343.40
-6.53 (-1.87%)
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
Revenue 17.08B 14.59B 11.98B 11.3B 9.49B 8.23B 7.38B 6.61B 5.79B 5.84B 5.79B 5.64B 4.92B 4.69B 4.71B 4.5B 3.53B 4.78B 4.52B 4.56B 5.01B 4.11B 2.56B 1.8B 2.96B 2.63B 1.32B 1.3B 1.17B 948.9M
Cost of Revenue -205M -1M n/a n/a n/a n/a 470.28M 705.67M 484.52M 296M 603.02M 892.74M 758.21M 592.66M 771.21M 604.48M -166.72M 784.55M 664.1M 592M 583.59M 368.84M n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 17.28B 14.59B 11.98B 11.3B 9.49B 8.23B 6.91B 5.9B 5.31B 5.54B 5.19B 4.75B 4.16B 4.1B 3.93B 3.89B 3.69B 4B 3.85B 3.96B 4.43B 3.74B 2.56B 1.8B 2.96B 2.63B 1.32B 1.3B 1.17B 948.9M
Operating Income 1.5B 2.31B 689M 1.62B 621.67M 1.13B -211.15M 428.54M 1.14B 1.15B 1.43B 1.6B 993.28M -181.68M 647.13M 1.01B -4.43M 1.11B 1.06B -208.04M 635.34M 531.49M 304.42M 136.3M 271.19M 198.07M 212.7M 207.3M 143.8M 700K
Interest Income n/a 10M 2M 12.32M 12.75M 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 1.49B 2.15B 588M 1.55B 585.35M 1.1B -226.47M 405.18M 1.1B 1.21B 1.45B 1.55B 939.53M -233.95M 591.24M 939.32M -83.61M 1.03B 991.75M -280.92M 559.71M 491.21M 262.04M 90.34M 231.74M 196.58M 459.9M 456.7M 339.5M n/a
Net Income 1.37B 2.52B 597M 1.38B 514M 1.01B 103.55M 468.97M 996.34M 977.87M 1.2B 1.26B 828.95M -80.49M 610.75M 806.99M -18.76M 839.27M 840.83M -218.67M 494.86M 426.03M 231.3M 99.02M 186.38M 158.06M 412.4M 404.4M 307.7M 700K
Selling & General & Admin n/a 73M 61M 67.83M 41.12M 32.97M 30.67M 25.92M 27.23M 23.25M 23.42M 24.82M 23.98M 966.98M 946.77M 928.33M 930.69M 961.8M 883.3M 914.8M 975.2M 863.9M 551.8M 396.8M 272.4M 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
Other Expenses 15.58B 14.46B -11.36B -9.75B -8.9B -7.13B 7.55B 6.15B 4.66B 4.67B 4.32B 4.02B 3.92B 3.92B 3.11B 2.57B 2.6B 3.75B 3.53B 4.84B 4.45B 3.62B 2.3B 1.71B 1.25B -2.43B -1.1B -1.09B -1.03B -948.2M
Operating Expenses 15.58B 12.32B -11.3B -9.69B -8.86B -7.1B 7.58B 6.18B 4.69B 4.7B 4.35B 4.04B 3.94B 4.89B 4.06B 3.5B 3.53B 3.75B 3.53B 4.84B 4.45B 3.62B 2.3B 1.71B 1.25B -2.43B -1.1B -1.09B -1.03B -948.2M
Interest Expense 149M 134M 101M 70.15M 36.32M 31.69M 31.03M 31.6M 36.23M 36.19M 38.53M 46.12M 53.68M 52.32M 55.83M 72.08M 79.17M 83.87M 68.6M 72.96M 75.54M 40.29M 42.42M 46M 39.39M 1.49M 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 950.52M 931.86M 928.33M 930.69M 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 15.58B 12.32B 11.4B 9.76B 8.9B 7.13B 7.6B 6.2B 4.69B 4.63B 4.34B 4.09B 3.98B 4.93B 4.11B 3.56B 3.61B 3.75B 3.53B 4.84B 4.45B 3.62B 2.3B 1.71B 2.72B 2.43B 324.1M 326.5M 309.5M -948.2M
Income Tax 120M -363M -9M 166.54M 71.2M 89.53M -330.02M -63.78M 103.5M 134.02M 187.65M 289.71M 110.57M -153.46M -19.52M 132.33M -64.85M 188.68M 150.92M -62.25M 64.85M 65.19M 30.74M -8.68M 45.36M 38.52M 47.5M 52.3M 31.8M -700K
Shares Outstanding (Basic) 43.14M 41.34M 39M 39.26M 39.66M 40.29M 40.77M 41.03M 41.78M 43.87M 45.84M 49.06M 52.3M 54.02M 56.92M 60.86M 61.67M 63.12M 64.72M 57.65M 55.92M 54.02M 50.33M 46.17M 45.87M 48.51M 50.37M 50.48M 50.45M 50.8M
Shares Outstanding (Diluted) 42.6M 41.3M 39M 39.3M 39.73M 40.42M 40.93M 41.28M 42.08M 44.25M 46.28M 49.5M 52.5M 54.02M 57.08M 61.04M 61.67M 63.63M 65.32M 57.65M 56.82M 55.01M 51.14M 47.11M 46.36M 48.69M 50.66M 50.77M 50.68M 50.8M
EPS (Basic) 32.18 60.19 15.10 34.66 12.81 24.77 2.54 11.43 23.85 22.29 26.16 25.67 15.85 -1.49 10.73 13.26 -0.3 13.30 12.99 -3.79 8.85 7.89 4.60 2.14 4.06 3.26 8.19 8.01 6.10 0.01
EPS (Diluted) 32.58 60.24 15.10 34.62 12.78 24.70 2.53 11.36 23.68 22.10 25.91 25.44 15.79 -1.49 10.70 13.22 -0.3 13.19 12.87 -3.79 8.71 7.74 4.52 2.10 4.02 3.25 8.14 7.97 6.07 0.01
EBITDA n/a -23.5M n/a n/a n/a n/a n/a n/a n/a 1.15B n/a 1.6B 993.21M -181.63M 647.07M 1.01B 10.82M 1.1B 1.06B -207.53M 635.25M 542.13M 297.08M 136.46M 271.3M 198.07M 212.7M 207.3M 143.8M 700K
Depreciation & Amortization n/a -2.31B -790.1M -1.58B -608.7M -1.14B 213.55M -465.88M -1.16B 50.9M 49.21M 66.46M 61.84M 47.87M 46.09M 32.17M 15.26M -8.43M 21.95M 27.46M 24.92M 10.64M -7.34M 152K 112K n/a n/a n/a n/a n/a