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 |