114.35
-3.45 (-2.93%)
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 FY97 FY96 FY95
Revenue 26.38B 24.53B 22.36B 22.39B 20.52B 20.74B 18.95B 16.97B 18.3B 18.38B 18.61B 26.24B 26.41B 21.86B 22.38B 24.7B 9.22B 25.92B 26.5B 27.08B 22.69B 18.73B 15.91B 15.15B 14.7B 13.53B 15.02B 13.3B 12.47B 12.15B
Cost of Revenue -151M n/a 4.83B 4.78B 4.48B 4.58B 4.28B 4.38B 3.63B 3.77B 4.03B 4.28B 5.24B 4.4B 4.66B 3.75B 3.99B 3.89B 3.25B 3.23B 2.78B n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 26.54B 24.53B 17.53B 17.61B 16.04B 16.16B 14.67B 12.6B 14.67B 14.61B 14.59B 21.96B 21.18B 17.46B 17.72B 20.95B 5.23B 22.02B 23.25B 23.86B 19.92B 18.73B 15.91B 15.15B 14.7B 13.53B 15.02B 13.3B 12.47B 12.15B
Operating Income 3.85B 3.31B 3.02B 2.81B 1.99B 2.39B 2.37B -262M 1.14B 9M -551M 310M -33M 576M 2.77B -1.25B -4.25B 4.27B 3.88B 3.24B 2.75B -550M 1.07B 312M 1.36B 1.15B 1.4B 1.67B -318M 742M
Interest Income n/a n/a 207M 193M 207M 255M n/a n/a n/a 11M 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 3.85B 3.09B 2.26B 2.9B 2.12B 2.56B 1.75B 723M 804M 1.98B 1.7B 63M -527M 230M 2.26B -1.73B -4.59B 4B 3.6B 2.98B 2.52B -550M 1.07B 354M 1.42B 1.24B 1.48B 1.7B -318M 3.26B
Net Income 3.11B 2.5B 1.82B 2.37B 1.74B 2.08B 1.81B -3.13B 896M 1.68B 798M 176M -38M 712M 1.68B -887M -2.75B 2.95B 2.75B 2.27B 2.12B -91M 1B 507M 974M 862M 1.01B 1.33B -99M 562M
Selling & General & Admin n/a -3.09B 4.83B 4.78B 4.48B 4.47B 4.23B 4.55B 3.52B 3.44B 3.96B 4.11B 4.89B 4.4B 4.66B 3.75B 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
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
Other Expenses 22.54B 24.33B -14.51B -19.57B -18.53B -18.35B 16.9B 16.12B 14.87B 14.15B 16.56B 17.02B 20.27B 16.63B 14.61B 21.93B 13.47B 21.65B 22.62B 23.85B -17.17B -19.28B -14.84B -14.84B -13.34B -12.38B -13.62B -11.64B -12.79B -11.41B
Operating Expenses 22.54B 21.24B -14.51B -19.57B -18.53B -18.35B 16.9B 16.12B 14.87B 14.15B 16.56B 17.02B 20.27B 21.02B 19.27B 25.68B 13.47B 21.65B 22.62B 23.85B -17.17B -19.28B -14.84B -14.84B -13.34B -12.38B -13.62B -11.64B -12.79B -11.41B
Interest Expense 199M 199M 213M 234M 236M 259M 298M 316M 339M 357M 376M 397M 457M 508M 508M 476M 343M 263M 277M 252M 251M 271M 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 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 22.54B 21.24B 20.1B 19.49B 18.4B 18.18B 17.2B 16.25B 17.5B 16.4B 16.91B 24.6B 26.94B 21.63B 20.12B 26.43B 13.81B 21.91B 22.9B 24.1B 20.17B 19.28B 14.84B 14.79B 13.29B 12.29B 13.55B 11.6B 12.79B -11.41B
Income Tax 738M 584M 443M 531M 383M 475M 268M 985M -92M 305M 350M -247M -494M -346M 584M -841M -1.84B 1.06B 857M 711M 385M -459M 68M -195M 390M 287M 388M 334M -219M 180M
Shares Outstanding (Basic) 292.6M 307.1M 324.8M 349.1M 358.3M 360.9M 358.4M 363.7M 387.7M 415.5M 441.8M 447.7M 437.7M 431.5M 431.5M 346.3M 308.8M 316.3M 308.8M 298M 292.3M 272.4M 249.4M 237.7M 220.6M 224.9M 232.8M 236M 234.6M 233.89M
Shares Outstanding (Diluted) 297.5M 311.5M 329.5M 354.1M 360.6M 364.9M 364.1M 370.5M 394.8M 425.2M 460.2M 490.6M 486.8M 478M 481.5M 361.8M 308.8M 319.1M 315.9M 305.6M 297M 272.4M 251.8M 241.4M 224.4M 227.5M 236.2M 238.8M 234.6M 234.87M
EPS (Basic) 10.70 8.09 5.52 6.71 4.79 5.78 5.04 -8.61 2.31 4.05 1.81 0.37 -0.09 1.53 2.70 -2.56 -8.9 9.32 8.89 7.63 7.24 -0.33 4.01 2.13 4.42 3.83 4.36 5.65 -0.42 2.39
EPS (Diluted) 10.53 7.97 5.44 6.62 4.76 5.71 4.96 -8.45 2.27 3.96 1.73 0.34 -0.08 1.38 2.49 -2.45 -8.9 9.24 8.69 7.44 7.12 -0.33 3.97 2.10 4.34 3.79 4.30 5.58 -0.42 2.38
EBITDA 4.4B 3.8B 3.1B 3.81B 2.92B 3.27B 2.35B 1.25B 1.18B 2.5B 2.27B 2.04B n/a 1.02B 3.46B -782M -3.89B 5.06B 4.49B 3.8B 3.02B -60M n/a n/a n/a n/a n/a n/a n/a n/a
Depreciation & Amortization 356M 510M 625M 680M 562M 451M 300M 211M 406M 373M 276M 189M 467M 668M 596M 470M 361M 794M 606M 561M 274M 219M 104M 72M 63M 58M 103M 85M 81M 85M