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 | 8.35B | 7.12B | 6.22B | 5.71B | 4.36B | 4.48B | 3.72B | 3.13B | 2.7B | 2.38B | 2.13B | 2.27B | 2.18B | 1.76B | 1.41B | 1.05B | 874.92M | 600.83M | 372.68M | 227.34M | 138.8M | 91.67M | 72.02M | 51.67M | 26.62M | 10.19M | n/a |
Cost of Revenue | 2.72B | 2.39B | 2.03B | 1.75B | 1.5B | 1.37B | 1.12B | 934.8M | 814.3M | 806.5M | 717.9M | 670.9M | 608.5M | 483.5M | 383M | 301.12M | 254.14M | 186.54M | 124.85M | 73.77M | 50.81M | 47.65M | 34.58M | 28.22M | 13.28M | 7.03M | n/a |
Gross Profit | 5.63B | 4.73B | 4.2B | 3.96B | 2.86B | 3.11B | 2.6B | 2.19B | 1.89B | 1.58B | 1.41B | 1.59B | 1.57B | 1.27B | 1.03B | 751.05M | 620.78M | 414.29M | 247.84M | 153.57M | 87.99M | 44.03M | 37.44M | 23.45M | 13.35M | 3.16M | n/a |
Operating Income | 2.35B | 1.77B | 1.21B | 1.82B | 773.6M | 1.37B | 1.2B | 1.05B | 945.2M | 740M | 544.8M | 852.5M | 878.1M | 694.8M | 555.2M | 377.44M | 310.83M | 206.74M | 107.36M | 68.77M | 21.18M | -11.88M | -20.22M | -20.38M | -22.28M | -19.55M | -30.77M |
Interest Income | 324.9M | 192.1M | 29.7M | 69.3M | 157.2M | 116.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 14.9M | 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 | 2.67B | 1.96B | 1.61B | 1.89B | 1.21B | 1.5B | 1.28B | 1.1B | 980.8M | 758.5M | 549M | 870.9M | 893.9M | 709.7M | 572.3M | 396.11M | 335.2M | 237.23M | 120.14M | 73.81M | 24.2M | -9.62M | -18.42M | -20.34M | -22.39M | n/a | n/a |
Net Income | 2.32B | 1.8B | 1.32B | 1.7B | 1.06B | 1.38B | 1.13B | 660M | 735.9M | 588.8M | 418.8M | 671M | 656.6M | 495.1M | 381.8M | 232.61M | 204.31M | 144.54M | 72.04M | 94.13M | 23.48M | -9.62M | -18.42M | -16.7M | -18.52M | -18.41M | -29.44M |
Selling & General & Admin | 2.14B | 1.96B | 1.74B | 1.47B | 1.22B | 1.18B | 986.6M | 810.9M | 705.3M | 640.5M | 691M | 574M | 522.2M | 438.8M | 358.8M | 278.51M | 230.57M | 158.69M | 110.7M | 67.44M | 48.99M | 39.72M | 40.86M | 29.99M | 19.14M | 9.34M | 7.57M |
Research & Development | 1.15B | 998.8M | 879M | 671M | 595.1M | 557.3M | 418.1M | 328.6M | 239.6M | 197.4M | 178M | 167.7M | 170M | 140.2M | 116M | 95.1M | 79.37M | 48.86M | 29.78M | 17.35M | 17.81M | 16.19M | 16.79M | 13.85M | 11.73M | 11.13M | 23.21M |
Other 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 | 4.75M | 11.58M | 7.57M |
Operating Expenses | 3.29B | 2.96B | 2.62B | 2.14B | 1.81B | 1.74B | 1.4B | 1.14B | 944.9M | 837.9M | 869M | 741.7M | 692.2M | 579M | 474.8M | 373.61M | 309.94M | 207.54M | 140.48M | 84.8M | 66.81M | 55.91M | 57.66M | 43.84M | 35.62M | 22.71M | 30.77M |
Interest Expense | n/a | n/a | 29.7M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 15.8M | 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 |
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 |
Cost & Expenses | -6B | 5.36B | 4.65B | 3.89B | 3.31B | 3.1B | 2.52B | 2.07B | 1.76B | 1.64B | 1.59B | 741.7M | 1.3B | 1.06B | 857.8M | 674.73M | 564.08M | 394.09M | 265.33M | 158.57M | 117.62M | 103.56M | 92.24M | 72.06M | 48.9M | 29.74M | 30.77M |
Income Tax | 336.3M | 141.6M | 262.4M | 162.2M | 140.2M | 120.4M | 154.5M | 436.5M | 244.9M | 169.7M | 130.2M | 199.9M | 237.3M | 214.6M | 190.5M | 163.5M | 130.89M | 92.7M | 48.09M | -20.33M | 726K | -2.26M | -1.8M | -3.68M | -3.75M | -1.13M | 29.44M |
Shares Outstanding (Basic) | 355.2M | 351.2M | 355.7M | 356.1M | 351M | 346.2M | 341.1M | 335.1M | 344.7M | 333.9M | 332.1M | 360.97M | 358.2M | 352.8M | 352.8M | 344.68M | 349.89M | 340.48M | 330.63M | 315.63M | 303.24M | 212.63M | 164.06M | 161.17M | 107.08M | 21.77M | 16.29M |
Shares Outstanding (Diluted) | 362M | 357.4M | 362M | 365.8M | 360.9M | 358.5M | 356.4M | 348.9M | 353.7M | 341.1M | 339.3M | 360.97M | 369.9M | 361.8M | 362.7M | 352.85M | 359.49M | 351.19M | 342.84M | 337.39M | 314.78M | 212.63M | 164.06M | 161.17M | 107.08M | 21.77M | 16.29M |
EPS (Basic) | 6.54 | 5.12 | 3.72 | 4.79 | 3.02 | 3.98 | 3.31 | 1.97 | 2.13 | 1.76 | 1.26 | 1.86 | 1.83 | 1.40 | 1.08 | 0.67 | 0.58 | 0.42 | 0.22 | 0.30 | 0.08 | -0.05 | -0.11 | -0.1 | -0.17 | -0.85 | -1.81 |
EPS (Diluted) | 6.42 | 5.03 | 3.65 | 4.66 | 2.94 | 3.85 | 3.16 | 1.89 | 2.08 | 1.73 | 1.23 | 1.86 | 1.78 | 1.37 | 1.05 | 0.66 | 0.57 | 0.41 | 0.21 | 0.28 | 0.07 | -0.05 | -0.11 | -0.1 | -0.17 | -0.85 | -1.81 |
EBITDA | 2.67B | 2.17B | 1.94B | 2.13B | 1.33B | 1.58B | 1.32B | 1.16B | 1.05B | 829.5M | 623.4M | 919.8M | 935.9M | 741.3M | 595.6M | 412M | 335.92M | 219.77M | 142.62M | 75.5M | 28.3M | -1.25M | -15.67M | -15.67M | -17.52M | -17.31M | -30.77M |
Depreciation & Amortization | 324.9M | 421.8M | 380.4M | 317M | 282.5M | 199.7M | 120.1M | 95M | 88.9M | 89.5M | 74.4M | 67.3M | 57.8M | 46.5M | 40.4M | 34.58M | 25.08M | 13.03M | 35.27M | 6.73M | 7.11M | 10.63M | 4.55M | 4.71M | 4.75M | 2.24M | n/a |