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 | 9.92B | 6.95B | 7.25B | 5.99B | 3.76B | 4.38B | 4.28B | 4.11B | 3.33B | 2.89B | 2.82B | 2.63B | 2.82B | 2.61B | 2.66B | 2.4B | 2.21B | 1.98B | 1.58B | 1.59B | 1.73B | 1.92B | 1.67B | 1.51B | 1.44B | 1.62B | 1.46B | 1.37B | 1.03B | 973M | 991.5M | 1.1B | 846.4M | 661.2M | 577.5M | 528.5M | n/a | n/a | n/a | n/a |
Cost of Revenue | 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 | -25.09M | n/a | 7.44M | n/a | -3.68M | 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 |
Gross Profit | 9.92B | 6.95B | 7.25B | 5.99B | 3.76B | 4.38B | 4.28B | 4.11B | 3.33B | 2.89B | 2.82B | 2.63B | 2.82B | 2.61B | 2.66B | 2.4B | 2.24B | 1.98B | 1.57B | 1.59B | 1.73B | 1.92B | 1.67B | 1.51B | 1.44B | 1.62B | 1.46B | 1.37B | 1.03B | 973M | 991.5M | 1.1B | 846.4M | 661.2M | 577.5M | 528.5M | n/a | n/a | n/a | n/a |
Operating Income | 9.8B | 2.38B | 3.3B | 1.59B | 972M | 1.96B | 1.97B | 1.39B | 1.41B | 1.21B | 852.99M | 854.55M | 959.95M | 707.23M | 45.96M | -3.45B | -296.01M | 22.64M | 514.06M | 543.57M | 552.67M | 510.66M | n/a | n/a | n/a | n/a | n/a | n/a | 398.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 87.6M | 47.8M | 64.7M | 52.5M |
Interest Income | 9.92B | 8.92B | 5.97B | 4.19B | 3.65B | 4.2B | 3.95B | 3.43B | 2.63B | 2.11B | 1.98B | 1.86B | 1.93B | 1.97B | 2.15B | 2.24B | 2.8B | 2.74B | 2.07B | 1.64B | 1.35B | 1.31B | 1.29B | 1.65B | 2.11B | 2.03B | 2B | 1.98B | 1.78B | 1.46B | 1.22B | 1.09B | 1.02B | 1.04B | 1.1B | 1.02B | n/a | n/a | n/a | n/a |
Pretax Income | 2.4B | 2.38B | 2.76B | 1.59B | 972M | 1.66B | 1.63B | 1.39B | 920M | 913.61M | 852.99M | 868.76M | 825.12M | 707.23M | 352.31M | -3.68B | -296.01M | 22.64M | 514.06M | 543.57M | 552.67M | 523.99M | 522.71M | 95.48M | 459.89M | 614.8M | 440.2M | 459.2M | 457.3M | 378.5M | 366.5M | 363.8M | 200.4M | 166.4M | 114.8M | 143.6M | n/a | n/a | n/a | n/a |
Net Income | 1.94B | 1.95B | 2.24B | 1.29B | 817M | 1.41B | 1.39B | 1.19B | 712M | 692.96M | 632.39M | 641.28M | 641.02M | 542.61M | 312.35M | -3.09B | -113.81M | 75.17M | 461.22M | 412.09M | 398.93M | 372.36M | 323.73M | 134.8M | 328.45M | 422.1M | 301.8M | 292.7M | 304.3M | 244.5M | 242.6M | 236.9M | 139M | 117M | 85.2M | 108M | 87.6M | 47.8M | 64.7M | 52.5M |
Selling & General & Admin | 116M | 2.95B | 2.56B | 2.48B | 1.76B | 1.73B | 1.68B | 1.66B | 1.47B | 1.22B | 1.15B | 1.14B | 1.12B | 1.04B | 952.87M | 930.18M | 891.37M | 794.57M | 637.36M | 539.16M | 777.74M | 474.75M | 445.95M | 485.27M | 456.63M | 451M | 460.8M | 425.6M | 381.2M | n/a | n/a | n/a | 252.4M | 210.2M | 202.9M | 188.8M | n/a | 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 | 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 | 4.41B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.71B | 1.47B | 1.34B | 1.18B | 939.55M | 1.06B | 948.55M | 1.44B | 1.65B | 1.43B | 979.36M | 1.16B | 998.5M | 944.4M | 828M | 973M | 991.5M | 1.1B | 594M | 451M | 374.6M | 339.7M | 87.6M | 47.8M | 64.7M | 52.5M |
Operating Expenses | 116M | 3.88B | 91M | 3.95B | 2.51B | 2.42B | 2.31B | 2.2B | 1.92B | 1.68B | 1.58B | 1.54B | 1.82B | 1.07B | 644.02M | 2.4B | 2.21B | 1.98B | 1.58B | 1.59B | 1.73B | 1.92B | 2.09B | 1.92B | 1.44B | 1.62B | 1.46B | 1.37B | 1.21B | 973M | 991.5M | 1.1B | 846.4M | 661.2M | 577.5M | 528.5M | 87.6M | 47.8M | 64.7M | 52.5M |
Interest Expense | 4.58B | 3.48B | 696M | 89M | 423M | 988M | 760M | 431M | 262.8M | 163.78M | 139.32M | 156.03M | 219.74M | 341.06M | 526.59M | 813.86M | 1.27B | 1.44B | 1.05B | 679.35M | 435.94M | 456.77M | 543.62M | 939.5M | 1.17B | 984.2M | 978.3M | 954.3M | 880.6M | 737.3M | 463.7M | 440M | 412.6M | 558.2M | 678.4M | 631.2M | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 116M | 115M | 91M | 89M | 38M | 37M | 53M | 60M | 63M | 52.21M | 50.56M | 51.19M | 64.26M | 65.56M | 56.35M | 33.05M | 32.66M | 46.04M | 31.73M | 26.28M | 24.6M | 27.49M | 27.91M | 31.06M | 34.88M | 31.1M | 32.3M | 32.8M | 20.3M | n/a | n/a | n/a | 12.2M | 9.2M | 20.2M | 25.3M | n/a | n/a | n/a | n/a |
Cost & Expenses | 116M | 3.88B | 91M | 4.35B | 2.51B | 2.42B | 2.31B | 2.2B | 1.92B | 1.68B | 1.58B | 1.54B | 1.82B | 1.07B | 2.85B | 2.4B | 2.21B | 1.98B | 1.58B | 1.59B | 1.73B | 1.92B | 2.09B | 1.92B | 1.44B | 1.62B | 1.46B | 1.37B | 1.21B | 973M | 991.5M | 1.1B | 846.4M | 661.2M | 577.5M | 528.5M | 87.6M | 47.8M | 64.7M | 52.5M |
Income Tax | 443M | 413M | 515M | 294M | 155M | 248M | 235M | 208M | 208M | 220.65M | 220.59M | 227.47M | 184.09M | 164.62M | 39.96M | -584M | -182.2M | -52.53M | 52.84M | 131.48M | 153.74M | 138.29M | 198.97M | -39.32M | 131.45M | 192.7M | 138.4M | 166.5M | 153M | 134M | 123.9M | 126.9M | 61.4M | 49.4M | 29.6M | 35.6M | -87.6M | -47.8M | -64.7M | -52.5M |
Shares Outstanding (Basic) | 1.45B | 1.45B | 1.44B | 1.26B | 1.02B | 1.04B | 1.08B | 1.08B | 904.44M | 803.41M | 819.92M | 834.21M | 857.96M | 863.69M | 726.93M | 532.8M | 366.15M | 300.91M | 236.7M | 230.14M | 229.91M | 229.4M | 242.28M | 249.62M | 252.65M | 258.96M | 255.83M | 230.47M | 232.29M | 221.77M | 219.37M | 228.61M | 191.14M | 181.29M | 137.84M | 118.81M | 146.01M | 150.24M | 126.01M | 107.81M |
Shares Outstanding (Diluted) | 1.48B | 1.47B | 1.47B | 1.29B | 1.03B | 1.06B | 1.11B | 1.14B | 918.79M | 817.13M | 833.08M | 843.97M | 863.4M | 867.62M | 729.53M | 532.8M | 366.15M | 303.45M | 239.92M | 233.47M | 233.86M | 231.58M | 244.01M | 249.62M | 254.61M | 260.56M | 258.28M | 234.16M | 235.89M | 226.34M | 220.14M | 232.69M | 193.56M | 181.29M | 137.84M | 118.81M | 148.26M | 150.24M | 128.35M | 110.01M |
EPS (Basic) | 1.43 | 1.26 | 1.47 | 0.91 | 0.71 | 1.29 | 1.22 | 1.02 | 0.69 | 0.82 | 0.73 | 0.73 | 0.71 | 0.59 | 0.19 | -6.14 | -0.44 | 0.25 | 1.95 | 1.79 | 1.74 | 1.62 | 1.34 | 0.54 | 1.30 | 1.63 | 1.18 | 1.27 | 1.31 | 1.11 | 1.11 | 1.04 | 0.73 | 0.65 | 0.62 | 0.91 | 0.60 | 0.32 | 0.51 | 0.49 |
EPS (Diluted) | 1.41 | 1.24 | 1.45 | 0.90 | 0.69 | 1.27 | 1.20 | 1.00 | 0.67 | 0.81 | 0.72 | 0.72 | 0.71 | 0.59 | 0.19 | -6.14 | -0.44 | 0.25 | 1.92 | 1.77 | 1.71 | 1.61 | 1.33 | 0.54 | 1.29 | 1.62 | 1.17 | 1.25 | 1.29 | 1.11 | 1.11 | 1.02 | 0.72 | 0.65 | 0.62 | 0.91 | 0.59 | 0.32 | 0.50 | 0.48 |
EBITDA | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.1B | 989.34M | 412.79M | -3.45B | -167.97M | 149.9M | 625.71M | 734.91M | 1.03B | 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 | 87.6M | 47.8M | 64.7M | 52.5M |
Depreciation & Amortization | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 274.57M | 282.11M | 60.48M | 228.04M | 76.89M | 127.26M | 111.65M | 172.98M | 325.95M | 488.09M | 493.95M | 569.97M | 110.91M | 112.5M | 81M | 63.4M | 91.9M | 68.8M | 84.2M | 127.5M | 69.1M | 39.7M | 35.7M | 29.7M | n/a | n/a | n/a | n/a |