Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 | FY00 | FY99 | FY98 | FY97 | FY96 | FY95 | FY94 | FY93 |
Revenue | 21B | 21.38B | 23.75B | 20.82B | 18.47B | 18.03B | 16.24B | 15.19B | 13.98B | 12.99B | 12.07B | 10.77B | 10.13B | 9.6B | 8.8B | 7.16B | 8.07B | 6.79B | 6.29B | 5.74B | 4.66B | 4.26B | 3.96B | 3.84B | 2.56B | 1.73B | 1.28B | 927.89M | 628.7M | 413.3M | 270.9M |
Cost of Revenue | 16.4B | 16.72B | 19.06B | 17.25B | 15.26B | 14.99B | 13.53B | 12.74B | 11.65B | 10.87B | 10.15B | 9.01B | 8.46B | 8.02B | 7.41B | 6.03B | 6.71B | 5.72B | 5.32B | 4.87B | 3.99B | 3.7B | 3.43B | 3.35B | 2.24B | 1.51B | 1.11B | 805.41M | 546.4M | 357.6M | 235.7M |
Gross Profit | 4.6B | 4.65B | 4.69B | 3.57B | 3.21B | 3.04B | 2.71B | 2.45B | 2.33B | 2.12B | 1.92B | 1.76B | 1.67B | 1.59B | 1.39B | 1.13B | 1.36B | 1.07B | 967.63M | 870.12M | 673.79M | 563.84M | 527.03M | 489.84M | 323.54M | 220.18M | 170.81M | 122.48M | 82.3M | 55.7M | 35.2M |
Operating Income | 1.65B | 1.68B | 1.74B | 1.42B | 731.6M | 842M | 987.3M | 866.1M | 819.2M | 742M | 673M | 508.6M | 510.6M | 470.7M | 352.7M | -31.9M | -1.39B | 396.4M | 419.63M | 392.76M | 284.46M | 298.18M | 268.2M | 259.61M | 157.91M | 104.64M | 80.49M | 53.6M | 30.9M | 19.4M | 12.4M |
Interest Income | n/a | n/a | 235.7M | 150.9M | 154.9M | 159.4M | 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 | 1.44B | 1.45B | 1.49B | 1.3B | 1B | 949.7M | 840.5M | 660.3M | 672.4M | 647M | 387.7M | 195.5M | 186.1M | 28.3M | -37M | -461.2M | -1.78B | 414.35M | 432.96M | 399.86M | 289.56M | 306.2M | 279.98M | 268.66M | 162.39M | 109.01M | 84.51M | 56.88M | 33M | 19.9M | 12.1M |
Net Income | 1.08B | 1.1B | 1.11B | 988.6M | 788.5M | 736.8M | 643M | 523M | 424.4M | 403.1M | 244.9M | 132.8M | 119M | 17.1M | -29.2M | -373.4M | -1.77B | 266.08M | 272.09M | 241.44M | 175.19M | 185.25M | 168.69M | 162.27M | 98.08M | 65.84M | 51M | 34.4M | 20.1M | 12.1M | 12.6M |
Selling & General & Admin | 2.95B | 2.97B | 2.95B | 2.15B | 2.03B | 1.91B | 1.72B | 1.58B | 1.51B | 1.37B | 1.25B | 1.25B | 1.16B | 1.12B | 1.04B | 923M | 1.04B | 648.44M | 433.48M | 386.56M | 325.2M | 261.61M | 253.33M | 217.76M | 165.63M | 115.54M | 90.31M | 64.88M | 49.2M | 34.6M | 21.8M |
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 |
Other Expenses | n/a | n/a | -11.7M | 29.7M | -22M | -24.5M | 1.8M | 2.1M | 1.8M | -9.3M | 2.7M | 1M | 100K | n/a | n/a | n/a | n/a | 25M | 114.51M | 90.8M | 64.13M | 4.05M | 5.51M | 12.48M | n/a | n/a | n/a | 4M | 2.2M | 1.7M | 1M |
Operating Expenses | 2.95B | 2.97B | 2.95B | 2.15B | 2.03B | 1.91B | 1.72B | 1.58B | 1.51B | 1.37B | 1.25B | 1.25B | 1.16B | 1.12B | 1.04B | 923M | 1.04B | 673.44M | 548M | 477.37M | 389.33M | 265.66M | 258.84M | 230.24M | 165.63M | 115.54M | 90.31M | 68.88M | 51.4M | 36.3M | 22.8M |
Interest Expense | 214.5M | 226.6M | 235.7M | 150.9M | 154.9M | 159.4M | 148.6M | 150.5M | 146.5M | 159.5M | 197.3M | 250.1M | 307.4M | 324.2M | 391.9M | 431.7M | 390.3M | 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 | 215M | 211M | 199M | 191M | 193.2M | 182.5M | 173.7M | 162.9M | 147.8M | 138M | 130.8M | 129.5M | 122.7M | 106M | 101.9M | 141.3M | 118.32M | 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 | 19.35B | 19.7B | 22.01B | 19.4B | 17.29B | 16.9B | 15.25B | 14.33B | 13.16B | 12.25B | 11.4B | 10.26B | 9.62B | 9.13B | 8.45B | 6.95B | 7.75B | 6.39B | 5.87B | 5.35B | 4.38B | 3.97B | 3.69B | 3.58B | 2.4B | 1.63B | 1.2B | 874.29M | 597.8M | 393.9M | 258.5M |
Income Tax | 357.6M | 345.9M | 373.3M | 309.2M | 213.8M | 212.9M | 197.5M | 137.3M | 248M | 243.9M | 142.8M | 62.7M | 67.1M | 11.2M | -7.8M | -87.8M | -12.1M | 148.27M | 160.87M | 158.41M | 114.38M | 120.95M | 111.29M | 106.39M | 64.31M | 43.17M | 33.51M | 22.48M | 12.9M | 7.8M | -500K |
Shares Outstanding (Basic) | 133.8M | 134.6M | 135.2M | 138.5M | 142.6M | 145.1M | 150.9M | 155.4M | 163.6M | 170.3M | 170.6M | 156.6M | 145.1M | 144.8M | 144.4M | 145.2M | 145.2M | 78.87M | 81.13M | 83.39M | 83.33M | 84.86M | 85.8M | 87M | 86.27M | 43.06M | 85M | 21.79M | 83.75M | 75.63M | 84M |
Shares Outstanding (Diluted) | 135.2M | 136.3M | 137M | 140.5M | 144.8M | 147.8M | 153.6M | 158.2M | 166M | 171.8M | 172.8M | 158.7M | 145.8M | 144.9M | 144.4M | 146.1M | 146.1M | 80.65M | 83.57M | 86.55M | 86.17M | 88.3M | 89.14M | 90.86M | 88.3M | 43.5M | 86.44M | 84.64M | 83.75M | 75.63M | 84M |
EPS (Basic) | 8.06 | 8.20 | 8.24 | 7.14 | 5.53 | 5.08 | 4.26 | 3.37 | 2.59 | 2.37 | 1.44 | 0.85 | 0.82 | 0.12 | -0.2 | -2.57 | -12.16 | 3.37 | 3.35 | 2.90 | 2.10 | 2.18 | 1.97 | 1.87 | 1.14 | 1.53 | 0.60 | 1.58 | 0.24 | 0.16 | 0.15 |
EPS (Diluted) | 7.97 | 8.10 | 8.14 | 7.04 | 5.45 | 4.99 | 4.19 | 3.31 | 2.56 | 2.35 | 1.42 | 0.84 | 0.82 | 0.12 | -0.2 | -2.56 | -12.08 | 3.30 | 3.26 | 2.79 | 2.03 | 2.10 | 1.89 | 1.79 | 1.11 | 1.51 | 0.59 | 1.58 | 0.24 | 0.16 | 0.15 |
EBITDA | 1.65B | 1.95B | 2.02B | 1.64B | 1.59B | 1.37B | 1.25B | 1.13B | 1.07B | 969.4M | 880.9M | 716.8M | 702.8M | 793.8M | 559.9M | 667.5M | 2.26B | 424.54M | 441.13M | 409.76M | 299.59M | 313.74M | 283.58M | 270.09M | 164.7M | 109.4M | 83.2M | 55.58M | 31.1M | 20.6M | 13.3M |
Depreciation & Amortization | 1.4M | 270.7M | 291M | 191M | 425M | 260M | 265.6M | 260.9M | 254.5M | 227.4M | 207.9M | 208.2M | 210.2M | 204.9M | 209.4M | 218.2M | 218.4M | 28.14M | 21.49M | 17M | 15.13M | 15.56M | 15.38M | 10.48M | 6.79M | 4.76M | 2.67M | 1.98M | -2.2M | -1.7M | -1M |