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 |