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 | 88.82B | 85.16B | 79.99B | 78.74B | 82.58B | 82.06B | 81.58B | 76.45B | 71.89B | 70.07B | 74.33B | 71.31B | 67.22B | 65.03B | 61.59B | 61.9B | 63.75B | 61.09B | 53.32B | 50.51B | 47.35B | 41.86B | 36.3B | 32.32B | 29.17B | 28.01B | 24B | 22.63B | 21.62B | 18.84B | 15.73B | 14.14B | 13.75B | 12.45B | 11.23B | 9.76B | 9B | 8.01B | 7B | 6.42B |
Cost of Revenue | 27.47B | 26.55B | 24.6B | 23.4B | 28.43B | 27.56B | 27.09B | 25.44B | 21.79B | 21.54B | 22.75B | 22.34B | 21.66B | 20.36B | 18.79B | 18.45B | 18.51B | 17.75B | 15.06B | 14.01B | 13.47B | 12.18B | 10.45B | 9.58B | 8.96B | 8.5B | 6.32B | 6.08B | 6.01B | 5.38B | 4.58B | 4.17B | 4.12B | 3.71B | 3.46B | 3.07B | 2.9B | 2.6B | 2.35B | 2.34B |
Gross Profit | 61.35B | 58.61B | 55.39B | 55.34B | 54.16B | 54.5B | 54.49B | 51.01B | 50.1B | 48.54B | 51.59B | 48.97B | 45.57B | 44.67B | 42.8B | 43.45B | 45.24B | 43.34B | 38.27B | 36.5B | 33.87B | 29.69B | 25.85B | 22.74B | 20.21B | 19.51B | 17.68B | 16.54B | 15.61B | 13.46B | 11.16B | 9.96B | 9.63B | 8.74B | 7.77B | 6.69B | 6.1B | 5.41B | 4.65B | 4.08B |
Operating Income | 22.15B | 23.41B | 21.01B | 20.94B | 19.73B | 20.97B | 21.18B | 18.9B | 20.89B | 18.29B | 21.14B | 18.96B | 17.03B | 16.15B | 16.53B | 16.66B | 16.17B | 15.21B | 13.71B | 12.83B | 12.36B | 10.87B | 9.68B | 7.88B | 6.62B | 5.99B | 5.03B | 4.62B | 4.3B | 3.51B | 2.81B | 2.39B | 2.28B | 2.16B | 1.99B | 1.66B | 1.4B | 1.21B | 983.6M | 840M |
Interest Income | 1.33B | 1.26B | 490M | 53M | 111M | 357M | 611M | 385M | 368M | 128M | 67M | 74M | 64M | 91M | 107M | 90M | 361M | 452M | 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 | 16.69B | 15.06B | 19.36B | 19.18B | 16.5B | 17.33B | 18B | 17.67B | 19.8B | 19.2B | 20.56B | 15.47B | 13.78B | 12.36B | 16.95B | 15.76B | 16.93B | 13.28B | 14.59B | 13.12B | 12.33B | 10.31B | 9.29B | 7.9B | 6.87B | 5.88B | 4.18B | 4.58B | 4.03B | 3.32B | 2.68B | 2.33B | 2.21B | 2.04B | 1.62B | 1.51B | 1.4B | 1.19B | 390.8M | 899.2M |
Net Income | 14.07B | 35.15B | 17.94B | 20.88B | 14.71B | 15.12B | 15.3B | 1.3B | 16.54B | 15.41B | 16.32B | 13.83B | 10.85B | 9.67B | 13.33B | 12.27B | 12.95B | 10.58B | 11.05B | 10.06B | 8.18B | 7.2B | 6.6B | 5.67B | 4.95B | 4.27B | 3B | 3.3B | 2.89B | 2.4B | 2.01B | 1.79B | 1.03B | 1.46B | 1.14B | 1.08B | 974M | 833M | 329.5M | 613.7M |
Selling & General & Admin | 21.97B | 20.11B | 20.25B | 20.12B | 22.08B | 22.18B | 22.54B | 21.52B | 20.07B | 21.2B | 21.95B | 21.83B | 20.87B | 20.97B | 19.42B | 19.8B | 21.49B | 20.45B | 17.43B | 17.21B | 16.17B | 14.13B | 12.22B | 11.26B | 10.49B | 10.76B | 9.03B | 8.71B | 10.3B | 9.1B | 6.35B | 6.95B | 6.8B | 6.08B | 5.3B | 4.62B | 4.3B | 3.85B | 3.39B | 2.99B |
Research & Development | 17.23B | 15.09B | 14.13B | 14.28B | 12.34B | 11.36B | 10.78B | 10.59B | 9.14B | 9.05B | 8.49B | 8.18B | 7.67B | 7.55B | 6.84B | 6.99B | 7.58B | 7.68B | 7.13B | 6.46B | 5.34B | 4.68B | 3.96B | 3.59B | 3.1B | 2.77B | 2.34B | 2.14B | n/a | n/a | 1.28B | n/a | 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 | 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 | 1.28B | 1.07B | 1.01B | 857M | 724M | 617M | 560M | 493M | 474M | 414M | 391M | 356M | 275.2M | 250.5M |
Operating Expenses | 39.2B | 35.2B | 34.38B | 34.4B | 34.42B | 33.53B | 33.31B | 32.11B | 29.21B | 30.25B | 30.45B | 30.01B | 28.53B | 28.52B | 26.27B | 26.79B | 29.07B | 28.13B | 24.56B | 23.67B | 21.52B | 18.82B | 16.17B | 14.85B | 13.6B | 13.52B | 12.65B | 11.92B | 11.31B | 9.95B | 8.35B | 7.57B | 7.36B | 6.57B | 5.78B | 5.03B | 4.7B | 4.2B | 3.66B | 3.24B |
Interest Expense | 755M | 772M | 276M | 183M | 201M | 318M | 1B | 934M | 726M | 552M | 533M | 482M | 532M | 571M | 455M | 451M | 435M | 296M | 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 | 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 | n/a | n/a | n/a |
Cost & Expenses | 66.67B | 61.75B | 58.98B | 57.8B | 62.85B | 61.09B | 60.41B | 57.55B | 51B | 51.78B | 53.19B | 52.35B | 50.19B | 48.88B | 45.06B | 45.23B | 47.58B | 45.88B | 39.62B | 37.68B | 34.99B | 30.99B | 26.62B | 24.43B | 22.56B | 22.02B | 18.97B | 18.01B | 17.32B | 15.33B | 12.93B | 11.74B | 11.48B | 10.28B | 9.24B | 8.1B | 7.6B | 6.8B | 6.02B | 5.58B |
Income Tax | 2.62B | 1.74B | 2.99B | 1.38B | 1.78B | 2.21B | 2.7B | 16.37B | 3.26B | 3.79B | 4.24B | 1.64B | 3.26B | 2.69B | 3.61B | 3.49B | 3.98B | 2.71B | 3.53B | 3.06B | 4.15B | 3.11B | 2.69B | 2.23B | 1.92B | 1.6B | 1.18B | 1.27B | 1.15B | 914M | 675M | 545M | 582M | 577M | 480M | 432M | 422M | 360M | 61.3M | 285.5M |
Shares Outstanding (Basic) | 2.41B | 2.53B | 2.61B | 2.63B | 2.63B | 2.63B | 2.66B | 2.68B | 2.71B | 2.76B | 2.78B | 2.82B | 2.78B | 2.72B | 2.74B | 2.76B | 2.81B | 2.88B | 2.94B | 2.98B | 2.97B | 2.97B | 3B | 3.03B | 2.99B | 2.99B | 2.78B | 2.67B | 2.66B | 2.58B | 2.57B | 2.61B | 2.63B | 2.66B | 2.66B | 2.67B | 2.74B | 2.73B | 2.75B | 2.92B |
Shares Outstanding (Diluted) | 2.43B | 2.56B | 2.66B | 2.67B | 2.67B | 2.68B | 2.73B | 2.75B | 2.79B | 2.81B | 2.86B | 2.88B | 2.81B | 2.78B | 2.79B | 2.79B | 2.84B | 2.91B | 2.96B | 3B | 2.99B | 3.14B | 3.05B | 3.08B | 3.1B | 3.07B | 2.83B | 2.74B | 2.73B | 2.58B | 2.61B | 2.63B | 2.63B | 2.71B | 2.69B | 2.71B | 2.78B | 2.73B | 2.75B | 2.92B |
EPS (Basic) | 5.84 | 13.88 | 6.83 | 7.93 | 5.59 | 5.74 | 5.75 | 0.48 | 6.08 | 5.57 | 5.86 | 4.90 | 3.91 | 3.54 | 4.86 | 4.45 | 4.67 | 3.67 | 3.76 | 3.38 | 2.75 | 2.42 | 2.20 | 1.87 | 1.65 | 1.43 | 1.08 | 1.24 | 1.09 | 0.93 | 0.78 | 0.69 | 0.17 | 0.55 | 0.43 | 0.41 | 0.36 | 0.31 | 0.12 | 0.21 |
EPS (Diluted) | 5.79 | 13.72 | 6.73 | 7.81 | 5.51 | 5.63 | 5.61 | 0.47 | 5.93 | 5.48 | 5.70 | 4.81 | 3.86 | 3.49 | 4.78 | 4.40 | 4.57 | 3.63 | 3.73 | 3.35 | 2.74 | 2.29 | 2.16 | 1.84 | 1.61 | 1.39 | 1.06 | 1.21 | 1.09 | 0.93 | 0.78 | 0.68 | 0.16 | 0.54 | 0.43 | 0.40 | 0.35 | 0.31 | 0.12 | 0.21 |
EBITDA | 24.78B | 23.32B | 26.61B | 26.75B | 23.93B | 24.66B | 25.93B | 24.25B | 24.28B | 23.49B | 24.99B | 20.06B | 17.97B | 16.09B | 20.34B | 18.98B | 20.2B | 16.36B | 15.89B | 14.92B | 14.48B | 12.74B | 11.34B | 9.49B | 8.21B | 7.5B | 6.31B | 5.69B | 5.31B | 4.37B | 3.53B | 3.01B | 2.84B | 2.66B | 2.47B | 2.08B | 1.79B | 1.56B | 1.26B | 1.09B |
Depreciation & Amortization | 7.34B | 7.49B | 6.97B | 7.39B | 7.23B | 7.01B | 6.93B | 5.64B | 3.75B | 3.75B | 3.9B | 4.1B | 3.67B | 3.16B | 2.94B | 2.77B | 2.83B | 2.78B | 2.18B | 2.09B | 2.12B | 1.87B | 1.66B | 1.6B | 1.59B | 1.51B | 1.28B | 1.07B | 1.01B | 857M | 724M | 617M | 560M | 493M | 474M | 414M | 391M | 356M | 275.2M | 250.5M |