13.81
-0.46 (-3.22%)
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 4.39B 5.89B 7.03B 7.04B 6.49B 6.18B 6.16B 6.06B 4.75B 4.07B 3.93B 3.95B 3.89B 4.67B 4.29B 4.23B 4.14B 4.88B 4.81B 4.87B 4.38B 4.49B 4.52B 4.55B 4.92B 5.08B 4.32B 4.1B 3.8B 3.57B 3.58B 1.71B 1.63B 911.9M 862.8M 587.3M n/a n/a n/a n/a
Cost of Revenue n/a -4.5B n/a n/a n/a -2M n/a n/a n/a n/a n/a n/a n/a 785M n/a n/a n/a n/a 6M 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
Gross Profit 4.39B 10.4B 7.03B 7.04B 6.49B 6.18B 6.16B 6.06B 4.75B 4.07B 3.93B 3.95B 3.89B 3.89B 4.29B 4.23B 4.14B 4.88B 4.8B 4.87B 4.38B 4.49B 4.52B 4.55B 4.92B 5.08B 4.32B 4.1B 3.8B 3.57B 3.58B 1.71B 1.63B 911.9M 862.8M 587.3M n/a n/a n/a n/a
Operating Income 76M 2.23B 2.33B 3.27B 1.57B 2.03B 2.84B 2.67B 1.63B 1.7B 1.68B 1.63B 1.75B 1.32B 773M n/a n/a n/a 4.07B 1.88B 1.44B n/a n/a n/a 5.06B 4.59B 4.25B 3.81B n/a 3.68B n/a n/a n/a 931.3M n/a n/a 100.1M 90.9M 84.1M 60.3M
Interest Income 8.43B 7.93B 5.41B 4.37B 4.68B 5.24B 4.88B 4.39B 3.32B 2.62B 2.55B 2.62B 2.71B 2.89B 3.41B 3.79B 4.35B 5.34B 5.38B 4.38B 3.56B 3.97B 4.37B 5.63B 6.28B 5.7B 5.53B 5.26B 4.95B 5.12B 4.49B 1.87B 1.9B 1.38B 1.49B 987.1M n/a n/a n/a n/a
Pretax Income -306M 1.16B 2.33B 3.25B 1.56B 2.02B 2.2B 1.93B 968M 1.22B 1.27B 1.14B 1.07B 1.34B 793M -2.3B -850M 1.24B 1.64B 1.53B 1.39B 1.24B 1.31B 259M 1.52B 1.68B 1.48B 1.34B 1.14B 1.16B 1.28B 534.7M 438.6M 234M 162.3M 145.5M n/a n/a n/a n/a
Net Income -320K 967M 1.92B 2.63B 1.34B 1.72B 1.87B 1.3B 791M 916M 900M 910M 858M 920M 554M -1.35B -1.47B 919M 1.05B 1.13B 954M 903M 976M 132M 1B 1.11B 996M 919M 783M 825M 853.5M 347.2M 301.2M 163M 157.9M 110M 100.1M 90.9M 84.1M 60.3M
Selling & General & Admin 2.87B 3.66B 2.78B 2.81B 2.57B 2.47B 2.6B 2.57B 2.25B 1.77B 1.71B 1.7B 1.7B 1.65B 1.79B 1.93B 1.86B 1.89B 1.96B 1.82B 1.75B 1.61B 1.56B 1.49B 1.55B 1.59B 1.36B 1.27B 1.19B 1.11B 1.06B 506.7M 476M 278.1M 282.2M 180.3M 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 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
Other Expenses 1.52B n/a 437M n/a 3.92B 3.71B 3.55B n/a n/a n/a n/a n/a n/a 2.13B 2.5B 2.31B 2.17B -2.69B -2.69B -694M 2.5B 2.87B 2.96B -3B -1.42B -2.08B -1.43B -1.55B -1.62B -1.01B -1.56B -1.01B -896.3M -258.7M -117.4M -60.8M 100.1M 90.9M 84.1M 60.3M
Operating Expenses 4.39B 3.66B 3.7B -3.77B 6.49B 6.18B 6.16B 6.06B 4.75B -2.37B 3.93B -2.31B -2.28B -1.98B -2.65B 4.23B 4.03B -807M -732M -1.45B -1.81B -2B -1.59B -1.51B 4.92B -489M 4.32B -287M -427M 3.57B -495.4M -501.8M -420.3M 911.9M 164.8M 119.5M 100.1M 90.9M 84.1M 60.3M
Interest Expense 4.66B 4.01B 885M 296M 651M 1.33B 969M 613M 400M 274M 261M 295M 441M 622M 897M 1.42B 2.04B 2.88B 2.56B 1.73B 1.11B 1.25B 1.62B 2.8B 3.55B 2.91B 2.78B 2.47B 2.23B 2.48B 1.8B 672.3M 773M 697.3M 862.6M 561.3M n/a n/a n/a n/a
Selling & Marketing Expenses 94M 109M 123M 126M 97M 96M 102M 120M 101M 57M 49M 51M 68M 60M 72M 72M 87M 76M 97M 118M 111M 120M 122M 112M 110M 106M 100M 86M 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 4.39B 3.66B 3.7B 3.72B 3.4B 3.26B 3.34B 3.35B 3.06B 2.4B 2.33B 2.36B 2.82B -1.98B 4.29B 4.23B 4.03B -807M -732M -1.45B 4.25B 4.49B 4.52B -1.51B 140M -489M -69M -287M -427M 108.1M -495.4M -501.8M -420.3M 19.4M 164.8M 119.5M 100.1M 90.9M 84.1M 60.3M
Income Tax -305.68M 196M 422M 642M 227M 314M 344M 637M 179M 303M 326M 271M 231M 364M 186M -1.03B 334M 277M 450M 436M 434M 339M 336M 102M 515M 577M 483M 426M 360M 368M 430M 187.5M 137.4M 71M 7.1M 35.5M -100.1M -90.9M -84.1M -60.3M
Shares Outstanding (Basic) 949.56M 927.22M 924.36M 947.07M 967.78M 992.09M 1.04B 1.07B 927.82M 836.85M 871.46M 906.52M 938.94M 931.93M 874.75M 697.15M 450.04M 392.01M 404.49M 408.98M 410.58M 422.78M 425.45M 424.27M 432.62M 448.17M 441.89M 439.71M 459.81M 467.63M 486.13M 198.19M 248.93M 130.98M 133.39M 93.1M 95.33M 96.7M 93.72M 77.63M
Shares Outstanding (Diluted) 949.56M 932.76M 933.06M 957.41M 974.81M 1B 1.05B 1.09B 938.54M 844.49M 878.2M 912.57M 943.26M 935.8M 878.15M 697.15M 450.04M 395.82M 410.22M 414.01M 415.43M 426.16M 430.7M 429.57M 435.57M 452.36M 447.44M 443.96M 465.67M 473.1M 496.02M 199.58M 251M 130.98M 133.39M 93.1M 95.33M 96.7M 93.72M 77.63M
EPS (Basic) -0.00 0.89 1.95 2.66 1.28 1.63 1.73 1.14 0.81 1.06 1.03 0.98 0.89 0.87 0.45 -2.34 -3.36 2.35 2.61 2.76 2.32 2.14 2.29 0.31 2.32 2.47 2.25 2.09 1.69 1.73 1.76 1.44 1.21 1.23 1.18 1.16 1.05 0.94 0.90 0.78
EPS (Diluted) -0.00 0.88 1.93 2.63 1.27 1.62 1.71 1.13 0.80 1.05 1.02 0.97 0.89 0.87 0.44 -2.34 -3.36 2.32 2.57 2.73 2.30 2.12 2.27 0.31 2.30 2.45 2.23 2.07 1.68 1.71 1.72 1.43 1.20 1.23 1.18 1.16 1.05 0.94 0.90 0.78
EBITDA n/a 1.25B 2.47B 3.29B 1.67B 2.26B 2.58B 2.33B 1.28B n/a 1.52B n/a 1.31B 1.55B 1.12B n/a n/a n/a n/a 1.88B 1.73B 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 100.1M 90.9M 84.1M 60.3M
Depreciation & Amortization 73M 134M 164M 165M 180M 241M 382M 407M 314M n/a 246M n/a 204M 270M 330M 389M 424M 420M 397M 358M 345M 210M 226M 530M 382M 396M 328M 242M 230M 215M 217.7M 115.4M 94M 49M 43.2M 24.7M n/a n/a n/a n/a