441.78
-10.29 (-2.28%)
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 50.52B 60.25B 51.28B 43.03B 34.72B 38.38B 36.46B 28.62B 25.9B 28.16B 35.24B 37.11B 35.48B 31.39B 25.4B 22.6B 27.87B 23.54B 21.66B 21.19B 19.2B 15.53B 13.95B 13.29B 13.14B 11.52B 13.63B 12.62B 11.06B 10.12B 8.97B 7.69B 6.93B 7.03B 7.85B 6.23B 5.36B 4.13B 3.52B 4.06B
Cost of Revenue 31.02B 37.94B 35.55B 29.32B 23.86B 27.02B 25.78B 20.03B 18.36B 20.3B 24.93B 25.81B 25.13B 22.03B 17.6B 16.45B 19.87B 16.5B 15.56B 15.18B 13.58B 11.29B 10.11B 9.85B 8.94B 7.9B 8.99B 8.21B 7.21B 6.69B 5.79B 5.15B 4.68B 4.72B 5.26B 4.83B 4.18B 3.45B 3.03B 3.16B
Gross Profit 19.5B 22.31B 15.73B 13.71B 10.86B 11.36B 10.68B 8.58B 7.54B 7.85B 10.32B 11.3B 10.35B 9.35B 7.8B 6.15B 8B 7.04B 6.1B 6.01B 5.62B 4.25B 3.84B 3.44B 4.2B 3.62B 4.63B 4.41B 3.85B 3.42B 3.18B 2.54B 2.25B 2.32B 2.59B 1.4B 1.19B 684.4M 481.9M 899.8M
Operating Income 11.43B 14.59B 9.03B 7.66B 4.37B 4.83B 4.38B 2.93B 2.24B 2.75B 4.64B 5.54B 4.84B 4.36B 3.23B 1.87B 3.7B 3.31B 2.81B 2.87B 2.69B 1.6B 1.24B 740.9M 2.15B 692.5M 1.88B 1.76B 1.52B 1.31B 1.16B 688.9M 426.9M 584.7M 989.3M -40.1M 287M -235.4M -487.3M -25.2M
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 9.21B 13.02B 9.13B 7.6B 3.88B 4.09B 4.07B 3.15B 2.22B 2.78B 4.8B 5.48B 4.73B 4.22B 3.03B 1.34B 3.12B 2.68B 2.17B 2.11B 2.1B 971.3M 602.7M -24.8M 777.5M 373.9M 1.58B 1.51B 1.3B 1.1B 935.8M 281.6M 52.1M -25.4M 593.1M 547.2M 319.7M -211.7M -513.2M -34M
Net Income 7.1B 10.17B 7.13B 5.96B 2.75B 3.25B 2.37B 2.16B 1.52B 1.94B 3.16B 3.54B 3.06B 2.8B 1.86B 873.5M 2.05B 1.82B 1.69B 1.45B 1.41B 643.1M 319.2M -64M 485.5M 239.2M 1.02B 960.1M 817.3M 706.1M 603.6M -920.9M 37.4M -20.2M 411.1M 380.2M 286.7M -99M -229.3M 30.5M
Selling & General & Admin 4.51B 4.31B 3.65B 3.2B 3.45B 3.48B 3.47B 3.13B 2.79B 2.87B 3.28B 3.61B 3.42B 3.17B 2.97B 2.78B 2.96B 2.62B 2.32B 2.47B 2.32B 2.07B 2.07B 2.11B 1.5B 1.96B 1.89B 1.87B 1.65B 1.83B 1.76B 1.59B 1.57B 1.52B 1.4B 1.25B 711.2M 734.1M 766.6M 730.5M
Research & Development 2.29B 2.18B 1.91B 1.59B 1.64B 1.78B 1.66B 1.37B 1.39B 1.43B 1.45B 1.48B 1.43B 1.23B 1.05B 977M 943.1M 816.8M 725.8M 677.3M 611.6M 577.3M 527.8M 590.1M 542.1M 458.4M 444.4M 412.3M 370.3M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 1.27B 1.23B 1.15B 1.26B 1.4B 1.26B 1.17B 1.15B 1.11B 801M 942M 678M 660M 601M 550M 528M 403M 294M 235M n/a n/a n/a n/a n/a n/a 513.3M 418M 365.6M 311.4M 283.1M 256.7M 257.2M 250.4M 209.2M 203.8M 192.9M 187.5M 185.7M 202.6M 194.5M
Operating Expenses 8.07B 7.71B 6.7B 6.05B 6.49B 6.53B 6.3B 5.65B 5.3B 5.1B 5.68B 5.76B 5.51B 5B 4.57B 4.29B 4.31B 3.73B 3.28B 3.14B 2.93B 2.65B 2.6B 2.7B 2.05B 2.93B 2.75B 2.65B 2.33B 2.11B 2.02B 1.85B 1.82B 1.73B 1.6B 1.44B 898.7M 919.8M 969.2M 925M
Interest Expense 3.35B 2.45B 1.06B 993M 1.25B 1.47B 1.2B 899M 763.7M 680M 664M 741.3M 782.8M 759.4M 811.4M 1.04B 1.14B 1.15B 1.02B 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
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 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
Cost & Expenses 39.09B 45.66B 42.26B 35.37B 30.35B 33.55B 32.08B 25.68B 23.66B 25.4B 30.61B 31.57B 30.64B 27.03B 22.17B 20.73B 24.18B 20.23B 18.85B 18.32B 16.51B 13.93B 12.71B 12.55B 10.98B 10.83B 11.74B 10.86B 9.54B 8.81B 7.81B 7B 6.5B 6.45B 6.86B 6.27B 5.08B 4.37B 4B 4.09B
Income Tax 2.09B 2.87B 2.01B 1.66B 1.08B 852M 1.73B 971M 700.1M 840.1M 1.63B 1.95B 1.66B 1.42B 1.16B 460M 1.11B 883M 741.6M 698.6M 703.1M 336.9M 258.3M 17.7M 293.8M 134.7M 553.9M 550.9M 479.8M 397.8M 332.2M 97.2M 14.7M -5.2M 182M 167M 33M -112.7M -283.9M -64.5M
Shares Outstanding (Basic) 276M 292.2M 304.5M 311.6M 313.5M 316.5M 322.6M 319.5M 315.2M 333.6M 363M 385.3M 397.1M 417.4M 424M 422.8M 431.1M 449.3M 466.8M 486.6M 494.4M 479.93M 476.42M 474.07M 469.08M 464.47M 486.38M 507.99M 520.57M 521.11M 515.9M 465.1M 467.5M 448.89M 454.25M 449.94M 424.74M 404.08M 405.84M 406.67M
Shares Outstanding (Diluted) 277.1M 293.6M 306.3M 314M 316.6M 320.6M 327.3M 323.3M 316.6M 336M 366.1M 389.2M 401.5M 422.4M 428.6M 424.4M 436.3M 455M 471.6M 492.8M 506.2M 487.2M 480M 474.07M 471.36M 469.02M 491.06M 513.42M 525.59M 524.98M 520.34M 465.1M 467.5M 448.89M 459.33M 455.33M 441.08M 404.08M 405.84M 406.67M
EPS (Basic) 25.72 34.80 23.42 19.14 8.77 10.28 7.34 6.76 4.83 5.81 8.71 9.18 7.72 6.71 4.40 2.07 4.76 4.05 3.63 2.98 2.85 1.34 0.67 -0.14 1.03 0.52 2.10 1.89 1.57 1.36 1.17 -1.98 0.08 -0.04 0.91 0.85 0.68 -0.24 -0.56 0.07
EPS (Diluted) 25.62 34.63 23.28 18.99 8.69 10.15 7.24 6.68 4.81 5.77 8.63 9.09 7.63 6.63 4.35 2.06 4.70 4.00 3.59 2.94 2.78 1.32 0.67 -0.14 1.03 0.51 2.08 1.87 1.56 1.35 1.16 -1.98 0.08 -0.04 0.90 0.84 0.65 -0.24 -0.56 0.07
EBITDA 14.67B 17.48B 12.08B 10.64B 7.25B 7.57B 7.2B 5.77B 4.55B 4.84B 6.77B 7.37B 6.52B 5.9B 4.75B 3.25B 5.09B 4.57B 3.88B 3.5B 3.31B 2.23B 1.97B 1.46B 2.8B 1.21B 2.3B 2.12B 1.83B 1.6B 1.42B 946.1M 677.3M 793.9M 1.19B 152.8M 474.5M -49.7M -284.7M 169.3M
Depreciation & Amortization 2.12B 2B 1.9B 2.05B 2.12B 2.02B 1.93B 1.72B 1.56B 1.38B 1.31B 1.14B 1B 914.9M 914.8M 873.3M 831M 744.4M 691.4M 636.5M 621M 631.4M 725.3M 718.3M 647.9M 513.3M 418M 365.6M 311.4M 283.1M 256.7M 257.2M 250.4M 209.2M 203.8M 192.9M 187.5M 185.7M 202.6M 194.5M