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 |