395.56
-15.39 (-3.74%)
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
Revenue 3.86B 3.31B 2.85B 2.67B 2.57B 2.52B 2.41B 1.72B 1.62B 1.52B 6.01B 6.11B 5.38B 4.67B 4.76B 1.2B 1.07B 1.18B 1.19B 1.2B 1.2B 1.12B 1.01B 817.87M 763.38M 706.04M 663.28M 589.16M 557.29M 549.1M 504.1M 463.4M
Cost of Revenue 67.29M 2.75B 2.46B 2.32B 2.2B 2.12B 2.04B 1.4B 1.3B 864.34M 5.29B 4.7B 4.61B 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
Gross Profit 3.8B 560.53M 387.29M 353.73M 371.02M 396.65M 370.14M 316.01M 314.32M 657.89M 717M 1.41B 768M 4.67B 4.76B 1.2B 1.07B 1.18B 1.19B 1.2B 1.2B 1.12B 1.01B 817.87M 763.38M 706.04M 663.28M 589.16M 557.29M 549.1M 504.1M 463.4M
Operating Income 757.28M 520.26M 376.45M 376.4M 338.16M -212.93M 373.78M 316.93M 320.19M 266.25M 823M 1.57B 899M 360M 1.03B 157.28M 109.1M 312.08M 298.8M 301.39M 317.69M 228.31M n/a n/a 223.94M n/a n/a n/a n/a n/a n/a 88.9M
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 32.91M 25.79M 20.81M 13.3M n/a
Pretax Income 757.28M 561.94M 376.45M 376.4M 368.51M 396.7M 371.32M 315.69M 320.09M 266.25M 830M 1.57B 899M 358M 999M 152.07M 122.71M 309.17M 298.8M 339.46M 326.35M 295.05M 255.4M 182.88M 218.45M 208.75M 196.36M 174.92M 152.05M 138.01M 105.02M 90.9M
Net Income 600.31M 446.06M 298.57M 297.86M 293.3M 316.82M 288.22M 197M 210.37M 174.68M 168M 163M 160M 169M 162M 108.49M 69.24M 212.94M 204.03M 231.1M 226.41M 199.72M 172.13M 122.26M 152.39M 143.11M 134.55M 118.58M 105.13M 93.55M 71.73M 60.4M
Selling & General & Admin 68.36M 737.14M 6.03M 4.08M 609.43M 582.01M 0.12 240.18M 213.36M 226.71M 1.42B 1.31B -137M n/a n/a n/a n/a 755.64M 742.53M 710.24M 684.49M n/a n/a n/a n/a n/a n/a n/a n/a n/a -886.24M -837.9M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 7M 7M 6M 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 3.05B n/a -6.03M -4.08M -1.64M 528.04M n/a n/a 322.93M 198.37M n/a n/a n/a 4.67B 4.76B 968.14M 951.4M 424.29M 448.71M 491.89M 518.12M 1.12B 964.93M 785.68M 763.38M 704.13M 661.68M 622.09M 583.19M 524.46M 487.14M 463.4M
Operating Expenses 3.11B 40.28M 10.84M -22.68M 32.87M 1.00 342.78M 343.44M 322.93M 314.54M 1.42B 1.31B -131M 4.67B 4.76B 968.14M 951.4M 1.18B 1.19B 1.2B 1.2B 1.12B 964.93M 785.68M 763.38M 704.13M 661.68M 622.09M 583.19M 524.46M -399.1M -374.5M
Interest Expense n/a n/a 2.01M 4.13M 731K 856K 2.46M 1.24M 101K 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
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
Cost & Expenses 3.11B 2.75B 2.46B 2.29B 2.2B 2.12B 2.04B 1.4B 1.3B 1.26B 5.18B 4.54B 4.48B 4.67B 3.87B 1.04B 945.69M 930.45M 1.19B 1.2B 884.92M 1.12B 964.93M 785.68M 763.38M 704.13M 661.68M 622.09M 583.19M 524.46M 487.14M 463.4M
Income Tax 156.97M 115.88M 77.88M 78.54M 75.21M 79.88M 83.1M 118.7M 109.72M 91.57M 257M 519M 280M 90M 339M 78M 39.87M 99.14M 99.06M 111.73M 105.14M 102.24M 84.89M 60.62M 71.55M 65.65M 61.81M 56.34M 46.92M 44.5M 33.3M 28.5M
Shares Outstanding (Basic) 46.19M 46.19M 46.19M 46.19M 52.31M 52.29M 52.29M 52.39M 52.46M 52.46M 52.83M 52.92M 53.51M 54.99M 56.82M 57.37M 57.95M 62.08M 65.21M 69.22M 70.41M 71M 71.08M 71.34M 71.95M 73.49M 74.4M 74.58M 74.56M 74.25M 75.08M 226.5M
Shares Outstanding (Diluted) 52.31M 52.68M 46.19M 46.19M 52.69M 58.42M 52.7M 58.44M 58.54M 58.6M 58.72M 58.96M 59.65M 61.17M 63M 63.55M 64.09M 68.25M 65.26M 69.29M 77.4M 71.09M 71.16M 71.34M 71.95M 73.58M 74.57M 74.58M 74.56M 74.25M 75.08M 226.5M
EPS (Basic) 12.89 9.66 6.41 6.40 6.30 6.80 4.93 4.23 4.52 3.75 3.59 3.46 3.38 3.45 3.18 2.10 1.34 3.80 3.45 3.69 3.54 3.09 2.68 1.71 2.12 1.95 1.81 1.59 1.41 1.26 0.96 0.27
EPS (Diluted) 11.48 9.66 5.67 5.69 5.61 6.06 4.93 3.76 4.01 3.33 3.18 3.08 2.99 3.08 2.85 1.89 1.19 3.43 3.13 3.34 3.21 2.81 2.41 1.71 2.12 1.95 1.81 1.59 1.41 1.26 0.96 0.27
EBITDA 821.19M 600.23M 430.18M 429.63M 338.16M -212.93M 373.78M 316.93M 320.19M 249.49M 846M 1.58B 910M 368M n/a 278.23M n/a 303.34M 293.08M 338.25M 355.01M 232.6M n/a n/a 226.68M n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 63.91M 53.59M 51.72M 49.1M 34.3M -610.49M n/a n/a 15.15M 16.46M 30M 21M 23M 8M 12M 37.99M 36.93M 31.36M 36.05M 36.85M 38.98M 4.29M 3.99M 2.35M 2.75M 1.77M 2M 1.89M 1.43M 1.02M 921.5K 900K