165.57
2.80 (1.72%)
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
Revenue 39.11B 36.79B 34.25B 30.43B 28.52B 28.59B 27.46B 27.24B 25.5B 23.41B 22.29B 22.38B 20.8B 16.28B 16.17B 12.98B 13.84B 14.48B 12.1B 10.04B 8.9B 8.2B 8.19B 6.08B 4.62B 3.42B 2.18B 1.45B 1.13B 761M 561.9M
Cost of Revenue -6.92B 11.02B n/a n/a n/a n/a 288M 990M 853M 766M 837M 1.03B 1.07B n/a -65M -31.95M -53.86M 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 46.03B 25.77B 34.25B 30.43B 28.52B 28.59B 27.17B 26.25B 24.65B 22.65B 21.45B 21.35B 19.73B 16.28B 16.24B 13.02B 13.89B 14.48B 12.1B 10.04B 8.9B 8.2B 8.19B 6.08B 4.62B 3.42B 2.18B 1.45B 1.13B 761M 561.9M
Operating Income 11.6M -4M 13.36B 15.8B 3.2B 6.89B 11.61B -135M -19M 38M 5M -233M -217M -106M -307M -130.51M -130.51M -1.02B 6.75B 4.88B 4.15B 3.39B 2.91B 2.21B 1.56B 1.12B 860.7M 640.4M 543.5M 447.1M 240.5M
Interest Income 46.03B 41.94B 31.24B 25.77B 26.03B 28.51B 27.18B 25.22B 22.89B 20.46B 19.4B 19.9B 18.96B 14.99B 15.35B 10.66B 11.11B 11.08B 8.19B 5.73B 4.79B 4.37B 4.18B 2.83B 2.39B 1.59B 1.11B 718M 660.5M 457.4M 258.7M
Pretax Income 5.91B 6.04B 9.24B 15.81B 3.2B 6.87B 7.32B 5.49B 5.48B 5.88B 6.57B 6.42B 5.04B 4.59B 4.33B 1.34B 581.62M 3.87B 3.65B 2.83B 2.36B 1.83B 1.45B 1.04B 757.47M 577M 443.9M 305.5M 248.5M 197.7M 146.8M
Net Income 4.75B 4.89B 7.36B 12.39B 2.71B 5.55B 6.01B 1.98B 3.75B 4.05B 4.43B 4.16B 3.52B 3.15B 2.74B 883.78M -46M 1.57B 2.41B 1.81B 1.54B 1.14B 899.64M 641.97M 469.63M 363.1M 275.2M 189.4M 155.3M 126.5M 95.2M
Selling & General & Admin 13.96B 13.31B 12.44B 10.29B 8.41B 8.66B 7.9B 7.57B 7.01B 6.72B 6.15B 5.8B 5.24B 4.9B 4.07B 3.57B 3.97B 4.47B 4.14B 3.13B 2.98B 2.69B 2.63B 2.48B 1.93B 1.51B 922.7M 289.3M 215.2M 135.8M 94.7M
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 25.15B 23.48B -8.43B -24.92B -33.74B -30.37B 15.9B 15.76B 13.85B 11.55B 10.35B 10.91B 12.57B 21M 62M 31.95M 13.69B 11.18B 7.81B 6.13B -7.73B -7.5B -7.9B -6.35B -4.99B -3.82B -2.25B -1.1B -800.6M -449.7M -416.1M
Operating Expenses 39.11B 36.79B 4.02B -14.63B -25.32B -21.71B 25.06B 24.51B 22.04B 19.16B 17.3B 17.6B 18.59B 13.89B 14.66B 14.49B 17.14B 15.13B 11.49B 9.26B -4.75B -4.81B -5.27B -3.88B -3.06B -2.31B -1.32B -811.8M -585.4M -313.9M -321.4M
Interest Expense 14.83B 12.7B 4.12B 1.6B 3.12B 5.17B 4.3B 2.76B 2.02B 1.63B 1.58B 1.79B 2.38B 2.25B 2.9B 2.97B 3.96B 4.55B 3.09B 2.05B 1.79B 1.58B 1.46B 1.17B 801.02M 540.9M 416.8M 334.9M 295M 249.4M 93.7M
Selling & Marketing Expenses 4.56B 4.01B 4.02B 2.87B 1.61B 2.27B 2.17B 1.67B 1.81B 1.74B 1.56B 1.37B 1.36B 1.34B 958M 588.34M 1.12B 1.35B 1.44B 1.38B 1.34B 1.12B 1.07B 1.08B 906.15M 731.9M 446.3M n/a n/a n/a n/a
Cost & Expenses 39.11B 36.79B 4.02B -14.63B -25.32B -21.71B 25.06B 25.5B 22.89B 19.92B 18.14B 18.63B 19.66B 13.87B 14.59B 14.46B 17.09B 15.02B 11.49B 9.26B -4.75B -4.81B -5.27B -3.88B -3.06B -2.31B -1.32B -811.8M -585.4M -313.9M -321.4M
Income Tax 1.16B 1.16B 1.88B 3.42B 486M 1.34B 1.29B 3.38B 1.71B 1.87B 2.15B 2.02B 1.3B 1.33B 1.28B 349.49M 497.1M 1.28B 1.24B 1.02B 816.58M 675.91M 551.39M 393.45M 287.84M 213.9M 168.7M 116.1M 93.2M 71.2M 51.6M
Shares Outstanding (Basic) 382.7M 382.4M 391.8M 442.5M 457.8M 467.6M 479.9M 484.2M 504.9M 541.8M 563.1M 579.7M 561.1M 455.5M 452.1M 450M 376M 390.29M 309.58M 259.16M 235.61M 224.92M 219.96M 209.79M 196.5M 197.34M 196.57M 197.98M 201.69M 197.66M 198.33M
Shares Outstanding (Diluted) 383.6M 383.4M 393.2M 444.2M 458.9M 469.9M 483.1M 488.6M 509.8M 548M 571.9M 587.6M 566.5M 459.1M 456.4M 454.9M 378M 395.55M 317.02M 268.91M 248.77M 234.19M 228.92M 220.61M 209.66M 211.1M 208.48M 202.93M 201.69M 197.66M 198.33M
EPS (Basic) 11.61 11.98 17.98 27.04 5.19 11.10 12.53 3.52 6.96 7.15 7.71 7.05 6.21 6.85 6.07 0.75 -0.12 4.02 7.80 6.98 6.55 5.05 4.09 3.06 2.39 1.84 1.40 0.96 0.77 0.64 0.48
EPS (Diluted) 11.59 11.95 17.91 26.94 5.18 11.05 12.45 3.49 6.89 7.07 7.59 6.96 6.16 6.80 6.01 0.74 -0.12 3.97 7.62 6.73 6.21 4.85 3.93 2.91 2.24 1.72 1.32 0.93 0.77 0.64 0.48
EBITDA 11.6M n/a -4M -4M -3M 13M -10M -135M -19M 38M 7.76B 7.82B n/a -106M n/a -130.51M -130.51M n/a 4.19B 3.25B 3.52B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 3.24B 3.23B 3.21B 3.48B 869M 853M 902M 907M 1.1B 430M 532M 671M 604M 600M 582M 682.6M 691.43M 678.76M 542.09M 425.64M 381.85M 384.02M 124.07M 337.56M 244.82M 172.6M 108.2M 46.6M 41.9M 37.4M 19.9M