83.36
-1.96 (-2.30%)
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 17.24B 15.68B 14.04B 13.73B 13.79B 14.93B 14.07B 13.73B 13.11B 13.41B 14.32B 14.61B 14.55B 14.13B 14.62B 15.14B 13.25B 18.38B 17.91B 16.02B 15.24B 16.46B 17.5B 18.74B 21.34B 21.47B 21.21B 20.14B 20.44B 18.68B 13.52B 13.69B 13.69B 13.62B 12.64B 11.44B 10.87B 9.32B 8.63B 6.32B
Cost of Revenue 2.64B n/a n/a -390M n/a n/a n/a n/a n/a n/a n/a -440M n/a n/a n/a 1.03B n/a n/a n/a n/a n/a n/a n/a -681M 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 14.6B 15.68B 14.04B 14.12B 13.79B 14.93B 14.07B 13.73B 13.11B 13.41B 14.32B 15.05B 14.55B 14.13B 14.62B 14.12B 13.25B 18.38B 17.91B 16.02B 15.24B 16.46B 17.5B 19.42B 21.34B 21.47B 21.21B 20.14B 20.44B 18.68B 13.52B 13.69B 13.69B 13.62B 12.64B 11.44B 10.87B 9.32B 8.63B 6.32B
Operating Income 1.87B 2.21B 1.11B 2.16B n/a 10.08B 1.34B 1.98B 8.94B 737M 14.32B -927M 2.41B 2.12B 3.42B 1.36B n/a 1.33B 4.61B 2.07B 2.09B -836.4M n/a -432.5M 1.13B 412M 479.5M 621.7M 910.5M 1.1B 451.48M n/a -117.3M 1.29B 1.04B n/a 1.36B 800.8M 702.7M 680.4M
Interest Income n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 14M 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
Pretax Income 1.87B 2B 1.11B 2.16B -1.46B 1.12B 834M 1.58B 936M 244M 1.81B 2.28B 2.02B 2.23B 2.9B 1.73B 587M 4.58B 4.47B 1.85B 1.83B -1.38B 1.67B -764.5M 3.14B 944.2M 1.08B 1.59B 2.41B 2.84B 266.15M 689.36M -410.8M 1.12B 863.7M 838.6M 1.22B 620.4M 601.3M 562.8M
Net Income 1.41B 1.43B 822M 1.56B -931M 932M 636M 1.16B 654M 260M 591M 595M 568M 1.06B 1.29B 564M 4.53B 2.49B 2.49B 1.21B 1.23B -597M 912M -553.8M 1.85B 363.2M 464.8M 793.6M 1.38B 1.77B 267.8M 594.12M 122.6M 904.3M 804.7M 907.1M 908.5M 696.2M 545.5M 589M
Selling & General & Admin n/a n/a n/a n/a n/a n/a 1.39B 2.23B 1.47B n/a n/a n/a n/a 1.55B 1.39B 1.22B 1.19B 1B n/a 2.38B n/a n/a n/a n/a n/a 3.98B 4.26B 3.59B 3.16B 2.8B 1.53B 1.51B 1.28B 1.07B 1.13B 992M 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 15.37B 13.68B 12.94B 11.57B 13.67B 4.85B 12.66B 11.51B 11.63B 13.41B 12.02B 14.61B 14.07B 9.83B 9.8B 12.89B 12.06B 13.3B 17.91B 13.64B 15.24B 16.29B 17.46B 18.74B 20.63B 17.48B 17.04B 16.55B 17.28B 15.88B 11.99B 12.18B 12.41B 12.55B 11.5B 10.44B 10.87B 9.32B 8.63B 6.32B
Operating Expenses 15.37B 13.68B 12.94B 11.57B 13.67B 4.85B 14.04B 13.73B 13.11B 13.41B 12.02B 14.61B 14.07B 14.13B 14.62B 14.12B 13.25B 14.3B 17.91B 16.02B 15.24B 16.29B 17.46B 18.74B 20.63B 21.47B 21.3B 20.14B 20.44B 18.68B 13.52B 13.69B 13.69B 13.62B 12.64B 11.44B 10.87B 9.32B 8.63B 6.32B
Interest Expense 441M 376M 378M 424M 515M 591M 574M 646M 536M 520M 498M 425M 440M 522M 517M 448M 345M 318M 304.1M 364.2M 324.1M 308.4M 309.6M 332M 356.9M 354.3M 369.2M 323.4M 318M 282.5M 174.6M 162.3M 148.8M 163.6M 171.6M 130.9M 127.6M 140.6M 101.4M 31.2M
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 1.55B 1.39B 1.22B 1.19B 1B n/a n/a n/a n/a n/a n/a n/a n/a n/a 46.2M n/a 941.4M -10K 49K n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 15.37B 13.68B 12.66B 11.57B 13.67B 4.85B 14.04B 13.73B 4.16B 13.17B n/a 14.61B 11.55B 11.89B 11.71B 14.12B 13.25B 14.3B 17.91B 16.02B 15.24B 16.29B 17.46B 18.74B 20.63B 21.47B 21.3B 20.14B 20.44B 18.68B 13.52B 13.69B 13.69B 13.62B 12.64B 11.44B 10.87B 9.32B 8.63B 6.32B
Income Tax 380M 451M 223M 475M -173M 248M 128M 170M 220M -43M 457M 656M 513M 532M 894M 345M 7M 1.48B 1.45B 490.4M 533.8M -534.1M 582.2M -178.4M 1.09B -305.5M -354.5M -495.3M -791.4M -945.3M 9M 46.6M -388.7M 217.5M 59M -68.5M 325.9M -36M 55.8M 60.2M
Shares Outstanding (Basic) 220.26M 227.48M 242.83M 259.67M 280.32M 302.7M 319.06M 336.61M 337.95M 339.9M 381.92M 388.64M 395.12M 396.2M 418.72M 432.81M 477.23M 643.22M 646.05M 557.1M 556.5M 556.35M 564.93M 574.47M 591.69M 650.51M 686.9M 690.09M 697.18M 707.22M 723.78M 769.09M 800.37M 825.42M 875.55M 901.99M 912.45M 933.34M 975.08M 971.85M
Shares Outstanding (Diluted) 220.53M 227.81M 243.28M 260.2M 280.32M 303.35M 319.93M 337.5M 338.31M 362.69M 382.55M 389.51M 395.87M 405.32M 419.52M 433.45M 477.23M 644.57M 647.01M 557.97M 556.5M 556.35M 564.93M 587.07M 591.69M 666.67M 689.45M 690.09M 699.12M 707.82M 726.5M 773.15M 800.37M 825.42M 875.55M 901.99M 912.45M 933.34M 975.08M 971.85M
EPS (Basic) 6.42 6.30 3.39 6.02 -3.32 3.08 1.99 3.46 1.93 0.76 1.58 1.53 1.44 2.69 3.08 1.30 9.05 3.66 3.75 1.72 1.88 -1.28 1.64 -0.96 3.10 0.56 0.68 1.15 1.99 2.50 0.37 0.77 0.15 1.10 0.92 1.01 1.00 0.75 0.56 0.61
EPS (Diluted) 6.41 6.29 3.38 6.00 -3.32 3.07 1.99 3.45 1.93 0.72 1.55 1.53 1.43 2.63 3.07 1.30 9.05 3.65 3.75 1.72 1.88 -1.28 1.64 -0.96 3.10 0.56 0.68 1.15 1.99 2.50 0.37 0.77 0.15 1.10 0.92 1.01 1.00 0.75 0.56 0.61
EBITDA 2.9B 3.99B 2B 3.1B -215M 3.4B 3.06B 3.1B 2.31B 1.72B 3.21B 2.65B 2.74B 3.58B 4.24B 2.96B 1.62B 5.4B 5.18B 2.59B 2.5B -644.4M 1.94B -373.8M 1.11B 1.6B 1.67B 2.14B 2.83B 3.21B 492.18M 297.4M 159.8M 118.6M 146.8M -104.6M n/a n/a n/a n/a
Depreciation & Amortization 583M 1.74B 509M 1.61B 734M 1.69B 1.66B 874M 841M 955M 899M 871M 905M 833M 816M 784M 692M 511M 399.5M 382.1M 350.8M 192M 139M 58.7M -13.9M 298M 219.7M 226.5M 107.4M 84.4M 40.7M 135.1M 11M -45M -24.8M -235.5M n/a n/a n/a n/a