Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 |
Revenue | 21.64B | 14.32B | 5.57B | 16.11B | 4.23B | 4.22B | 2.4B | 3.56B | 2.04B | 1.04B | 1.11B | 762.55M | 568.44M | 2.18B | 9.61B | 8.09B | -12.63B | 2.85B |
Cost of Revenue | 4.33B | 9.46B | 3.56B | 9.21B | 2.15B | 2.12B | 1.37B | 1.7B | 1.06B | 1.18B | 1.26B | 1.27B | 1.28B | 923.03M | 1.38B | n/a | n/a | n/a |
Gross Profit | 17.31B | 4.86B | 2.01B | 6.9B | 2.08B | 2.1B | 1.02B | 1.86B | 976.21M | -136.82M | -153.84M | -504.05M | -712.41M | 1.26B | 8.23B | 8.09B | -12.63B | 2.85B |
Operating Income | 16.24B | 2.14B | -345.58M | 4.95B | 1.3B | 1.31B | 306.36M | 1.22B | 344.54M | -827.46M | -1.09B | -1B | -1.03B | -490.38M | -1.33B | n/a | n/a | n/a |
Interest Income | 3.46B | 3.37B | 1.9B | 1.49B | 1.4B | 1.42B | 1.4B | 1.24B | 1.02B | 1.22B | 909.21M | 474.76M | 358.6M | 321.94M | 226.82M | 142.12M | 129.6M | 218.92M |
Pretax Income | 5.86B | 6.55B | -292.22M | 13.85B | 5.73B | 5.17B | 2.26B | 2.78B | 975.23M | 5.34B | 5.46B | 7.89B | 8.07B | 965.73M | 7.85B | 6.89B | -13.05B | 2.41B |
Net Income | 3.08B | 3.73B | -521.66M | 4.73B | 2B | 2.01B | 1.13B | 1.02B | 309.31M | 488.48M | 477.61M | 691.23M | 560.84M | 1.92M | 7.78B | 849.68M | -1.2B | 802.76M |
Selling & General & Admin | 1.31B | 2.72B | 2.35B | 1.94B | 780.64M | 791.54M | 715.11M | 641.2M | 631.66M | 690.63M | 932.22M | 500.55M | 317.93M | 1.16B | 1.72B | 1.16B | 387.96M | 420.84M |
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 |
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 | -9.78B | 12.26B | -1.89B |
Operating Expenses | 1.31B | 2.72B | 2.35B | 1.94B | 780.64M | 791.54M | 715.11M | 641.2M | 631.66M | 690.63M | 932.22M | 500.55M | 317.93M | 290.97M | 311.15M | -8.62B | 12.65B | -1.47B |
Interest Expense | 3.31B | 2.95B | 1.64B | 1.13B | 969.87M | 1.04B | 876.03M | 808.9M | 789.95M | 573.23M | 317.19M | 99.62M | 69.16M | 72.76M | 53.1M | 79.64M | 125.56M | 86.25M |
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 |
Cost & Expenses | 5.64B | 12.18B | 5.91B | 11.15B | 2.93B | 2.91B | 2.09B | 2.34B | 1.7B | 1.87B | 2.2B | 1.77B | 1.6B | 1.21B | 1.7B | -8.62B | 12.65B | -1.47B |
Income Tax | 954.4M | 1.2B | 125.39M | 1.39B | 609.1M | 528.75M | -194.1M | 224.33M | 24.56M | 66.64M | 63.67M | 37.93M | 43.41M | 89.25M | 75.36M | 37M | 6.79M | 12.06M |
Shares Outstanding (Basic) | 887.02M | 867.5M | 749.5M | 582.26M | 562.81M | 545.1M | 514.1M | 468.28M | 448.91M | 448.88M | 381.09M | 274.91M | 238.5M | 220.24M | 206.03M | 204.9M | 204.9M | 204.9M |
Shares Outstanding (Diluted) | 938.9M | 911.79M | 749.5M | 633.09M | 583.69M | 557.69M | 533.71M | 506.29M | 483.43M | 482.7M | 412.05M | 300.25M | 254.09M | 222.52M | 206.04M | 204.9M | 204.9M | 204.9M |
EPS (Basic) | 3.47 | 4.24 | -0.79 | 7.95 | 3.45 | 3.62 | 2.14 | 2.10 | 0.64 | 1.09 | 1.25 | 2.51 | 2.35 | 0.01 | 1.62 | 4.15 | -5.88 | 3.92 |
EPS (Diluted) | 3.28 | 4.09 | -0.79 | 7.42 | 3.37 | 3.54 | 2.06 | 1.95 | 0.59 | 1.01 | 1.16 | 2.30 | 2.21 | 0.01 | 1.62 | 4.15 | -5.88 | 3.92 |
EBITDA | 9.17B | 9.5B | 1.35B | 14.98B | 6.7B | 6.21B | 3.13B | 3.59B | 1.77B | 5.91B | 5.78B | 7.99B | 8.14B | 1.04B | 7.9B | 6.98B | -12.92B | 2.5B |
Depreciation & Amortization | 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 |