208.00
-0.66 (-0.32%)
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 20.46B 19.09B 17.74B 16.23B 14.85B 10.19B 5.82B 5.7B 5.5B 5.25B 5.07B 4.81B 4.48B 4.34B 4.13B 4.08B 4.74B 3.92B 4.54B 4.06B 3.73B 3.03B 2.57B 1.89B 1.65B 1.41B 1.23B 974.4M 798.3M 703.4M 563.6M 454.7M 332.1M 281.3M 183.2M 164M 125M 85.5M 70.4M 32.9M
Cost of Revenue 8.01B 7.67B 7.99B 8.13B 7.81B 5.31B 3.07B 3.02B 2.96B 2.91B 2.88B 2.78B 2.6B 2.54B 2.39B 2.38B 3.02B 2.64B 3.21B 2.8B 1.18B 1.26B 603.17M 503.93M 397.66M 357.73M 378.3M 290.6M 236.1M 394.3M n/a 159.7M 110.7M 100.2M 58M 51.5M 60.3M 25.7M 30.8M 13.4M
Gross Profit 12.44B 11.42B 9.74B 8.1B 7.04B 4.88B 2.75B 2.67B 2.55B 2.35B 2.19B 2.04B 1.89B 1.79B 1.75B 1.7B 1.72B 1.28B 1.33B 1.26B 2.54B 1.77B 1.97B 1.39B 1.26B 1.05B 855.4M 683.8M 562.2M 309.1M 563.6M 295M 221.4M 181.1M 125.2M 112.5M 64.7M 59.8M 39.6M 19.5M
Operating Income 5.88B 4.85B 3.74B 2.29B 1.42B 1.61B 1.75B 1.53B 1.45B 1.31B 1.21B 1.06B 1.06B 996M 1.01B 946M 890M 730M 744.28M 745.4M 659.56M 531.97M 443.04M 353.7M 314.31M 253.09M 209.7M 165.7M 123.7M -86.1M 59.7M 46.6M 32.4M 25.3M 20.1M 16.4M 10.8M 8.8M 5.8M 6.2M
Interest Income 43M 28M 13M 3M 7M 34M n/a 2M n/a n/a 1M 1M 7M 6M 10M 8M 13M 7M 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 4.51B 3.9B 2.91B 1.67B 1.17B 1.08B 1.55B 1.36B 1.27B 1.06B 1.05B 898M 889M 729M 793M 734M 619M 661M 710.28M 817.95M 641.37M 516.41M 436.29M 347.03M 300.04M 233.68M 193.7M 153.9M 104.6M -98.6M 62.8M 50M 37.1M 28.6M 21.5M 18.5M 15.1M 12.5M 8.1M 500K
Net Income 3.13B 3.07B 2.53B 1.33B 958M 893M 1.19B 1.25B 930M 712M 754M 648M 611M 472M 496M 476M 569M 439M 449.91M 516.44M 377.64M 315.01M 266.14M 208.22M 177.02M 137.87M 114.3M 90.8M 61.7M -59.9M 37.7M 30.7M 23M 18.3M 13.8M 11.4M 9.2M 7.2M 4.8M 300K
Selling & General & Admin 6.56B 6.58B 6.06B 5.81B 5.65B 3.28B 1.23B 1.15B 1.1B 1.03B 975M 977M 829M 799M 740M 751M 833M 555M 589.35M 516.13M 1.7B 1.07B 1.38B 921.78M 792.8M 677.23M 573.2M 454.9M 371.5M 330.8M 463.1M 217.8M 166.3M 135.3M 90.5M 81.5M 40M 39.8M 23.4M 10.6M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a 106M 92M 82M 102M 73M 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 n/a -167M -94M 71M 28M -6M 9M 122.1M 114.22M 108.96M 90.04M 78.04M 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
Operating Expenses 6.56B 6.41B 6.06B 5.81B 5.65B 3.28B 1.23B 1.15B 1.1B 1.03B 975M 977M 829M 799M 740M 751M 3.85B 555M 589.35M 516.13M 1.89B 1.24B 1.52B 1.03B 941.64M 796.73M 645.7M 518.1M 438.5M 395.2M 503.9M 248.4M 189M 155.8M 105.1M 96.1M 53.9M 51M 33.8M 13.3M
Interest Expense 1.24B 1B 733M 693M 709M 473M 189M 176M 170M 169M 163M 163M 167M 182M 198M 212M 260M 76M 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 1.07B 986.3M 872.2M 763.32M 707.62M 752.2M 641.97M 639.4M 605.55M 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 14.58B 14.08B 14.05B 13.94B 13.46B 8.59B 4.3B 4.17B 4.06B 3.94B 3.86B 3.75B 3.43B 3.34B 3.13B 3.13B 3.85B 3.19B 3.8B 3.31B 3.07B 2.5B 2.13B 1.54B 1.34B 1.15B 1.02B 808.7M 674.6M 789.5M 503.9M 408.1M 299.7M 256M 163.1M 147.6M 114.2M 76.7M 64.6M 26.7M
Income Tax 641M 754M 551M 363M 196M 198M 378M 158M 492M 377M 384M 328M 303M 256M 301M 273M 279M 253M 267.06M 306.59M 246.47M 201.4M 170.15M 138.81M 123.01M 95.81M 79.4M 63.1M 42.9M -38.7M 25.1M 19.3M 14.1M 10.3M 7.7M 7.1M 5.9M 5.3M 3.3M 200K
Shares Outstanding (Basic) 578.7M 611.7M 642.3M 662.6M 672.1M 512.3M 405.5M 415.2M 431M 450.6M 480.6M 513.4M 533.6M 560.4M 601.6M 619.2M 652.4M 666.4M 700M 755.2M 779.92M 773.04M 765.86M 750.33M 739.15M 738.86M 737.24M 702.12M 692.7M 594.11M 538.03M 428.16M 459.77M 438.98M 394.09M 379.81M 367.82M 359.82M 287.86M 265.06M
Shares Outstanding (Diluted) 582.1M 615.9M 647.9M 671.6M 683.4M 522.6M 413.7M 431.2M 447.8M 476M 505.4M 513.4M 550M 576.8M 606.8M 621.6M 652.4M 675.2M 710M 764M 789.15M 782.64M 777.04M 764.1M 759.22M 760.07M 762.92M 722.63M 702.88M 594.11M 538.03M 428.16M 459.77M 438.98M 394.09M 379.81M 367.82M 359.82M 287.86M 265.06M
EPS (Basic) 5.41 5.02 3.94 2.01 1.43 1.74 2.93 3.00 2.16 1.58 1.57 1.26 1.15 0.84 0.83 0.78 0.87 0.66 0.64 0.69 0.49 0.41 0.35 0.28 0.24 0.19 0.16 0.13 0.12 -0.1 0.07 0.07 0.05 0.04 0.04 0.03 0.03 0.02 0.02 0.00
EPS (Diluted) 5.38 4.98 3.90 1.99 1.40 1.71 2.87 2.89 2.08 1.50 1.49 1.26 1.11 0.82 0.82 0.77 0.87 0.65 0.64 0.68 0.48 0.40 0.34 0.27 0.23 0.18 0.15 0.13 0.11 -0.1 0.07 0.07 0.05 0.04 0.04 0.03 0.03 0.02 0.02 0.00
EBITDA 5.88B 7.81B 6.64B 5.39B 4.96B 3.13B 2.3B 1.96B 1.86B 1.73B 1.61B 1.46B 1.39B 1.24B 1.3B 1.25B 1.25B 930M 943.39M 1.02B 844.92M 703.76M 568.69M 506.8M 463.15M 372.59M 282.2M 228.9M 190.7M -21.7M 100.5M 77.2M 55.1M 45.8M 34.7M 31M 24.7M 20M 16.2M 8.9M
Depreciation & Amortization 135M 2.93B 3B 3.05B 3.09B 1.55B 556M 433M 411M 417M 404M 403M 354M 349M 339M 333M 204M 193M 199.11M 179.18M 185.36M 171.79M 141.11M 147.7M 148.84M 119.51M 72.5M 63.2M 67M 64.4M 40.8M 30.6M 22.7M 20.5M 14.6M 14.6M 13.9M 11.2M 10.4M 2.7M