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 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 11.34B | 10.01B | 6.56B | 9.63B | 7.54B | 7.92B | 5.41B | 5.73B | 5.45B | 5.14B | 4.95B | 4.53B | 4.11B | 3.8B | 3.77B | 3.9B | 3.82B | 4.26B | 4.55B | 3.77B | 3.61B | 3.18B | 2.84B | 2.56B | 2.33B | 2.13B | 2.05B | 1.94B | 1.81B | 1.66B | 1.51B | 1.44B | 1.3B | 1.16B | 1.05B | 974.4M | 916M | 883.1M | 775.8M | 607.9M |
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 | 13M | 16M | 20M | 411M | 362M | 354M | 290M | 260M | 204M | 202M | 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 | 11.34B | 10.01B | 6.56B | 9.63B | 7.54B | 7.92B | 5.41B | 5.73B | 5.45B | 5.14B | 4.95B | 4.53B | 4.11B | 3.79B | 3.76B | 3.88B | 3.41B | 3.9B | 4.2B | 3.48B | 3.35B | 2.98B | 2.64B | 2.56B | 2.33B | 2.13B | 2.05B | 1.94B | 1.81B | 1.66B | 1.51B | 1.44B | 1.3B | 1.16B | 1.05B | 974.4M | 916M | 883.1M | 775.8M | 607.9M |
Operating Income | 2.86B | 2.33B | -641M | 3.72B | 1.55B | 2.52B | 304M | 783M | 865M | 934M | 774M | 768M | 620M | 176M | 501M | 582M | 540M | 1.26B | 1.33B | 823M | 800M | 480M | 279M | -39M | -37.34M | -33.43M | 307.11M | -20.82M | -20.1M | -17.23M | -9.96M | 939.62M | 762.32M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 2.86B | 2.28B | -694M | 3.67B | 1.5B | 2.47B | 251M | 730M | 812M | 881M | 721M | 714M | 566M | 173M | 501M | 582M | 540M | 1.19B | 1.33B | 823M | 800M | 480M | 279M | 221M | 109M | 322M | 307.11M | 394.56M | 282.42M | 295.19M | 249.33M | 267M | 209.19M | 177.2M | 149.8M | 133.2M | 153.2M | 98.8M | 91.9M | 58.5M |
Net Income | 2.29B | 1.84B | -487M | 2.97B | 1.22B | 2B | 287M | 1.04B | 591M | 634M | 525M | 517M | 421M | 164M | 377M | 432M | 429M | 855M | 930M | 602M | 584M | 374M | 238M | 193M | 118M | 255M | 241.57M | 299.38M | 223.76M | 227.35M | 201.23M | 216.02M | 171.32M | 146.3M | 129M | 114.5M | 128.7M | 90.7M | 83.5M | 52.5M |
Selling & General & Admin | n/a | 7.68B | 7.2B | 5.9B | 5.98B | 5.4B | 5.1B | 4.95B | 4.58B | 4.21B | 4.17B | 3.76B | 3.49B | n/a | 16M | 20M | 987M | 986M | 984M | 929M | 875M | 740M | 674M | 576M | 523M | 468M | 438.95M | 421.72M | 376.32M | 342.77M | 315.96M | 304.19M | 288.75M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 8.48B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 3.8B | 3.77B | 3.88B | 2.84B | 4.25B | 3.57B | 2.84B | 2.73B | 2.44B | 2.17B | 1.99B | 1.81B | 1.66B | 1.62B | 1.52B | 1.43B | 1.31B | 1.2B | 1.14B | 1.02B | 1.16B | 1.05B | 974.4M | 916M | 883.1M | 775.8M | 607.9M |
Operating Expenses | 8.48B | 7.68B | 7.2B | 5.9B | 5.98B | 5.4B | 5.1B | 4.95B | 4.58B | 4.21B | 4.17B | 3.76B | 3.49B | 3.8B | 3.77B | 3.9B | 3.82B | 4.26B | 4.55B | 3.77B | 3.61B | 3.18B | 2.84B | 2.56B | 2.33B | 2.13B | 2.05B | 1.94B | 1.81B | 1.66B | 1.51B | 1.44B | 1.3B | 1.16B | 1.05B | 974.4M | 916M | 883.1M | 775.8M | 607.9M |
Interest Expense | 53M | 54M | 53M | 53M | 54M | 53M | 53M | 53M | 53M | 53M | 53M | 54M | 54M | 54M | 54M | 55M | 53M | 52M | 53M | 51M | 38M | 34M | 35M | 39M | 37M | 33M | 28.01M | 20.82M | 20.1M | 17.23M | 9.96M | 7.39M | 6.69M | 6.6M | 6.4M | 6.6M | 5.5M | 5.2M | 5.1M | 2M |
Selling & Marketing 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 | n/a | n/a | n/a | 576M | 624M | 630M | 627M | 615M | 536M | 472M | 392M | 351M | 316M | 293.93M | 282.69M | 259.29M | 244.86M | 230.55M | 220.83M | 209.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 8.48B | 7.68B | 7.2B | 5.9B | 5.98B | 5.4B | 5.1B | 4.95B | 4.58B | 4.21B | 4.17B | 3.76B | 3.49B | 3.8B | 3.77B | 3.9B | 3.82B | 4.26B | 4.55B | 3.77B | 3.61B | 3.18B | 2.84B | 2.56B | 2.33B | 2.13B | 2.05B | 1.94B | 1.81B | 1.66B | 1.51B | 1.44B | 1.3B | 1.16B | 1.05B | 974.4M | 916M | 883.1M | 775.8M | 607.9M |
Income Tax | 566M | 433M | -207M | 724M | 283M | 475M | -36M | -315M | 221M | 247M | 196M | 197M | 145M | 9M | 124M | 150M | 111M | 337M | 399M | 221M | 216M | 106M | 41M | 28M | -9M | 67M | 65.54M | 95.18M | 58.66M | 67.84M | 48.1M | -64.82M | -37.87M | 30.9M | 20.8M | 18.7M | 24.5M | 8.1M | 8.4M | 6M |
Shares Outstanding (Basic) | 156.4M | 158.06M | 158.8M | 161M | 162.35M | 165.04M | 164M | 164.31M | 164.62M | 163.82M | 163.5M | 165.4M | 163.81M | 163.26M | 162.78M | 162.79M | 163.36M | 170.6M | 173.42M | 177.12M | 178.38M | 178.29M | 179.92M | 177.07M | 177.07M | 181.91M | 183.92M | 182.51M | 184.35M | 184.12M | 188.01M | 187.56M | 184.29M | 179.36M | 180.17M | 177.94M | 175.32M | 166.79M | 167.51M | 165.51M |
Shares Outstanding (Diluted) | 157.8M | 158.1M | 158.8M | 162.7M | 162.4M | 165.1M | 164.5M | 166M | 166.5M | 165.6M | 165.1M | 165.4M | 163.66M | 163.26M | 163.27M | 162.87M | 163.36M | 172.17M | 175.45M | 177.12M | 178.38M | 178.5M | 179.92M | 179.04M | 180.72M | 186.32M | 189.72M | 188.3M | 191.11M | 190.78M | 188.01M | 187.56M | 184.29M | 181.38M | 180.17M | 180.48M | 177.51M | 166.79M | 167.51M | 165.51M |
EPS (Basic) | 14.65 | 11.74 | -3.06 | 18.30 | 7.54 | 12.24 | 1.76 | 6.36 | 3.59 | 3.87 | 3.21 | 3.16 | 2.59 | 1.02 | 2.32 | 2.67 | 2.63 | 5.01 | 5.36 | 3.44 | 3.30 | 2.11 | 1.33 | 1.09 | 0.67 | 1.41 | 1.32 | 1.64 | 1.22 | 1.23 | 1.07 | 1.15 | 0.93 | 0.82 | 0.72 | 0.64 | 0.73 | 0.54 | 0.50 | 0.32 |
EPS (Diluted) | 14.53 | 11.66 | -3.06 | 18.10 | 7.49 | 12.10 | 1.74 | 6.29 | 3.55 | 3.83 | 3.18 | 3.12 | 2.57 | 1.02 | 2.31 | 2.65 | 2.62 | 4.97 | 5.30 | 3.40 | 3.28 | 2.10 | 1.32 | 1.08 | 0.66 | 1.38 | 1.28 | 1.61 | 1.19 | 1.21 | 1.07 | 1.15 | 0.93 | 0.81 | 0.72 | 0.63 | 0.73 | 0.54 | 0.50 | 0.32 |
EBITDA | 3.04B | 2.44B | -514M | 3.82B | n/a | 2.6B | 367M | 838M | 913M | 986M | 825M | 818M | 664M | 269M | 596M | 685M | 628M | 1.28B | 1.42B | 907M | 866M | 510M | 301M | 246M | 126.93M | 337.59M | 318.9M | 405.89M | 289.52M | 304.83M | 259.25M | 1.22B | 988.3M | 867M | 872.9M | 805M | n/a | n/a | n/a | n/a |
Depreciation & Amortization | 130M | 112M | 127M | 118M | n/a | 72M | 63M | 55M | 48M | 52M | 51M | 50M | 44M | 42M | 41M | 48M | 35M | 38M | 38M | 33M | 28M | 30M | 22M | 25M | 18M | 16M | 11.79M | 11.33M | 7.1M | 9.64M | 9.92M | 10.5M | 10.1M | 6M | 5M | 6.3M | n/a | n/a | n/a | n/a |