231.84
-6.89 (-2.89%)
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
Revenue 15.74B 15.32B 14.19B 12.73B 11.79B 12.56B 14.67B 13.84B 13.15B 13.55B 14.28B 13.25B 11.84B 6.8B 6.09B 5.9B 6.14B 5.47B 4.9B 4.53B 4.18B 3.76B 3.4B 2.35B 2.26B 2.08B 1.89B 1.64B 1.49B 1.34B 1.21B 1.04B 1B 918M 1.39B 1.31B 1.21B 1.02B 812.9M
Cost of Revenue 8.9B 9.13B 8.83B 7.62B 6.91B 7.05B 8.63B 8.1B 6.9B 7.22B 7.68B 7.24B 6.48B 3.48B 3.01B 2.98B 3.14B 2.69B 2.42B 2.25B 2.03B 1.85B 1.69B 1.09B 877.47M 803.1M 729.2M 621.2M 585.4M 527.1M 466.2M 393.6M 393M 367.5M 586.5M 574.8M 529.8M 426.3M 357.1M
Gross Profit 6.84B 6.19B 5.36B 5.12B 4.88B 5.52B 6.04B 5.74B 6.25B 6.32B 6.6B 6.01B 5.36B 3.32B 3.08B 2.92B 3B 2.78B 2.48B 2.29B 2.15B 1.92B 1.72B 1.27B 1.39B 1.28B 1.16B 1.02B 904.6M 813.8M 741.4M 647.9M 611.8M 550.5M 803.5M 730.8M 682.1M 593.9M 455.8M
Operating Income 2.8B 1.99B 788.8M 892M 818.5M 1.85B 1.95B 1.95B 1.92B 1.56B 1.96B 1.56B 1.29B 753.8M 806.8M 681.3M 712.5M 667.3M 611.64M 542.42M 534.12M 482.66M 395.87M 318.18M 322.4M 290M 261.9M 218.5M 185.4M 162.7M 145M 121.8M 117.5M 110.3M 121.4M 92.6M 108.9M 143M 75M
Interest Income n/a 52.2M 8.5M 12.3M 14.6M 23.7M 14.9M 19.6M 20.8M 10.1M 11.4M 10.5M 8.9M 7.9M 6.5M 6.3M 9.2M 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 2.57B 1.76B 1.34B 1.41B 1.16B 1.73B 1.8B 1.76B 1.65B 1.32B 1.7B 1.3B 1.01B 679.6M 747.7M 620.1M 650.9M 616.3M 567.22M 498.18M 488.78M 448.42M 351.97M 289.75M 338.05M 285.6M 256.3M 219.3M 184M 158.9M 135M 109.3M 91.6M 84.7M 93.4M 13.7M 78.1M 90M 72.3M
Net Income 2.11B 1.37B 1.09B 1.13B 984.8M 1.56B 1.43B 1.5B 1.23B 1B 1.2B 967.8M 703.6M 462.5M 530.3M 417.3M 448.1M 427.2M 368.62M 319.48M 310.49M 277.35M 209.77M 188.17M 206.13M 175.8M 192.5M 134M 113.2M 99.2M 84.6M 76.6M 64.3M -243.6M 53.7M 3.1M 44.1M 141.8M 43.7M
Selling & General & Admin 4.23B 4B 3.65B 3.42B 3.31B 3.55B 3.97B 3.79B 4.3B 4.35B 4.58B 4.28B 3.92B 2.44B 2.26B 2.17B 2.26B 2.09B 1.87B 1.74B 1.62B 1.43B 1.28B 946.09M 916M 852.4M 775.1M 699.8M 629.7M 575M 529.5M 466.6M 434.9M 385.2M 599.2M 562.9M 503.3M 394.8M 345.3M
Research & Development n/a 192M 190M 186M 185M 190M 216M 201M 189M 191M 197M 188M 183M 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 -185.5M n/a 24.5M 33.9M 55.9M 77M 79.9M 67.3M n/a n/a n/a n/a n/a n/a n/a n/a 25.9M 19.7M n/a n/a 4.47M 408K 37.03M 1.39M 148.44M 134.5M 122M 100.9M 89.5M 76.1M 66.9M 59.5M 59.4M 55M 82.9M 75.3M 69.9M 56.1M 35.5M
Operating Expenses 4.04B 4.2B 3.65B 3.42B 3.31B 3.55B 3.97B 3.79B 4.3B 4.35B 4.58B 4.28B 3.92B 2.44B 2.26B 2.17B 2.28B 2.11B 1.87B 1.74B 1.62B 1.43B 1.32B 947.48M 1.06B 986.9M 897.1M 800.7M 719.2M 651.1M 596.4M 526.1M 494.3M 440.2M 682.1M 638.2M 573.2M 450.9M 380.8M
Interest Expense 282.5M 348.9M 243.6M 218.3M 290.2M 214.4M 222.3M 255M 264.6M 243.6M 256.6M 262.3M 276.7M 82.1M 59.1M 61.2M 87.5M 70.7M 44.42M 44.24M 49.81M 34.65M 83.05M 12.86M n/a n/a n/a n/a n/a n/a 7M 3.7M 17.3M 320.3M 28M 126.4M 27.2M n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a n/a -627.4M 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 12.94B 13.33B 12.48B 11.03B 10.21B 10.6B 12.59B 11.89B 11.2B 11.57B 12.26B 11.52B 10.4B 5.91B 5.28B 5.15B 5.42B 4.8B 4.28B 3.99B 3.65B 3.28B 3.01B 2.04B 1.94B 1.79B 1.63B 1.42B 1.3B 1.18B 1.06B 919.7M 887.3M 807.7M 1.27B 1.21B 1.1B 877.2M 737.9M
Income Tax 439.3M 362.5M 234.5M 270.2M 176.6M 288.6M 364.3M 243.8M 403.3M 300.5M 476.2M 324.7M 311.3M 216.3M 216.6M 201.4M 202.8M 189.1M 198.61M 178.7M 178.29M 171.07M 140.08M 117.41M 129.5M 109.8M 101.8M 85.3M 70.8M 59.7M 50.4M 33.4M 27.3M 29M 39.7M 10.6M 34M 48.3M 28.6M
Shares Outstanding (Basic) 284.3M 285M 285.2M 286.3M 287M 288.1M 288.6M 289.6M 292.5M 296.4M 300.1M 299.9M 292.5M 236.9M 233.4M 236.7M 245.4M 246.8M 252.1M 255.74M 257.57M 259.45M 258.15M 254.83M 255.5M 259.1M 258.31M 258.89M 257.98M 264.39M 135.1M 255.33M 247.31M 216.33M 187.76M 180M 215.12M 213.23M 213.17M
Shares Outstanding (Diluted) 286.6M 286.5M 286.6M 289.1M 287M 292.5M 292.8M 294M 296.7M 301.4M 305.9M 305.9M 298.9M 242.1M 237.6M 239.9M 249.3M 251.8M 257.1M 260.1M 260.41M 262.74M 261.57M 259.86M 263.89M 268.84M 268.09M 267.64M 267.93M 264.64M 250.98M 255.33M 247.31M 216.33M 187.76M 180M 220.5M 223.31M 224.1M
EPS (Basic) 7.43 4.82 3.83 3.95 3.43 5.41 4.95 5.20 4.20 3.38 4.01 3.23 2.41 1.95 2.27 1.76 1.83 1.73 1.46 1.25 1.10 1.07 0.76 0.74 0.81 0.68 0.75 0.52 0.44 0.38 0.63 0.30 0.26 -1.13 0.25 0.01 0.21 0.67 0.21
EPS (Diluted) 7.37 4.79 3.81 3.91 3.43 5.33 4.88 5.12 4.14 3.32 3.93 3.16 2.35 1.91 2.23 1.74 1.80 1.70 1.43 1.23 1.09 1.06 0.75 0.72 0.78 0.65 0.72 0.50 0.42 0.38 0.63 0.30 0.26 -1.13 0.25 0.01 0.20 0.64 0.20
EBITDA 3.6B 3.03B 2.79B 2.71B 2.5B 2.86B 3.02B 2.92B 2.87B 2.42B 2.91B 2.59B 1.98B 1.15B 1.17B 1.01B 1.06B 978.9M 880.21M 799.36M 736.84M 712.31M 619.29M 481.17M 391.57M 424.5M 383.9M 319.4M 274.9M 238.8M 211.9M 181.3M 176.9M 165.3M 204.3M 167.9M 178.8M 199.1M 110.5M
Depreciation & Amortization 933.2M 923.6M 938.7M 843.1M 812.7M 775.3M 938.3M 893.3M 850.7M 859.5M 872M 816.2M 714.5M 395.7M 347.9M 334.3M 334.7M 291.9M 268.57M 256.94M 247.38M 229.66M 223.43M 162.99M 148.44M 134.5M 122M 100.9M 89.5M 76.1M 66.9M 59.5M 59.4M 55M 82.9M 75.3M 69.9M 56.1M 35.5M