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 |
Revenue | 350.02B | 307.39B | 282.84B | 257.64B | 182.53B | 161.86B | 136.82B | 110.86B | 90.27B | 74.99B | 66B | 55.52B | 46.04B | 37.91B | 29.32B | 23.65B | 21.8B | 16.59B | 10.6B | 6.14B | 3.19B | 1.47B | 439.51M | 86.43M | 19.11M | n/a |
Cost of Revenue | 146.31B | 133.33B | 126.2B | 110.94B | 84.73B | 71.9B | 59.55B | 45.58B | 35.14B | 28.16B | 25.69B | 21.99B | 17.18B | 13.19B | 10.42B | 8.84B | 8.62B | 6.65B | 4.23B | 2.58B | 1.46B | 625.85M | 131.51M | 14.23M | 6.08M | 1M |
Gross Profit | 203.71B | 174.06B | 156.63B | 146.7B | 97.8B | 89.96B | 77.27B | 65.27B | 55.13B | 46.83B | 40.31B | 33.53B | 28.86B | 24.72B | 18.9B | 14.81B | 13.17B | 9.94B | 6.38B | 3.56B | 1.73B | 840.08M | 308M | 72.2M | 13.03M | -1M |
Operating Income | 112.39B | 84.29B | 74.84B | 78.71B | 41.22B | 34.23B | 27.52B | 26.18B | 23.72B | 19.36B | 16.5B | 15.4B | 13.83B | 11.74B | 10.38B | 8.31B | 6.63B | 5.08B | 3.55B | 2.02B | 640.19M | 342.46M | 186.47M | 10.96M | -14.74M | -7M |
Interest Income | 4.48B | 3.87B | 2.17B | 1.5B | 1.86B | 2.43B | 1.88B | 1.31B | 1.22B | 999M | 746M | 766M | 700M | 812M | 579M | 230M | 390M | 559.21M | 412.06M | 121.04M | 16M | 2.66M | 1.22M | n/a | n/a | n/a |
Pretax Income | 119.81B | 85.72B | 71.33B | 90.73B | 48.08B | 39.63B | 34.91B | 27.19B | 24.15B | 19.65B | 17.26B | 15.9B | 14.47B | 12.33B | 10.8B | 8.38B | 5.85B | 5.67B | 4.01B | 2.14B | 650.23M | 346.65M | 184.91M | 10.07M | -14.69M | -6M |
Net Income | 100.12B | 73.8B | 59.97B | 76.03B | 40.27B | 34.34B | 30.74B | 12.66B | 19.48B | 16.35B | 14.14B | 12.73B | 10.74B | 9.74B | 8.51B | 6.52B | 4.23B | 4.2B | 3.08B | 1.47B | 399.12M | 105.65M | 99.66M | 6.99M | -14.69M | -6M |
Selling & General & Admin | 42B | 44.34B | 42.29B | 36.42B | 29B | 28.02B | 23.26B | 19.73B | 17.47B | 15.18B | 13.98B | 10.99B | 8.95B | 7.31B | 4.76B | 3.65B | 3.75B | 2.74B | 1.6B | 854.68M | 664.75M | 406.39M | 89.78M | n/a | 14.74M | 3M |
Research & Development | 49.33B | 45.43B | 39.5B | 31.56B | 27.57B | 26.02B | 21.42B | 16.63B | 13.95B | 12.28B | 9.83B | 7.14B | 6.08B | 5.16B | 3.76B | 2.84B | 2.79B | 2.12B | 1.23B | 599.51M | 225.63M | 91.23M | 31.75M | 16.5M | 10.52M | 3M |
Other Expenses | n/a | n/a | n/a | n/a | n/a | 1.7B | 5.07B | 2.74B | n/a | n/a | n/a | n/a | n/a | 500M | n/a | n/a | n/a | n/a | n/a | 90M | 201M | n/a | n/a | 44.73M | 2.51M | n/a |
Operating Expenses | 91.32B | 89.77B | 81.79B | 67.98B | 56.57B | 55.73B | 49.75B | 39.09B | 31.42B | 27.46B | 23.81B | 18.12B | 15.03B | 12.97B | 8.52B | 6.5B | 6.54B | 4.86B | 2.83B | 1.54B | 1.09B | 497.62M | 121.53M | 61.23M | 27.76M | 6M |
Interest Expense | 268M | 308M | 357M | 346M | 135M | 100M | 114M | 109M | 124M | 104M | 101M | 81M | 85M | 58M | 5M | n/a | n/a | 1.2M | n/a | 776K | 862K | 1.93M | 2.57M | n/a | n/a | n/a |
Selling & Marketing Expenses | 27.81B | 27.92B | 26.57B | 22.91B | 17.95B | 18.46B | 16.33B | 12.89B | 10.48B | 9.05B | 8.13B | 6.55B | 5.46B | 4.59B | 2.8B | 1.98B | 1.95B | 1.46B | 849.52M | 468.15M | 246.3M | 120.33M | 43.85M | n/a | n/a | n/a |
Cost & Expenses | 237.63B | 223.1B | 207.99B | 178.92B | 141.3B | 127.63B | 109.3B | 84.68B | 66.56B | 55.63B | 49.51B | 40.12B | 32.2B | 26.16B | 18.94B | 15.34B | 15.16B | 11.51B | 7.05B | 4.12B | 2.55B | 1.12B | 253.04M | 75.46M | 33.84M | 7M |
Income Tax | 19.7B | 11.92B | 11.36B | 14.7B | 7.81B | 5.28B | 4.18B | 14.53B | 4.67B | 3.3B | 3.64B | 2.74B | 2.92B | 2.59B | 2.29B | 1.86B | 1.63B | 1.47B | 933.59M | 676.28M | 251.12M | 241.01M | 85.26M | 3.08M | n/a | n/a |
Shares Outstanding (Basic) | 12.45B | 12.63B | 13.06B | 13.35B | 13.62B | 13.85B | 13.9B | 13.86B | 13.76B | 13.7B | 13.52B | 13.31B | 13.09B | 12.91B | 12.75B | 12.65B | 12.56B | 12.43B | 12.06B | 11.03B | 10.93B | 13.75B | 13.75B | 13.75B | 1.34B | 1.7B |
Shares Outstanding (Diluted) | 12.45B | 12.72B | 13.16B | 13.55B | 13.74B | 13.97B | 14.07B | 14.07B | 13.99B | 13.86B | 13.74B | 13.55B | 13.29B | 13.09B | 12.93B | 12.78B | 12.7B | 12.65B | 12.38B | 11.67B | 10.93B | 13.99B | 13.99B | 13.99B | 1.34B | 1.7B |
EPS (Basic) | 8.04 | 5.84 | 4.59 | 5.69 | 2.96 | 2.48 | 2.21 | 0.91 | 1.42 | 1.16 | 1.07 | 0.97 | 0.82 | 0.75 | 0.67 | 0.52 | 0.34 | 0.34 | 0.26 | 0.13 | 0.04 | 0.01 | 0.01 | 0.00 | -0.01 | -0.00 |
EPS (Diluted) | 8.04 | 5.80 | 4.56 | 5.61 | 2.93 | 2.46 | 2.19 | 0.90 | 1.39 | 1.14 | 1.05 | 0.95 | 0.81 | 0.74 | 0.66 | 0.51 | 0.33 | 0.33 | 0.25 | 0.13 | 0.04 | 0.01 | 0.01 | 0.00 | -0.01 | -0.00 |
EBITDA | 135.39B | 97.97B | 85.16B | 103.52B | 61.91B | 51.51B | 44.06B | 34.22B | 30.42B | 24.82B | 22.34B | 19.92B | 17.52B | 14.23B | 12.2B | 9.9B | 8.13B | 6.05B | 4.12B | 2.44B | 799.57M | 403.63M | 216.47M | 55.7M | -14.74M | -6M |
Depreciation & Amortization | 15.31B | 11.95B | 13.47B | 12.44B | 13.7B | 11.78B | 9.04B | 6.92B | 6.14B | 5.06B | 4.98B | 3.94B | 2.96B | 1.85B | 1.4B | 1.52B | 1.5B | 967.66M | 571.94M | 293.81M | 148.47M | 55.05M | 28.98M | n/a | n/a | 1M |