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 |
Revenue | 6.07B | 5.72B | 6.05B | 6.89B | 6.15B | 6.12B | 5.31B | 5.16B | 4.73B | 5.12B | 5.15B | 4.64B | 4.05B | 4.09B | 3.49B | 2.63B | 3.31B | 3.88B | 3.25B | 2.87B | 2.22B | 2.07B | 2.17B | 2.36B | 2.44B | 1.73B | 1.33B | 876.6M |
Cost of Revenue | n/a | 3.71B | 3.61B | 4.59B | 3.76B | 3.6B | 3.1B | 3.35B | 3.08B | 3.23B | 3.23B | 3.03B | 2.73B | n/a | n/a | n/a | n/a | n/a | 815.7M | 690.35M | 1.65B | 1.51B | 1.58B | 1.6B | 1.47B | 1.06B | 860.7M | 539.1M |
Gross Profit | 6.07B | 2.01B | 2.44B | 2.31B | 2.39B | 2.52B | 2.21B | 1.81B | 1.65B | 1.89B | 1.91B | 1.61B | 1.32B | 4.09B | 3.49B | 2.63B | 3.31B | 3.88B | 2.43B | 2.18B | 572.62M | 554.37M | 591.3M | 762.12M | 960.69M | 677.43M | 470.5M | 337.5M |
Operating Income | 832.1M | -434.8M | 1.32B | 1.79B | 1.39B | 808.2M | 1.2B | 1.28B | 1.15B | 1.36B | 1.28B | 1.12B | 842.6M | 898.1M | 589.9M | 484.3M | 747.8M | 994.3M | 785.4M | 407.9M | -208.7M | 137.19M | 238.92M | 474.56M | 796.18M | 510.53M | 391.8M | 307.4M |
Interest Income | 58.9M | 47.8M | 24.4M | 25.2M | 20.5M | 28.5M | 21.3M | 13.4M | 9.4M | 13M | 13.1M | 200M | 268.3M | 318.2M | 251.3M | 9.8M | 37.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.01B | -237.9M | 1.25B | 2.5B | 1.07B | 972.9M | 1.14B | 1.43B | 1.21B | 1.36B | 1.4B | 1.26B | 859.5M | 908.1M | 833.8M | 357.5M | 657M | 1.24B | 754.6M | 360.08M | 39.03M | 64.91M | 164.8M | 408.37M | 744.66M | 457.34M | 348.6M | 292.8M |
Net Income | 774.8M | -96.9M | 920.7M | 1.63B | 761.6M | 688.3M | 882.8M | 1.13B | 854.2M | 968.1M | 991.5M | 940.3M | 677.1M | 729.7M | 465.7M | 322.5M | 481.7M | 673.6M | 490.1M | 212.24M | -36.2M | -30.82M | 27.22M | 225.42M | 431.41M | 292.51M | 156.2M | 193.2M |
Selling & General & Admin | 676M | 553.8M | 588.2M | 522.7M | 564.1M | 539.8M | 459.2M | 428.7M | 409.2M | 477.1M | 508.6M | 409.9M | 398.3M | 367.8M | 340.7M | 2.14B | 2.56B | 453.4M | 1.63B | 2.11B | 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 | 11.7M | 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 | 4.56B | 1.89B | 531.7M | 523M | 905.6M | 1.17B | 547.4M | n/a | n/a | 312M | 336.4M | 296M | 273.3M | 2.83B | 2.56B | n/a | n/a | 2.43B | n/a | 350.1M | 781.32M | 417.18M | 352.38M | 287.56M | 164.51M | 166.9M | 78.7M | 30.1M |
Operating Expenses | 5.23B | 2.44B | 1.12B | 1.05B | 1.47B | 1.71B | 1.01B | 2.35B | 2.18B | 2.37B | 2.48B | 2.19B | 2B | 3.19B | 2.9B | 2.14B | 2.56B | 2.88B | 1.63B | 1.67B | 781.32M | 417.18M | 352.38M | 287.56M | 164.51M | 166.9M | 78.7M | 30.1M |
Interest Expense | 58M | 70.5M | 85.2M | 94.7M | 129.3M | 135.7M | 111.5M | 94.8M | 93.4M | 81.7M | 73.1M | 167.9M | 220.6M | 248.8M | 177.2M | 64.5M | 76.9M | 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 | 81.3M | 103.4M | 114.9M | 98.6M | 83.3M | 135.6M | 134.8M | 121.8M | 114.8M | 115.4M | 112.1M | 98.6M | 103M | 86M | 159.6M | 108.9M | 148.2M | 157.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.23B | 6.15B | 4.8B | 4.85B | 4.97B | 5.15B | 4.17B | 3.83B | 3.52B | 3.76B | 3.81B | 3.52B | 3.27B | 3.18B | 2.76B | 2.13B | 2.57B | 2.89B | 2.49B | 2.46B | 2.43B | 1.93B | 1.93B | 1.88B | 1.64B | 1.22B | 939.4M | 569.2M |
Income Tax | 252.9M | -69.7M | 322.2M | 531.1M | 261.6M | 235.1M | 255M | 268.2M | 338.3M | 398M | 390.6M | 336.9M | 272.2M | 286.1M | 197M | 148.2M | 236M | 357.3M | 263.8M | 151.1M | 67.71M | 95.73M | 137.58M | 182.95M | 264.46M | 164.83M | 124.7M | 99.6M |
Shares Outstanding (Basic) | 457M | 454.8M | 457.5M | 462.8M | 459.5M | 437.8M | 399.8M | 409.4M | 414.7M | 428.9M | 435M | 447.5M | 452.3M | 462.9M | 460.4M | 417.2M | 386.4M | 386M | 791M | 396.98M | 401.08M | 803.54M | 845.49M | 815.2M | 656.36M | 633.5M | 1.49B | 522.16M |
Shares Outstanding (Diluted) | 457.7M | 454.8M | 459.5M | 465.4M | 462.5M | 440.5M | 412.5M | 409.9M | 415M | 429.3M | 435.6M | 448.5M | 453.8M | 464.7M | 463.2M | 423.6M | 397.5M | 397.9M | 810.7M | 402.53M | 401.08M | 806.53M | 845.49M | 815.2M | 687.62M | 666.84M | 1.6B | 568.24M |
EPS (Basic) | 2.21 | -0.73 | 1.50 | 3.01 | 1.14 | 1.29 | 2.14 | 2.75 | 2.12 | 2.32 | 2.34 | 2.18 | 1.50 | 1.58 | 1.01 | 0.77 | 1.24 | 1.75 | 0.62 | 0.55 | -0.1 | -0.04 | 0.03 | 0.28 | 0.66 | 0.46 | 0.10 | 0.37 |
EPS (Diluted) | 2.21 | -0.73 | 1.49 | 2.99 | 1.13 | 1.28 | 2.14 | 2.75 | 2.12 | 2.31 | 2.27 | 2.17 | 1.49 | 1.57 | 1.01 | 0.76 | 1.21 | 1.69 | 0.60 | 0.54 | -0.1 | -0.04 | 0.03 | 0.28 | 0.63 | 0.44 | 0.10 | 0.34 |
EBITDA | 1.24B | 1.02B | 1.53B | 1.93B | 1.45B | 1.29B | 1.41B | 1.58B | 1.38B | 1.54B | 1.49B | 1.51B | 945.8M | 911.6M | 973.4M | 499.6M | 741.7M | 1.06B | 839.8M | 565M | 209.82M | 493.75M | 576.77M | 773.87M | 960.69M | 677.43M | 470.5M | 337.5M |
Depreciation & Amortization | 179.6M | 182.8M | 195.3M | 205.3M | 203.5M | 177.6M | 142.1M | 116.8M | 101.2M | 93.6M | 89.4M | 88.4M | 95M | 117.4M | 96.7M | 77.6M | 47.6M | 64.1M | 67.6M | 94.5M | 122.5M | 356.57M | 337.85M | 299.32M | 164.51M | 166.9M | 78.7M | 30.1M |