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 |