458.63
-5.45 (-1.17%)
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
Revenue 71.04B 67.57B 65.98B 67.04B 65.4B 59.81B 53.76B 51.05B 47.25B 46.13B 45.6B 45.36B 47.18B 46.5B 45.8B 45.19B 42.73B 41.86B 39.62B 37.21B 35.53B 31.82B 26.58B 23.99B 25.33B 25.53B 26.27B 28.07B 26.88B 22.85B 22.91B 22.4B 16.03B
Cost of Revenue 64.11B 59.09B 57.7B 57.98B 56.74B 51.45B 46.39B 45.5B 42.11B 40.83B 40.23B 40.77B 42.94B 42.8B 41.97B 40.97B 38.08B 37.63B 36.19B 34.68B 33.56B 29.85B 24.63B 22.45B 22.75B 23.86B 23.91B 25.77B 24.59B 20.88B 21.13B 20.86B 14.89B
Gross Profit 6.93B 8.48B 8.29B 9.06B 8.65B 8.37B 7.37B 5.55B 5.14B 5.3B 5.37B 4.58B 4.24B 3.7B 3.84B 4.22B 4.65B 4.23B 3.43B 2.54B 1.97B 1.98B 1.95B 1.54B 2.58B 1.67B 2.35B 2.3B 2.28B 1.97B 1.78B 1.54B 1.14B
Operating Income 7.01B 8.51B 8.35B 9.12B 8.64B 8.54B 7.33B 5.92B 5.55B 5.44B 5.59B 4.5B 4.43B 3.98B 4.1B 4.47B 5.13B 4.53B 3.95B 2.99B 2.09B 1.98B 1.95B 1.54B 1.61B 1.67B 2.35B 2.3B 2.28B 1.28B 1.78B 1.54B 1.14B
Interest Income n/a n/a 623M 569M 591M 653M 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 6.22B 8.1B 6.68B 7.55B 8.23B 7.24B 5.84B 5.27B 4.89B 5.02B 5.26B 4.16B 4.07B 3.63B 3.83B 4.28B 4.7B 4.37B 3.59B 2.62B 1.66B 1.53B 577M 188M 286M 1.2B 1.66B 1.94B 2.03B 1.09B 1.68B 1.31B 1B
Net Income 5.34B 6.92B 5.73B 6.32B 6.83B 6.23B 5.05B 2B 5.3B 3.6B 3.61B 2.98B 2.75B 2.65B 2.93B 3.02B 3.22B 3.03B 2.53B 1.82B 1.27B 1.05B 500M -1.05B -519M 382M 1B 1.3B 1.35B 682M 1.02B 829M -361M
Selling & General & Admin -83M -1.53B 865M 1.24B 241M 608M 777M 746M 471M 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
Research & Development n/a 1.5B 1.7B 1.5B 1.3B 1.3B 1.3B 1.2B 988M 817M 733M 697M 616M 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 n/a n/a -61M -62M 10M -178M -768M 372M 487M 266M 343M 318M 259M n/a n/a 242M 482M 293M 519M 449M 121M n/a n/a n/a n/a n/a n/a n/a n/a -690M n/a n/a n/a
Operating Expenses -83M -28M -61M -62M 10M -178M -60M -373M -487M -236M -337M -318M -238M -276M -261M 242M 482M 293M 519M 449M 121M n/a n/a n/a 968M n/a n/a n/a n/a -690M n/a n/a n/a
Interest Expense 1.04B 916M 623M 569M 591M 653M 668M 651M 663M 443M 340M 350M 383M 354M 345M 305M 341M 352M 361M 370M 425M 487M 581M 700M 919M 809M 861M 842M 700M 288M 304M 278M 177M
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 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 64.03B 59.06B 57.64B 57.92B 56.75B 51.45B 46.49B 45.5B 42.19B 40.93B 40.34B 41.17B 42.99B 42.8B 41.97B 40.97B 38.08B 37.63B 36.19B 34.68B 33.56B 29.85B 24.63B 22.45B 23.71B 23.86B 23.91B 25.77B 24.59B 20.88B 21.13B 20.86B 14.89B
Income Tax 884M 1.18B 948M 1.24B 1.35B 1.01B 792M 3.34B 1.13B 1.42B 1.64B 1.21B 1.33B 964M 1.18B 1.26B 1.49B 1.33B 1.06B 791M 398M 479M 44M 109M 710M 463M 660M 637M 686M 407M 620M 477M 355M
Shares Outstanding (Basic) 238.3M 250.3M 263.7M 276.4M 280M 282M 284.5M 287.8M 299.3M 310.3M 316.8M 320.9M 323.7M 335.9M 364.2M 384.8M 399.7M 416M 428.1M 440.3M 443.1M 446.5M 445.1M 427.4M 400.8M 382M 376.5M 370.6M 378.9M 378.6M 374M 393.2M 392.2M
Shares Outstanding (Diluted) 239.2M 251.2M 264.6M 277.4M 281.2M 283.8M 286.8M 290.6M 303.1M 314.7M 322.4M 326.5M 328.4M 339.9M 368.3M 388.9M 409.4M 427.1M 436.4M 445.7M 447.1M 450M 452M 432.5M 402.33M 385.86M 381.1M 370.6M 442.6M 442M 436.6M 442.2M 392.2M
EPS (Basic) 22.39 27.65 21.74 22.85 24.40 22.09 17.74 6.96 17.71 11.62 11.41 9.29 8.48 7.90 8.03 7.86 8.05 7.29 5.91 4.14 2.86 2.36 1.12 -2.45 -1.29 1.00 2.66 3.51 3.56 1.80 2.72 2.11 -0.92
EPS (Diluted) 22.31 27.55 21.66 22.77 24.30 21.95 17.59 6.89 17.49 11.46 11.21 9.13 8.36 7.81 7.94 7.78 7.86 7.10 5.80 4.09 2.83 2.34 1.11 -2.42 -1.29 0.99 2.63 3.51 3.04 1.54 2.33 1.87 -0.92
EBITDA 8.81B 10.44B 8.71B 9.48B 10.12B 9.08B 7.67B 7.09B 6.72B 5.69B 6.59B 5.5B 5.44B 4.99B 4.85B 5.33B 5.94B 5.54B 4.2B 3.69B 2.75B 2.58B 1.72B 2.37B 2.14B 2.63B 3.36B 3.35B 3.48B 2.21B 2.72B 2.48B 1.73B
Depreciation & Amortization 1.56B 1.43B 1.4B 1.36B 1.29B 1.19B 1.16B 1.2B 1.17B 1.03B 994M 990M 988M 797M 749M 859M 845M 819M 764M 705M 656M 609M 558M 823M 968M 969M 1B 1.05B 1.2B 921M 937M 936M 594M