02M 309.7M 283.66M 242.55M 240.08M 164.62M 177.23M 193.41M
Net Income 764.9M 761.4M 235M 529M 468.2M 374.9M 426.5M 401.7M 186.82M 205.02M 189.71M 176M 157.4M 139.41M 99.4M 106.45M 115.29M
Selling & General & Admin 94.8M 680.8M 553.4M 83.7M 60.6M 68.3M 68.3M 66M 67.6M 52.35M 121.73M 118.08M 104.2M 226.97M 235.01M 215.35M 196.96M
Research & Development n/a n/a 0.11 0.22 0.19 0.20 0.21 0.15 0.47 n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 416.8M 179.3M 217.9M 282.4M 261.4M 283.9M 10M 3.8M 54.76M 56.12M 106.53M 101.77M 107.9M 39.54M 34.76M 33.15M 32.51M
Operating Expenses 511.6M 860.1M 771.3M 366.1M 322M 352.2M 358.6M 336.9M 155.8M 138.12M 237.31M 229.66M 222.11M 266.51M 269.76M 248.5M 229.47M
Interest Expense 51.5M 62.4M 56.4M 47.4M 37.6M 35.9M 38.2M 41.3M 5.75M 43K n/a n/a n/a 879K 896K 875K 19K
Selling & Marketing Expenses n/a 497.9M 23.7M 9.7M 6.6M n/a n/a n/a 900K 2.29M 8.38M 9.76M 11.57M n/a n/a n/a n/a
Cost & Expenses 3B 2.72B 2.99B 2.67B 2.72B 1.91B 2.14B 1.77B 346.91M 314.62M 303.42M 286.24M 268.24M 266.51M 269.76M 248.5M 229.47M
Income Tax 318.9M 286.2M 197.9M 227.1M 192.2M 130.6M 146M -66.2M 120.88M 119M 119.98M 107.66M 85.16M 100.68M 65.23M 70.78M 78.12M
Shares Outstanding (Basic) 105.1M 105.8M 106.3M 107M 109.1M 111.4M 111.8M 107.2M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M
Shares Outstanding (Diluted) 105.5M 106.2M 106.7M 107.2M 109.3M 111.8M 112.2M 107.5M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M 105.9M
EPS (Basic) 7.31 7.16 2.21 4.93 4.28 3.37 3.81 3.70 2.27 2.46 2.21 1.99 1.78 1.52 1.03 1.17 1.27
EPS (Diluted) 7.29 7.13 2.20 4.92 4.27 3.35 3.80 3.69 2.27 2.46 2.21 1.99 1.78 1.52 1.03 1.17 1.24
EBITDA 1.27B 1.27B 1.14B 988.9M 865.9M 724.5M 793M 606.9M 356.7M 366.28M 357.9M 320.42M 275.67M 275.15M 195.48M 205.83M 212.08M
Depreciation & Amortization 133M 158M 2.99B 2.67B 2.72B 1.95B 2.18B 1.81B 364.49M 46.35M 40M 34.6M 31.57M 34.18M 29.96M 27.73M 25.66M