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131.96

-3.50 (-2.58%)

At close: Apr 21, 2025, 3:59 PM

Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY01
Revenue	4.98B	5.46B	5.42B	4.94B	4.22B	4.3B	3.88B	3.19B	2.92B	2.86B	2.93B	2.89B	3.31B	3.32B	n/a
Cost of Revenue	1.45B	1.93B	1.97B	1.87B	1.69B	1.77B	1.77B	1.49B	1.29B	1.26B	1.31B	1.26B	1.43B	1.39B	n/a
Gross Profit	3.53B	3.53B	3.45B	3.07B	2.53B	2.53B	2.11B	1.7B	1.62B	1.59B	1.62B	1.62B	1.88B	1.92B	n/a
Operating Income	833M	1.36B	1.33B	1.08B	765M	711M	-394M	239M	406M	431M	469M	496M	733M	737M	1.12B
Interest Income	81M	102M	16M	3M	11M	23M	12M	7M	3M	1M	n/a	n/a	n/a	n/a	n/a
Pretax Income	865M	1.36B	1.28B	1.01B	761M	715M	-411M	179M	366M	388M	475M	501M	746M	749M	1.12B
Net Income	614M	1.06B	1.12B	894M	627M	621M	165M	102M	335M	513M	392M	457M	841M	787M	1.12B
Selling & General & Admin	1.4B	1.31B	1.28B	1.2B	1.1B	1.16B	1.21B	1.05B	818M	793M	790M	752M	771M	806M	n/a
Research & Development	919M	882M	841M	811M	715M	688M	624M	498M	425M	387M	361M	375M	377M	381M	n/a
Other Expenses	380M	-15M	-8M	-17M	-44M	-20M	54M	13M	4M	2M	9M	5M	13M	12M	1.12B
Operating Expenses	2.69B	2.17B	2.12B	1.99B	1.77B	1.82B	1.8B	1.46B	1.22B	1.16B	1.15B	1.13B	1.15B	1.19B	1.12B
Interest Expense	84M	78M	79M	79M	78M	80M	83M	80M	47M	46M	3M	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
Cost & Expenses	4.15B	4.11B	4.09B	3.86B	3.46B	3.59B	3.56B	2.95B	2.51B	2.42B	2.46B	2.39B	2.58B	2.58B	1.12B
Income Tax	251M	300M	161M	116M	134M	94M	-576M	77M	31M	-125M	83M	44M	-95M	-38M	n/a
Shares Outstanding (Basic)	174M	178M	180M	185M	187M	188M	187M	180M	170M	169M	167M	166.82M	166.82M	166.82M	n/a
Shares Outstanding (Diluted)	175M	179M	182M	187M	189M	191M	191M	182M	172M	171M	167M	166.82M	166.82M	166.82M	n/a
EPS (Basic)	3.53	5.94	6.24	4.83	3.35	3.30	0.88	0.57	1.97	3.04	2.35	2.74	5.04	4.72	n/a
EPS (Diluted)	3.51	5.91	6.18	4.78	3.32	3.25	0.86	0.56	1.95	3.00	2.35	2.74	5.04	4.72	n/a
EBITDA	1.11B	1.65B	1.58B	1.38B	1.16B	1.1B	-21M	482M	541M	580M	562M	575M	811M	793M	1.12B
Depreciation & Amortization	270M	212M	220M	291M	324M	306M	307M	223M	128M	99M	84M	77M	65M	56M	n/a