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 |