127.81
-4.43 (-3.35%)
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 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