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 | FY98 |
Revenue | 28.17B | 25.1B | 22.24B | 18.88B | 15.3B | 16.88B | 14.95B | 12.5B | 10.78B | 9.67B | 9.44B | 8.31B | 7.39B | 6.71B | 5.54B | 5.1B | 4.99B | 4.07B | 3.33B | 2.94B | 2.59B | 2.23B | 1.89B | 1.61B | 1.45B | 1.09B |
Cost of Revenue | 6.67B | 6.02B | 5.26B | 4.49B | 3.79B | 3.54B | 3.21B | 2.69B | 2.23B | 2.1B | 2.06B | 1.74B | 1.56B | 1.45B | 1.22B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 21.49B | 19.08B | 16.97B | 14.39B | 11.51B | 13.35B | 11.74B | 9.81B | 8.55B | 7.56B | 7.38B | 6.57B | 5.83B | 5.26B | 4.32B | 5.1B | 4.99B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Income | 15.58B | 14.01B | 12.26B | 10.08B | 8.08B | 9.66B | 7.28B | 6.62B | 5.76B | 5.08B | 5.11B | 4.5B | 3.94B | 2.71B | 2.75B | 2.26B | -534.5M | 1.11B | 229.5M | 393.18M | 346.67M | -601.86M | 142M | 221.7M | 178.02M | 18.25M |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 26M | 33M | 36M | 44M | 48M | 56M | 108.76M | n/a | n/a | n/a | n/a | 35.4M | 23.09M | 23.65M | n/a | n/a |
Pretax Income | 15.25B | 13.64B | 11.73B | 10.31B | 7.76B | 9.73B | 7.2B | 6.52B | 5.65B | 4.96B | 5.08B | 4.5B | 3.93B | 2.75B | 2.76B | 2.22B | -383.21M | 1.67B | 294.17M | 407.34M | 323.7M | -611.52M | 158.39M | 232.94M | n/a | n/a |
Net Income | 12.87B | 11.2B | 9.93B | 8.69B | 6.41B | 8.12B | 5.86B | 3.92B | 4.06B | 3.81B | 3.62B | 3.12B | 2.76B | 1.91B | 1.85B | 1.46B | -253.91M | 1.09B | 50.19M | 266.72M | 238.06M | -385.79M | 116.43M | 142.06M | 118.15M | 24.18M |
Selling & General & Admin | 4.27B | 3.65B | 3.5B | 3.44B | 2.77B | 3.13B | 2.9B | 2.63B | 2.27B | 2.14B | 1.98B | 1.72B | 1.61B | 1.6B | 1.42B | 2.69B | 2.93B | 2.84B | 2.56B | 2.36B | 2.1B | 2.71B | 1.66B | 1.32B | 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 |
Other Expenses | 1.64B | 1.42B | 1.21B | 871M | 662M | 522M | 459M | 436M | 373M | 366M | 321M | 258M | 230M | 194M | 148M | 141M | 112.01M | 121.04M | 539.52M | 185.09M | 144.97M | 119.55M | 90.5M | 69.97M | 1.27B | 1.07B |
Operating Expenses | 5.91B | 5.07B | 4.71B | 4.31B | 3.43B | 3.65B | 3.36B | 3.07B | 2.64B | 2.5B | 2.3B | 1.97B | 1.84B | 1.79B | 1.56B | 2.83B | 3.04B | 2.96B | 3.1B | 2.54B | 2.25B | 2.83B | 1.75B | 1.39B | 1.27B | 1.07B |
Interest Expense | 646M | 575M | 471M | 431M | 380M | 224M | 186M | 154M | 95M | 61M | 48M | 14M | 20M | 25M | 52M | 115M | 103.6M | n/a | n/a | n/a | n/a | 62.94M | 9.89M | 9.55M | n/a | n/a |
Selling & Marketing Expenses | 815M | 825M | 789M | 895M | 657M | 934M | 907M | 771M | 698M | 821M | 862M | 841M | 775M | 841M | 782M | 756M | 934.74M | 1.08B | 1.05B | 1.01B | 915.85M | 851.15M | 694.01M | 505.73M | n/a | n/a |
Cost & Expenses | 12.59B | 11.09B | 9.97B | 8.8B | 7.22B | 7.19B | 6.58B | 5.75B | 4.86B | 4.61B | 4.37B | 3.71B | 3.41B | 3.24B | 2.78B | 2.83B | 3.04B | 2.96B | 3.1B | 2.54B | 2.25B | 2.83B | 1.75B | 1.39B | 1.27B | 1.07B |
Income Tax | 2.38B | 2.44B | 1.8B | 1.62B | 1.35B | 1.61B | 1.34B | 2.61B | 1.59B | 1.15B | 1.46B | 1.38B | 1.17B | 842M | 910M | 755M | -129.3M | 585.55M | 243.98M | 140.62M | 85.64M | -220.78M | 41.96M | 90.88M | n/a | n/a |
Shares Outstanding (Basic) | 925M | 944M | 968M | 988M | 1B | 1.02B | 1.04B | 1.07B | 1.1B | 1.13B | 1.17B | 1.21B | 1.25B | 1.28B | 1.31B | 1.3B | 1.3B | 1.35B | 1.35B | 1.35B | 1B | 1B | 862.04M | 717.1M | 716.05M | 711.26M |
Shares Outstanding (Diluted) | 927M | 946M | 971M | 992M | 1.01B | 1.02B | 1.05B | 1.07B | 1.1B | 1.14B | 1.17B | 1.22B | 1.26B | 1.28B | 1.31B | 1.3B | 1.3B | 1.36B | 1.36B | 1.35B | 1B | 1B | 862.04M | 717.1M | 716.05M | 711.26M |
EPS (Basic) | 13.92 | 11.86 | 10.26 | 8.79 | 6.40 | 7.98 | 5.63 | 3.67 | 3.70 | 3.36 | 3.11 | 2.57 | 2.20 | 1.49 | 1.41 | 1.12 | -0.2 | 0.81 | 0.04 | 0.20 | 0.24 | -0.39 | 0.14 | 0.20 | 0.17 | 0.03 |
EPS (Diluted) | 13.89 | 11.83 | 10.23 | 8.76 | 6.37 | 7.94 | 5.60 | 3.65 | 3.69 | 3.35 | 3.10 | 2.56 | 2.19 | 1.48 | 1.41 | 1.12 | -0.2 | 0.80 | 0.04 | 0.20 | 0.24 | -0.39 | 0.14 | 0.20 | 0.17 | 0.03 |
EBITDA | 16.8B | 15.01B | 12.95B | 11.46B | 8.72B | 10.48B | 7.85B | 7.11B | 6.11B | 5.38B | 5.45B | 4.77B | 4.18B | 2.97B | 2.96B | 2.47B | -167.61M | 1.21B | 329.28M | 503.12M | 469.99M | -429.03M | 258.78M | 312.46M | 178.02M | 18.25M |
Depreciation & Amortization | 897M | 799M | 750M | 726M | 580M | 522M | 459M | 437M | 373M | 366M | 321M | 258M | 230M | 194M | 148M | 141M | 112.01M | 97.64M | 99.78M | 109.94M | 123.32M | 119.55M | 90.5M | 69.97M | n/a | n/a |