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 |
Revenue | 2.22B | 2.08B | 1.94B | 1.76B | 1.7B | 1.55B | 1.54B | 1.43B | 1.35B | 1.26B | 1.21B | 1.13B | 1.03B | 966.9M | 836.59M | 745.59M | 742.95M | 668.06M | 592.21M | 535.86M | 467.42M | 404.63M | 396.66M | 345.47M | 225.3M | 184.5M | 113.4M | 82.6M | 67.6M | 46.1M | 38.4M | 32.6M | 23.9M | 20.7M | 9.8M | 9.7M | 18.1M | 16M | 12.8M |
Cost of Revenue | 1.3B | 1.22B | 1.13B | 1.06B | 1.01B | 923.03M | 873.64M | 819.03M | 773.65M | 720.34M | 691.42M | 652.39M | 603.38M | 567.56M | 491.47M | 446.19M | 435.7M | 381.88M | 335.76M | 313.41M | 279.44M | 251.29M | 235.44M | 193.87M | 111.71M | 91.6M | 50.5M | 37M | 30M | 20.8M | 20.5M | 18.5M | 12.8M | 12.5M | 7.2M | 9.2M | 6.8M | 7.7M | 7.6M |
Gross Profit | 916.07M | 858.64M | 814.27M | 694.83M | 688.6M | 629.66M | 662.96M | 612.08M | 581M | 535.85M | 518.63M | 476.99M | 423.73M | 399.33M | 345.12M | 299.4M | 307.25M | 286.18M | 256.45M | 222.45M | 187.98M | 153.34M | 161.22M | 151.6M | 113.59M | 92.9M | 62.9M | 45.6M | 37.6M | 25.3M | 17.9M | 14.1M | 11.1M | 8.2M | 2.6M | 500K | 11.3M | 8.3M | 5.2M |
Operating Income | 489.39M | 480.69M | 297.03M | 223.12M | 380.63M | 347.24M | 392.37M | 367.7M | 361.66M | 317.87M | 312M | 265.55M | 236.24M | 216.32M | 182.25M | 157.89M | 143.02M | 158.55M | 139.36M | 119.07M | 98.81M | 77.27M | 86.65M | 85.74M | 51.01M | 49.3M | 33.8M | 24.2M | 19.2M | 11.8M | 8.8M | 7.3M | 5.3M | 3M | 1.4M | 500K | 1.7M | 700K | 1.7M |
Interest Income | 25.01M | 8.96M | 32K | 150K | 1.14M | 876K | 575K | 248K | 307K | 169K | 377K | 640K | 1.18M | 125K | 161K | 781K | 2.15M | 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 | 498.02M | 474.57M | 472.27M | 397.73M | 381.08M | 347.24M | 391.02M | 366.95M | 360.54M | 316.44M | 311.27M | 259.85M | 231.67M | 207.51M | 180.8M | 157.31M | 164.43M | 160.2M | 140.07M | 119.84M | 99.7M | 77.79M | 88.47M | 86.92M | 51.77M | 51.3M | 35.3M | 25.1M | 19.9M | 12.7M | 9.8M | 7.9M | 6.1M | 3.5M | 1.5M | -500K | 1.7M | 900K | 1.9M |
Net Income | 381.82M | 366.65M | 362.92M | 311.47M | 296.67M | 271.88M | 376.66M | 245.79M | 248.87M | 211.22M | 201.14M | 176.65M | 154.98M | 137.47M | 117.87M | 103.1M | 104.22M | 104.68M | 89.92M | 75.5M | 62.31M | 49.4M | 57.06M | 55.63M | 34.02M | 31.7M | 21.5M | 15.3M | 9.7M | 8M | 6.3M | 6.3M | 4M | 2.2M | -600K | -1.3M | 1M | 600K | 1.1M |
Selling & General & Admin | 278.42M | 235.27M | 218.3M | 187.06M | 197.99M | 186M | 182.15M | 162.9M | 157.59M | 146.49M | 139.88M | 148.24M | 126.62M | 119.62M | 112.05M | 98.61M | 99.69M | 91.66M | 85.22M | 75.72M | 65.5M | 60.17M | 62.05M | 54.99M | 39.08M | 30.6M | 20.9M | 15.3M | 13M | 10.3M | 8.1M | 6.8M | 5.8M | 5.2M | n/a | n/a | 8.8M | 7.1M | 3.3M |
Research & Development | 148.26M | 142.68M | 121.36M | 109.05M | 109.99M | 96.38M | 90.34M | 84.75M | 81.23M | 71.5M | 66.75M | 63.2M | 60.88M | 63.4M | 50.82M | 42.9M | 43.33M | 35.96M | 31.87M | 27.66M | 23.67M | 15.89M | 12.53M | 10.87M | 8.02M | 5.1M | 3.1M | 2M | 1.8M | 1.1M | 1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 36K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 21.19M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 15.47M | 7.9M | 5.1M | 4.1M | 3.6M | 2.1M | n/a | n/a | n/a | n/a | 1.2M | n/a | 800K | 500K | 200K |
Operating Expenses | 426.68M | 377.95M | 339.65M | 296.11M | 307.98M | 282.38M | 272.49M | 247.65M | 238.83M | 217.99M | 206.63M | 211.44M | 187.5M | 183.02M | 162.87M | 141.51M | 164.21M | 127.62M | 117.09M | 103.38M | 89.17M | 76.06M | 74.57M | 65.86M | 62.58M | 43.6M | 29.1M | 21.4M | 18.4M | 13.5M | 9.1M | 6.8M | 5.8M | 5.2M | 1.2M | n/a | 9.6M | 7.6M | 3.5M |
Interest Expense | 16.38M | 15.07M | 2.38M | 1.14M | 688K | 926K | 1.92M | 996K | 1.43M | 1.59M | 1.1M | 6.34M | 5.74M | 8.93M | 1.62M | 1.36M | 1.93M | 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 | n/a | n/a | n/a | n/a | n/a | n/a | 93.3M | 90.08M | 89M | 86.57M | 81.62M | 76.5M | 68.06M | 60.88M | 54.93M | 55.92M | 51.05M | n/a | n/a | n/a | n/a | n/a | 27.77M | 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 | 1.73B | 1.6B | 1.47B | 1.36B | 1.32B | 1.21B | 1.15B | 1.07B | 1.01B | 938.33M | 898.05M | 863.84M | 790.87M | 750.58M | 654.33M | 587.71M | 599.91M | 509.51M | 452.85M | 416.79M | 368.61M | 327.36M | 310.01M | 259.73M | 174.29M | 135.2M | 79.6M | 58.4M | 48.4M | 34.3M | 29.6M | 25.3M | 18.6M | 17.7M | 8.4M | 9.2M | 16.4M | 15.3M | 11.1M |
Income Tax | 116.2M | 107.93M | 109.35M | 86.26M | 84.41M | 75.35M | 14.36M | 121.16M | 111.67M | 105.22M | 110.14M | 83.2M | 76.68M | 70.04M | 62.93M | 54.21M | 59.14M | 55.52M | 50.15M | 44.34M | 37.39M | 28.39M | 31.41M | 31.29M | 17.41M | 18.8M | 13.1M | 9.3M | 7.6M | 4.7M | 3.5M | 2.6M | 2.2M | 1.3M | 600K | -200K | 700K | 300K | 800K |
Shares Outstanding (Basic) | 72.87M | 72.92M | 73.32M | 75.55M | 76.79M | 77.16M | 77.17M | 77.42M | 78.7M | 80.85M | 82.64M | 85.24M | 86.03M | 86.36M | 84.3M | 84.12M | 88.27M | 90.16M | 91.48M | 90.89M | 89.33M | 87.87M | 89.32M | 86.83M | 80.71M | 80.67M | 78.52M | 77.39M | 69.29M | 72.29M | 70M | 57.27M | 57.14M | 55M | 60M | 65.01M | 50M | 60M | 54.44M |
Shares Outstanding (Diluted) | 73.03M | 73.1M | 73.49M | 75.66M | 76.93M | 77.35M | 77.58M | 78.25M | 79.73M | 81.6M | 85.4M | 86.62M | 87.29M | 86.69M | 85.38M | 84.83M | 89.7M | 92.03M | 93.79M | 93M | 91.86M | 89.27M | 92.37M | 91.34M | 85.05M | 85.28M | 82.33M | 80.91M | 74.62M | 72.29M | 70M | 57.27M | 57.14M | 55M | 60M | 65.01M | 50M | 60M | 54.44M |
EPS (Basic) | 5.24 | 5.03 | 4.95 | 4.12 | 3.86 | 3.52 | 4.88 | 3.17 | 3.16 | 2.61 | 2.43 | 2.07 | 1.80 | 1.59 | 1.38 | 1.23 | 1.18 | 1.16 | 0.98 | 0.83 | 0.70 | 0.56 | 0.64 | 0.64 | 0.41 | 0.40 | 0.30 | 0.23 | 0.14 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
EPS (Diluted) | 5.23 | 5.02 | 4.94 | 4.12 | 3.86 | 3.52 | 4.85 | 3.14 | 3.12 | 2.59 | 2.36 | 2.04 | 1.78 | 1.59 | 1.38 | 1.22 | 1.16 | 1.14 | 0.96 | 0.81 | 0.68 | 0.55 | 0.62 | 0.61 | 0.40 | 0.38 | 0.28 | 0.22 | 0.13 | 0.11 | 0.09 | 0.11 | 0.07 | 0.04 | -0.01 | -0.02 | 0.02 | 0.01 | 0.03 |
EBITDA | 714.31M | 680.37M | 652.27M | 398.72M | 459.97M | 619.69M | 604.4M | 507.74M | 491.61M | 437.03M | 396.1M | 366.53M | 332.03M | 306.96M | 253.92M | 222.81M | 228.36M | 209.51M | 183.13M | 157.98M | 132.35M | 107.47M | 114.12M | 107.63M | 66.48M | 57.63M | 42.63M | 32.7M | 22.8M | 13.9M | 7.8M | 6.7M | 4.5M | 2.6M | 2.6M | 500K | 2.5M | 1.2M | 1.9M |
Depreciation & Amortization | 199.9M | 190.73M | 177.62M | 297.89M | 289.57M | 271.53M | 246.32M | 139.79M | 129.65M | 119M | 107.77M | 100.34M | 94.62M | 90.51M | 71.51M | 64.15M | 62.01M | 50.95M | 43.77M | 38.91M | 33.54M | 30.19M | 27.47M | 21.89M | 15.47M | 7.9M | 5.1M | 4.1M | 3.6M | 2.1M | -1M | -600K | -800K | -400K | 1.2M | 900K | 800K | 500K | 200K |