76.44
1.86 (2.49%)
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
Revenue 10.13B 9.82B 9.72B 9.34B 12.55B 10.33B 8.42B 8.67B 9.24B 6.6B 6.41B 6.07B 5.81B 5.75B 5.27B 3.77B 3.43B 2.92B 4.13B 1.12B 1.04B 1.02B 1.01B 851.12M 827.37M 763.3M 625.78M
Cost of Revenue 6.32B 6.14B 6.22B 5.99B 8.35B 6.61B 5.57B 5.79B 6.23B 4.39B 4.33B 4.09B 3.95B 4B 3.64B 2.8B 2.64B 2.27B 2.93B 791.58M 739.6M 732.76M 730.44M 601.74M n/a n/a n/a
Gross Profit 3.8B 3.68B 3.5B 3.35B 4.2B 3.72B 2.85B 2.87B 3.01B 2.2B 2.08B 1.99B 1.86B 1.75B 1.63B 968.9M 790.8M 655.2M 1.2B 325.56M 299.91M 282.7M 277.53M 249.38M 827.37M 763.3M 625.78M
Operating Income 1.71B 1.47B 1.22B 1.05B 552M 969M 1.46B 1.43B 1.3B 1.1B 1.27B 1.06B 1.08B 1.07B 801.1M 277.9M 334.9M 281.9M 591.93M 184.96M 179.65M 154.4M 151.95M 151.42M 145.62M 127.48M 103.29M
Interest Income 101M 92M 17M 2M 5M 52M 17M 22M 20M 15.7M 15M 10.4M 8.6M 6M 6.4M 3.4M 6.3M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 1.3B 663M 941M 719M 266M 413M 1.1B 976M 906M 1.04B 1.05B 825M 831.2M 744.3M 616.3M 156M 179.2M 384M 403.63M 174.56M 167.95M 148.79M 145.95M 143.35M 144.54M 128.9M 102.38M
Net Income 935M -6.65B -16.72B 417M 158M 298M 846M 1.26B 568M 632M 679.1M 493.1M 461.2M 469.6M 404.5M 105.9M 214.8M 561.2M 259.09M 196.55M 111.81M 92.4M 89.98M 87.08M 88.46M 74.63M 61.09M
Selling & General & Admin 2.19B 2.1B 2.18B 2.12B 3.52B 2.67B 1.3B 1.44B 1.71B 1.1B 810.5M 920.7M 781.5M 671.8M 675.8M 554.1M 388.6M 302.9M 505.53M 129.44M 120.25M 128.3M 113.35M 97.96M 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 84.8M 70.4M 105.58M n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses -90M 113M 103M -52M 136M 87M 95M 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 12.23M n/a 681.75M 635.81M 522.49M
Operating Expenses 2.1B 2.21B 2.29B 2.31B 3.52B 2.67B 1.3B 1.44B 1.71B 1.1B 810.5M 920.7M 781.5M 671.8M 675.8M 554.1M 474.2M 373.3M 611.11M 129.44M 120.25M 128.3M 125.58M 97.96M 681.75M 635.81M 522.49M
Interest Expense 351M 713M 298M 214M 339M 389M 314M 359M 403M 199M 173M 198.6M 231.3M 264.8M 179.8M 134M 163.5M 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 -800K -201.23M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 8.42B 8.35B 8.5B 8.3B 12B 9.36B 6.96B 7.24B 7.94B 5.5B 5.14B 5.01B 4.73B 4.67B 4.31B 3.35B 3.1B 2.64B 3.54B 921.02M 859.85M 861.06M 856.02M 699.7M 681.75M 635.81M 522.49M
Income Tax 362M 157M 325M 371M 96M 100M 208M -321M 317M 379M 335.1M 309.2M 270.9M 239M 215.3M 52.1M 57.6M 136.2M 150.15M 68.93M 62.07M 55.05M 55.96M 56.28M 57M 54.27M 40.51M
Shares Outstanding (Basic) 553M 591M 604M 616M 619M 445M 328M 330M 326M 285M 284.8M 289.7M 291.8M 300.6M 345.1M 236.4M 191.6M 193.1M 185.93M 127.92M 127.92M 65.09M 68.25M 68.56M 67.02M 68.47M 71.03M
Shares Outstanding (Diluted) 555M 591M 604M 621M 627M 451M 332M 336M 330M 289M 288.7M 294.2M 297.5M 307M 352M 239.4M 193.5M 196.5M 189.2M 128.35M 127.92M 65.87M 69.03M 69.11M 68.05M 69.75M 71.87M
EPS (Basic) 1.69 -11.26 -27.66 0.68 0.26 0.67 2.58 3.82 1.74 2.22 2.38 1.70 1.58 1.56 1.17 0.45 1.12 2.91 1.39 1.54 1.48 1.42 1.32 1.27 1.32 1.09 0.86
EPS (Diluted) 1.68 -11.26 -27.66 0.67 0.25 0.66 2.55 3.75 1.72 2.19 2.35 1.68 1.55 1.53 1.15 0.44 1.11 2.86 1.37 1.53 1.48 1.40 1.30 1.26 1.30 1.07 0.85
EBITDA 1.71B 2.91B 2.88B 5.02B 4.32B 3.24B 2.84B 2.7B 2.39B 1.9B 1.85B 1.63B 1.69B 1.63B 1.4B 731.7M 771M 809.37M 1.03B 268.91M 232.19M 201.87M 191M 197.77M 870.07M 163.24M 103.29M
Depreciation & Amortization 61M 1.53B 1.64B 4.01B 3.71B 2.44B 1.42B 1.37B 1.15B 669.5M 626M 614.6M 632.8M 637.2M 619.5M 434M 439.4M 527.47M 433.55M 305.44M 53.74M 47.47M 39.05M 46.35M 42.7M 35.76M n/a