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 |
Revenue | 33.01B | 32.85B | 33.36B | 30.79B | 27.24B | 28.23B | 14.9B | 11.44B | 10.53B | 10.78B | 12.27B | 11.93B | 11.22B | 11.25B | 10.12B | 8.96B | 10.8B | 9.4B | 8.32B | 7.66B | 6.59B | 5.61B | 5.13B | 5.16B | 5.04B | 4.64B | 4.83B | 4.74B | 4.45B | 3.15B | 2.71B | 2.44B | 2.6B | 2.47B |
Cost of Revenue | 17.14B | 17.49B | 19.45B | 17.54B | 15.38B | 16.64B | 9.08B | 6.46B | 5.86B | 5.96B | 6.96B | 6.74B | 6.4B | 6.46B | 5.75B | 5.03B | 6.5B | 5.56B | 4.97B | 4.64B | 3.99B | 3.33B | 2.95B | 3.06B | 3.08B | 2.73B | 2.81B | 2.76B | 2.56B | 1.78B | 1.51B | 1.39B | 1.45B | 1.4B |
Gross Profit | 15.86B | 15.36B | 13.91B | 13.25B | 11.86B | 11.58B | 5.82B | 4.98B | 4.67B | 4.82B | 5.31B | 5.18B | 4.83B | 4.79B | 4.36B | 3.92B | 4.3B | 3.85B | 3.36B | 3.02B | 2.61B | 2.29B | 2.18B | 2.1B | 1.97B | 1.91B | 2.03B | 1.97B | 1.89B | 1.37B | 1.2B | 1.05B | 1.15B | 1.07B |
Operating Income | 8.63B | 8.02B | 5.37B | 4.98B | 3.32B | 2.93B | 5.25B | 2.45B | 2.24B | 2.32B | 2.61B | 2.63B | 2.44B | 2.47B | 2.08B | 1.61B | 1.88B | 1.79B | 1.52B | 1.29B | 1.1B | 922M | 923M | 800M | 707M | 831M | 856M | 838M | 705M | 533M | 464M | 339M | 428M | 376M |
Interest Income | n/a | 213M | 152M | 40M | 55M | 112M | n/a | n/a | n/a | n/a | n/a | n/a | 15M | 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 | 8.74B | 7.99B | 5.54B | 5.1B | 3.38B | 2.93B | 5.05B | 2.29B | 2.05B | 2.16B | 2.4B | 2.45B | 2.3B | 2.32B | 1.96B | 1.44B | 1.69B | 1.61B | 1.36B | 1.13B | 948M | 771M | 717M | 576M | 483M | 627M | 596M | 622M | 392M | 384M | 285M | 191M | 121M | 175M |
Net Income | 6.57B | 6.2B | 4.15B | 3.83B | 2.5B | 2.29B | 4.38B | 1.25B | 1.5B | 1.55B | 1.69B | 1.75B | 1.69B | 1.67B | 1.2B | 1.25B | 1.21B | 1.18B | 988M | 726M | 697M | 585M | 409M | 430M | 363M | 431M | 425M | 405M | 282M | 262M | 203M | 118M | -60M | 107M |
Selling & General & Admin | 3.34B | 3.13B | 3.11B | 3.19B | 3.19B | 3.46B | 1.63B | 1.21B | 1.15B | 1.15B | 1.31B | 1.35B | 1.27B | 1.24B | 1.2B | 1.09B | 1.31B | 1.19B | 1.09B | 987M | 869M | 766M | 751M | 699M | 683M | 641M | 644M | 662M | 688M | 496M | 409M | 450M | 469M | 455M |
Research & Development | 150M | 146M | 143M | 143M | 152M | 184M | 113M | 93M | 92M | 93M | 96M | 98M | 98M | 90M | 79M | 74M | 97M | 98M | 87M | 80M | 77M | 75M | 69M | 66M | 65M | 67M | 72M | 79M | 72M | 61M | 58M | n/a | n/a | n/a |
Other Expenses | 3.74B | 4.06B | 4.2B | 4.63B | 4.63B | 4.67B | 19M | 4M | -77M | -144M | 9M | 32M | -22M | 1.01B | 920M | 811M | 992M | 771M | 664M | 655M | 558M | 522M | 435M | 533M | 513M | 368M | 454M | 392M | 420M | 279M | 273M | 262M | 257M | 236M |
Operating Expenses | 7.23B | 7.34B | 7.45B | 7.97B | 7.97B | 8.32B | 3.57B | 2.48B | 2.36B | 2.35B | 2.57B | 2.56B | 2.37B | 2.34B | 2.19B | 2.01B | 2.4B | 2.06B | 1.84B | 1.72B | 1.5B | 1.36B | 1.25B | 1.3B | 1.26B | 1.08B | 1.17B | 1.13B | 1.18B | 836M | 740M | 712M | 726M | 691M |
Interest Expense | 256M | 413M | 63M | 77M | 115M | 38M | 202M | 161M | 190M | 161M | 213M | 178M | 141M | 145M | 118M | 133M | 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 | 1.33B | 1.29B | 1.34B | 1.3B | 1.6B | 757M | 511M | 493M | 507M | 572M | 567M | 547M | 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 | 24.37B | 24.83B | 26.9B | 25.51B | 23.35B | 24.96B | 12.66B | 8.94B | 8.22B | 8.31B | 9.54B | 9.3B | 8.77B | 8.8B | 7.95B | 7.04B | 8.9B | 7.62B | 6.8B | 6.36B | 5.49B | 4.69B | 4.21B | 4.36B | 4.34B | 3.81B | 3.98B | 3.9B | 3.74B | 2.61B | 2.25B | 2.1B | 2.18B | 2.09B |
Income Tax | 2B | 1.81B | 1.43B | 1.26B | 847M | 769M | 817M | 1.03B | 551M | 612M | 691M | 649M | 586M | 641M | 768M | 169M | 465M | 419M | 355M | 376M | 232M | 174M | 158M | 135M | 103M | 152M | 127M | 151M | 110M | 122M | 82M | 48M | 37M | 68M |
Shares Outstanding (Basic) | 482.01M | 488.19M | 499.74M | 516.9M | 526.74M | 541.09M | 330.4M | 286.26M | 285.68M | 287M | 292.49M | 295.52M | 298.32M | 302.24M | 306.72M | 307.68M | 312.66M | 319M | 323.5M | 323.76M | 325.89M | 326.39M | 325.54M | 323.02M | 318.25M | 318.56M | 316.92M | 316.19M | 305.31M | 288.29M | 279.98M | 268.18M | 260.87M | 254.76M |
Shares Outstanding (Diluted) | 482.09M | 492.29M | 504.04M | 521.88M | 531.16M | 545.17M | 334.13M | 289.11M | 287.76M | 289.06M | 295.61M | 298.96M | 301.85M | 306.72M | 311.39M | 312.38M | 318.3M | 324.84M | 329.29M | 329.69M | 331.4M | 330.99M | 329.49M | 327.01M | 322.18M | 324.44M | 326.71M | 328.11M | 318.08M | 288.29M | 279.98M | 271.26M | 260.87M | 254.76M |
EPS (Basic) | 13.71 | 12.70 | 8.30 | 7.40 | 4.75 | 4.22 | 13.26 | 4.36 | 5.25 | 5.39 | 5.79 | 5.94 | 5.67 | 5.53 | 3.90 | 4.08 | 3.87 | 3.69 | 3.05 | 2.24 | 2.14 | 1.79 | 1.25 | 1.33 | 1.14 | 1.36 | 1.34 | 1.28 | 0.93 | 0.95 | 0.75 | 0.44 | -0.23 | 0.42 |
EPS (Diluted) | 13.62 | 12.59 | 8.23 | 7.33 | 4.71 | 4.19 | 13.11 | 4.32 | 5.21 | 5.35 | 5.73 | 5.87 | 5.61 | 5.45 | 3.84 | 4.01 | 3.80 | 3.62 | 3.00 | 2.20 | 2.10 | 1.77 | 1.24 | 1.31 | 1.13 | 1.33 | 1.30 | 1.23 | 0.89 | 0.91 | 0.73 | 0.44 | -0.23 | 0.42 |
EBITDA | 12.75B | 12.22B | 10.86B | 10.14B | 8.73B | 8.04B | 4.04B | 3.68B | 3.44B | 3.43B | 3.78B | 3.72B | 3.47B | 3.45B | 3B | 2.42B | 2.73B | 2.56B | 2.21B | 1.96B | 1.66B | 1.44B | 1.41B | 1.3B | 1.18B | 1.2B | 1.31B | 1.28B | 1.13B | 812M | 737M | 601M | 685M | 612M |
Depreciation & Amortization | 3.78B | 3.82B | 4.2B | 4.63B | 4.63B | 4.67B | 1.83B | 1.18B | 1.12B | 1.11B | 1.17B | 1.11B | 1B | 1B | 925M | 846M | 850M | 774M | 696M | 665M | 578M | 517M | 483M | 499M | 471M | 445M | 467M | 444M | 420M | 279M | 273M | 262M | 257M | 236M |