18.88
-0.05 (-0.26%)
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 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 53.1B 54.23B 63.05B 79.02B 77.87B 71.97B 70.85B 62.76B 59.39B 55.35B 55.87B 52.71B 53.34B 54B 43.62B 35.13B 37.59B 38.33B 35.38B 38.83B 34.21B 30.14B 26.76B 26.54B 33.73B 29.39B 26.27B 25.07B 20.85B 16.2B 11.52B 8.78B 5.84B 4.78B 3.92B 3.13B 2.87B 1.91B 1.26B 1.36B
Cost of Revenue 35.76B 32.52B 36.19B 35.21B 34.26B 29.82B 27.11B 23.69B 23.2B 20.68B 20.26B 21.19B 20.19B 20.24B 14.81B 15.57B 16.74B 18.43B 17.16B 15.78B 14.46B 13.05B 13.45B 13.49B 12.65B 11.84B 12.14B 9.95B 9.16B 7.81B 5.58B 2.54B 2.04B 1.9B 1.64B 1.48B 1.29B 872.1M 687.2M 777.2M
Gross Profit 17.34B 21.71B 26.87B 43.81B 43.61B 42.14B 43.74B 39.07B 36.19B 34.68B 35.61B 31.52B 33.15B 33.76B 28.82B 19.56B 20.84B 19.9B 18.22B 23.05B 19.75B 17.09B 13.32B 13.05B 21.08B 17.55B 14.13B 15.13B 11.68B 8.39B 5.95B 6.25B 3.8B 2.88B 2.28B 1.64B 1.58B 1.03B 577.8M 587.8M
Operating Income -11.68B 93M 2.33B 19.46B 23.68B 22.04B 23.32B 17.94B 12.87B 14B 15.35B 12.29B 14.64B 17.48B 15.91B 5.71B 8.95B 8.22B 5.65B 12.09B 10.13B 7.53B 4.38B 2.26B 10.39B 9.77B 8.38B 9.89B 7.55B 5.25B 3.39B 3.39B 1.49B 1.08B 858.3M 557.3M 594.4M 245.9M -135.3M -60.2M
Interest Income 1.8B 1.33B 589M 144M 272M 483M 438M 441M 222M 124M 141M 104M 97M 98M 119M 168M 488M 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
Pretax Income -11.21B 762M 7.77B 21.7B 25.08B 24.06B 23.32B 20.35B 12.94B 14.21B 15.8B 12.61B 14.87B 17.78B 16.37B 5.7B 7.69B 9.17B 7.07B 12.61B 10.42B 7.44B 4.2B 2.18B 15.14B 11.23B 9.14B 10.66B 7.93B 5.64B 3.6B 3.53B 1.57B 1.19B 986.3M 583M 629M 287.8M -174.6M -5.4M
Net Income -18.76B 1.69B 8.01B 19.87B 20.9B 21.05B 21.05B 9.6B 10.32B 11.42B 11.7B 9.62B 11.01B 12.94B 11.67B 4.37B 5.29B 6.98B 5.04B 8.66B 7.52B 5.64B 3.12B 1.29B 10.54B 7.31B 6.07B 6.95B 5.16B 3.57B 2.29B 2.29B 1.07B 818.6M 650.3M 391M 452.9M 175.5M -183.3M 1.6M
Selling & General & Admin 5.51B 5.63B 7B 6.54B 6.18B 6.15B 6.75B 7.47B 8.4B 7.93B 8.14B 8.09B 8.06B 7.67B 6.31B 6.68B 5.46B 5.4B 6.1B 5.69B 4.66B 4.28B 4.33B 4.46B 5.09B 3.87B 3.08B 2.89B 2.32B 1.84B 1.45B 2.14B 1.8B 1.38B 1.13B 848.5M 774.5M 617.7M 539.6M 481.7M
Research & Development 16.55B 16.05B 17.53B 15.19B 13.56B 13.36B 13.54B 13.1B 12.74B 12.13B 11.54B 10.61B 10.15B 8.35B 6.58B 5.65B 5.72B 5.75B 5.87B 5.14B 4.78B 4.36B 4.03B 3.8B 3.9B 3.11B 2.51B 2.35B 1.81B 1.3B 1.11B n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses 6.97B n/a n/a 2.63B -147M 490M 156M -30M 67M 108M 94M -11M 87M 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
Operating Expenses 29.02B 21.68B 24.53B 21.73B 19.74B 19.71B 20.49B 20.75B 21.43B 20.32B 19.97B 18.99B 18.51B 16.28B 12.9B 13.62B 11.67B 11.4B 12.01B 10.96B 9.62B 9.56B 8.92B 10.6B 10.57B 7.39B 5.58B 5.24B 4.13B 3.14B 2.56B 2.85B 2.31B 1.8B 1.43B 1.09B 985.4M 789.1M 713.1M 648M
Interest Expense 824M 878M 496M 597M 629M 489M 468M 646M 733M 337M 192M 244M 90M 41M 10M 1M 8M 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
Selling & Marketing Expenses n/a 950M 1.2B 1.1B 763M 832M 1.2B 1.4B 1.8B 1.8B 1.8B 1.9B 2B n/a 6.31B 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 64.78B 54.2B 60.72B 56.94B 53.99B 49.54B 47.6B 44.44B 44.63B 41B 40.23B 40.18B 38.7B 36.52B 27.71B 29.18B 28.41B 29.83B 29.18B 26.74B 24.08B 22.6B 22.36B 24.09B 23.22B 19.23B 17.73B 15.18B 13.29B 10.95B 8.13B 5.39B 4.35B 3.7B 3.06B 2.57B 2.28B 1.66B 1.4B 1.43B
Income Tax 7.55B -913M -249M 1.83B 4.18B 3.01B 2.26B 10.75B 2.62B 2.79B 4.1B 2.99B 3.87B 4.84B 4.7B 1.33B 2.39B 2.19B 2.02B 3.95B 2.9B 1.8B 1.09B 892M 4.61B 3.91B 3.07B 3.71B 2.78B 2.07B 1.31B 1.24B 502M 376M 336M 192M 176.1M 112.3M 8.7M -7M
Shares Outstanding (Basic) 4.28B 4.19B 4.11B 4.06B 4.2B 4.42B 4.61B 4.7B 4.73B 4.74B 4.9B 4.97B 5B 5.26B 5.55B 5.56B 5.66B 5.82B 5.8B 6.11B 6.4B 6.53B 6.65B 6.79B 6.71B 6.65B 6.67B 6.54B 6.58B 6.6B 6.99B 7.06B 6.86B 6.3B 5.91B 5.59B 5.03B 4.39B 4.58B 5.57B
Shares Outstanding (Diluted) 4.28B 4.21B 4.12B 4.09B 4.23B 4.47B 4.7B 4.83B 4.88B 4.89B 5.06B 5.1B 5.16B 5.41B 5.7B 5.64B 5.75B 5.94B 5.88B 6.18B 6.49B 6.62B 6.76B 6.88B 6.99B 6.94B 7.03B 7.18B 7.1B 7.07B 6.99B 7.06B 6.86B 6.3B 6.5B 5.59B 5.66B 4.39B 4.58B 5.57B
EPS (Basic) -4.38 0.40 1.95 4.89 4.98 4.77 4.57 2.04 2.18 2.41 2.39 1.94 2.20 2.46 2.10 0.79 0.93 1.20 0.87 1.42 1.17 0.86 0.47 0.19 1.57 1.10 0.91 1.07 0.79 0.54 0.35 0.35 0.16 0.13 0.11 0.07 0.09 0.04 -0.04 0.01
EPS (Diluted) -4.38 0.40 1.94 4.86 4.94 4.71 4.48 1.99 2.12 2.33 2.31 1.89 2.13 2.39 2.05 0.77 0.92 1.18 0.86 1.40 1.16 0.85 0.46 0.19 1.51 1.05 0.87 0.97 0.73 0.51 0.33 0.33 0.16 0.13 0.10 0.07 0.08 0.04 -0.04 0.01
EBITDA 1.2B 11.24B 15.61B 33.87B 36.12B 33.25B 32.33B 26.56B 22.8B 23.07B 24.19B 20.56B 22.48B 23.89B 20.68B 10.76B 12.31B 13.98B 12B 16.68B 15.02B 12.61B 9.75B 9.01B 15.34B 13.27B 11.41B 12.08B 9.44B 6.63B 4.43B 4.11B 2.01B 1.5B 1.15B 794.5M 805.3M 417.3M 38.2M 106.1M
Depreciation & Amortization 11.38B 9.6B 13.04B 11.79B 12.24B 10.83B 9.09B 8.13B 7.79B 265M 294M 291M 308M 260M 18M 35M 4.62B 4.8B 4.91B 4.59B 4.89B 5.07B 5.34B 6.47B 4.83B 3.6B 2.81B 2.19B 1.89B 1.38B 1.05B 717M 517.6M 418.3M 292.4M 237.2M 210.9M 171.4M 173.5M 166.3M