818.43
-21.53 (-2.56%)
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 45.04B 34.12B 28.54B 28.32B 24.54B 22.32B 21.49B 19.97B 21.22B 19.96B 19.62B 23.11B 22.6B 24.29B 23.08B 21.84B 20.38B 18.63B 15.69B 14.65B 13.86B 12.58B 11.08B 11.54B 10.86B 10B 9.24B 8.52B 7.35B 6.76B 5.71B 6.45B 6.17B 5.73B 5.19B 4.18B 4.07B 3.64B 3.72B 3.27B
Cost of Revenue 8.42B 7.08B 6.63B 7.31B 5.48B 4.72B 4.68B 6.07B 5.65B 5.04B 4.93B 4.91B 4.8B 5.07B 4.37B 4.25B 4.38B 4.25B 3.55B 3.47B 3.22B 2.68B 2.18B 2.16B 2.06B 1.66B 1.52B 1.44B 1.33B 1.33B 1.25B 1.56B 1.53B 1.35B 1.28B 1.03B 1.13B 1.12B 1.17B 1.04B
Gross Profit 36.62B 27.04B 21.91B 21.01B 19.06B 17.6B 16.81B 13.9B 15.57B 14.92B 14.68B 18.2B 17.81B 19.22B 18.71B 17.59B 16B 14.38B 12.14B 11.17B 10.63B 9.91B 8.9B 9.38B 8.81B 8.34B 7.71B 7.08B 6.02B 5.43B 4.46B 4.89B 4.64B 4.37B 3.92B 3.15B 2.94B 2.53B 2.55B 2.23B
Operating Income 17.5B 10.33B 8.65B 7.3B 6.44B 6B 6.03B 2.15B 3.87B 3.59B 3.33B 5.55B 5.02B 6.32B 6.77B 6.37B 5.53B 4.8B 4.13B 3.65B 3.66B 3.5B 3.33B 3.73B 3.56B 3.36B 2.82B 2.44B 2.04B 1.98B 1.79B 652.6M 1.16B 1.77B 1.54B 1.16B 1.05B 595M 860.3M 764.4M
Interest Income n/a 173.6M 62.8M 25.4M 33M 80.4M 159.3M 166.4M 108.7M 87M 121M 119.7M 105M 79.9M 51.9M 75.2M 210.7M 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 12.68B 6.55B 6.81B 6.16B 7.23B 5.27B 3.68B 2.3B 3.37B 2.79B 3B 5.89B 5.41B 5.35B 6.53B 5.36B -1.31B 3.88B 3.42B 2.72B 2.94B 3.26B 3.46B 3.55B 3.86B 3.25B 2.67B 2.9B 2.13B 1.77B 1.7B 701.9M 1.18B 1.88B 1.6B 1.33B 1.12B 595M 876.3M 796.6M
Net Income 10.59B 5.24B 6.24B 5.58B 6.19B 8.32B 3.23B -204.1M 2.74B 2.41B 2.39B 4.68B 4.09B 4.35B 5.07B 4.33B -2.07B 2.95B 2.66B 1.98B 1.81B 2.56B 2.71B 2.78B 3.06B 2.72B 2.1B -385.1M 1.52B 2.29B 1.29B 480.2M 708.7M 1.31B 1.13B 939.5M 761M 643.7M 558.2M 517.6M
Selling & General & Admin 8.59B 6.94B 6.44B 6.14B 5.87B 6.21B 5.73B 6.59B 6.33B 6.53B 6.62B 7.13B 7.51B 7.88B 7.05B 6.89B 6.63B 6.1B 4.89B 4.5B 4.28B 4.06B 3.42B 3.42B 3.23B 2.76B 2.66B 2.31B 1.99B 1.85B 1.4B 3.84B 3.11B 2.3B 2.13B 1.75B 1.69B 1.75B 1.51B 1.33B
Research & Development 10.99B 9.31B 7.19B 6.93B 6.09B 5.59B 5.05B 5.28B 5.24B 4.8B 4.73B 5.53B 5.28B 5.02B 4.88B 4.33B 3.84B 3.49B 3.13B 3.03B 2.69B 2.35B 2.15B 2.24B 2.02B 1.78B 1.74B 1.37B 1.19B 1.04B 838.7M 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 7.1B n/a n/a 110.1M 121.6M 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 439.7M 490.4M 509.8M 543.5M 553.7M 432.2M 398.3M 368.1M 299.5M 247.5M 229.3M 204M 184.3M 177.7M 136.2M
Operating Expenses 19.58B 16.25B 13.63B 13.46B 12.21B 11.81B 11.03B 11.87B 11.7B 11.33B 11.35B 12.66B 12.79B 12.9B 11.94B 11.22B 10.47B 9.58B 8.02B 7.52B 6.98B 6.41B 5.57B 5.65B 5.25B 4.98B 4.89B 4.21B 3.72B 3.45B 2.67B 4.24B 3.48B 2.6B 2.38B 1.98B 1.89B 1.93B 1.69B 1.47B
Interest Expense 605.4M 485.9M 331.6M 339.8M 359.6M 400.6M 242.5M 225M 185.2M 161.2M 148.8M 160.1M 177.8M 186M 185.5M 261.3M 228.3M n/a n/a 105.2M 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
Selling & Marketing Expenses n/a n/a 1.34B 1.24B 1.1B 1.1B 900M 700M 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
Cost & Expenses 28B 27.14B 20.8B 21.02B 18.1B 16.56B 17.45B 16.39B 17.38B 16.9B 16.49B 17.18B 17.12B 17.97B 16.3B 15.47B 14.85B 13.83B 11.57B 11B 10.2B 9.08B 7.75B 7.81B 7.3B 6.64B 6.41B 6.06B 5.3B 4.78B 3.92B 5.8B 5.01B 3.96B 3.65B 3.01B 3.02B 3.05B 2.86B 2.51B
Income Tax 2.09B 1.31B 561.6M 573.8M 1.04B 628M 529.5M 2.39B 636.4M 381.6M 609.8M 1.2B 1.32B 1B 1.46B 1.03B 764.3M 923.8M 755.3M 715.9M 1.13B 700.9M 749.8M 742.7M 800.9M 698.7M 568.7M 885.2M 505.6M 459M 513.5M 210.8M 354.7M 564.5M 471.7M 390.4M 354.8M 184.5M 318.1M 279M
Shares Outstanding (Basic) 897.54M 903.52M 905.04M 912.04M 912.18M 957.53M 1.03B 1.05B 1.06B 1.06B 1.07B 1.08B 1.11B 1.11B 1.11B 1.1B 1.09B 1.09B 1.09B 1.09B 1.08B 1.08B 1.08B 1.08B 1.08B 1.09B 1.1B 1.1B 1.09B 1.14B 1.16B 1.2B 1.16B 1.16B 1.15B 1.17B 1.14B 1.15B 1.09B 1.1B
Shares Outstanding (Diluted) 904.06M 903.28M 904.62M 911.68M 912.5M 935.68M 1.03B 1.05B 1.06B 1.07B 1.07B 1.08B 1.12B 1.11B 1.11B 1.1B 1.09B 1.09B 1.09B 1.09B 1.09B 1.08B 1.08B 1.09B 1.1B 1.11B 1.12B 1.13B 1.12B 1.18B 1.17B 1.2B 1.16B 1.16B 1.15B 1.17B 1.14B 1.15B 1.09B 1.1B
EPS (Basic) 11.80 5.83 6.93 6.15 6.47 4.98 3.14 -0.19 2.59 2.27 2.23 4.33 3.67 3.90 4.58 3.94 -1.89 2.71 2.45 1.82 1.67 2.38 2.51 2.58 2.83 2.50 1.91 -0.35 1.39 2.02 1.11 0.40 0.61 1.13 0.98 0.80 0.67 0.56 0.51 0.47
EPS (Diluted) 11.71 5.80 6.90 6.12 6.79 4.96 3.13 -0.19 2.58 2.26 2.23 4.32 3.66 3.90 4.58 3.94 -1.89 2.71 2.45 1.81 1.66 2.37 2.50 2.55 2.79 2.46 1.87 -0.34 1.36 2.02 1.11 0.40 0.61 1.13 0.98 0.80 0.67 0.56 0.51 0.47
EBITDA 15.23B 8.57B 8.66B 8.04B 8.91B 6.9B 5.53B 3.99B 5.06B 4.38B 4.53B 7.5B 7.05B 6.91B 8.04B 6.92B 43.3M 5.15B 4.46B 4.38B 4.26B 4.05B 3.82B 4.18B 4B 3.8B 3.31B 2.95B 2.59B 2.54B 2.23B 1.05B 1.52B 2.07B 1.79B 1.39B 1.25B 779.3M 1.04B 900.6M
Depreciation & Amortization 1.77B 1.53B 1.52B 1.55B 1.32B 1.23B 1.61B 1.57B 1.5B 1.43B 1.38B 1.45B 1.46B 1.37B 1.33B 1.3B 1.12B 1.05B 801.8M 726.4M 597.5M 548.5M 493M 454.9M 435.8M 439.7M 490.4M 509.8M 543.5M 553.7M 432.2M 398.3M 368.1M 299.5M 247.5M 229.3M 204M 184.3M 177.7M 136.2M