309.29
-2.01 (-0.65%)
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 25.92B 25.5B 23.18B 23.22B 19.21B 21.36B 21.26B 22.82B 24.62B 25.41B 27.44B 28.11B 27.57B 27.01B 24.07B 22.74B 23.52B 22.79B 20.9B 19.12B 18.59B 17.14B 15.41B 14.87B 14.24B 13.26B 12.42B 11.41B 10.69B 9.79B 8.32B 7.41B 7.13B 6.7B 6.64B 6.14B 5.57B 4.89B 4.14B 3.69B
Cost of Revenue 11.21B 10.93B 9.97B 10.64B 9.46B 10.19B 10.43B 12.2B 14.42B 15.62B 16.99B 17.2B 16.75B 16.32B 14.44B 13.95B 14.88B 14.88B 13.96B 12.94B 12.69B 8.53B 7.67B 7.35B 6.83B 5.19B 4.84B 1.98B 1.8B 3.62B 2.99B 2.69B 1.13B 1.11B 1.19B 3.58B 3.29B 2.87B 1.81B 1.48B
Gross Profit 14.71B 14.56B 13.21B 12.58B 9.75B 11.18B 10.83B 10.62B 10.2B 9.79B 10.46B 10.9B 10.82B 10.69B 9.64B 8.79B 8.64B 7.91B 6.93B 6.18B 5.9B 8.61B 7.74B 7.52B 7.41B 8.07B 7.58B 9.43B 8.88B 6.17B 5.33B 4.72B 6B 5.58B 5.45B 2.56B 2.28B 2.03B 2.34B 2.21B
Operating Income 11.71B 11.65B 9.37B 10.36B 7.32B 9.07B 8.82B 9.55B 7.74B 7.15B 7.95B 8.76B 8.6B 8.53B 7.47B 6.84B 6.44B 3.88B 4.43B 3.98B 3.54B 2.83B 2.11B 2.7B 3.13B 3.21B 3.02B 2.69B 2.59B 2.5B 2.16B 1.92B 1.8B 1.56B 1.5B 1.46B 1.28B 1.16B 924.3M 856.9M
Interest Income 103M 187M 44M 9M 18M 37M 4M 7M 4M 9M 20M 15M 28M 39M 20M 19M 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 10.35B 10.52B 7.83B 9.13B 6.14B 8.02B 7.82B 8.57B 6.87B 6.56B 7.37B 8.2B 8.08B 8.01B 7B 6.49B 6.16B 3.57B 4.15B 3.66B 3.2B 2.35B 1.66B 2.33B 2.88B 2.88B 2.31B 2.41B 2.25B 2.17B 1.89B 1.68B 1.45B 1.3B 1.25B 1.16B 1.05B 958.8M 848.1M 782.2M
Net Income 8.22B 8.47B 6.18B 7.55B 4.73B 6.03B 5.92B 5.19B 4.69B 4.53B 4.76B 5.59B 5.46B 5.5B 4.95B 4.55B 4.31B 2.4B 3.54B 2.6B 2.28B 1.47B 893.5M 1.64B 1.98B 1.95B 1.55B 1.64B 1.57B 1.43B 1.22B 1.08B 958.6M 859.6M 802.3M 727M 645.9M 549.1M 479.7M 433M
Selling & General & Admin 2.41B 2.44B 2.49B 2.38B 2.25B 1.97B 1.99B 2.23B 2.38B 2.43B 2.49B 2.39B 2.46B 2.39B 2.33B 2.23B 2.36B 2.37B 2.3B 2.12B 1.94B 5.24B 4.79B 4.56B 4.28B 3.9B 3.68B 5.94B 5.55B 2.97B 2.54B 2.23B 3.65B 3.5B 3.46B 663M 611.3M 525.1M 1.18B 1.12B
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 586M 482M 1.34B -153.6M 183.1M 142.7M 24.6M -1.16B 75.7M 209.4M 18.6M -247.2M -243.5M -236.8M -169.1M -283.4M -159.2M 1.66B 203.3M 74.9M 426.4M 531.6M 833.3M 257.4M n/a 956.3M 881.1M 793.8M 742.9M 709M 628.6M 568.4M 554.9M 514.2M 493.3M 438M 383.4M 338.4M 236.3M 234.3M
Operating Expenses 3B 2.92B 3.84B 2.22B 2.43B 2.11B 2.01B 1.07B 2.46B 2.64B 2.51B 2.14B 2.21B 2.16B 2.16B 1.95B 2.2B 4.03B 2.5B 2.19B 2.37B 5.78B 5.62B 4.82B 4.28B 4.85B 4.56B 6.74B 6.3B 3.68B 3.17B 2.8B 4.2B 4.02B 3.95B 1.1B 994.7M 863.5M 1.41B 1.35B
Interest Expense 1.51B 1.36B 1.21B 1.19B 1.22B 1.12B 981.2M 921.3M 884.8M 638.3M 576.4M 527.8M 516.6M 492.8M 450.9M 473.2M 522.6M 410.1M 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
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 n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 14.21B 13.85B 13.81B 12.87B 11.88B 12.29B 12.44B 13.27B 16.88B 18.27B 19.49B 19.34B 18.96B 18.48B 16.6B 15.9B 17.08B 18.91B 16.46B 15.13B 15.06B 14.31B 13.29B 12.17B 11.11B 10.04B 9.4B 8.71B 8.1B 7.3B 6.16B 5.49B 5.34B 5.13B 5.14B 4.68B 4.28B 3.73B 3.22B 2.84B
Income Tax 2.12B 2.05B 1.65B 1.58B 1.41B 1.99B 1.89B 3.38B 2.18B 2.03B 2.61B 2.62B 2.61B 2.51B 2.05B 1.94B 1.84B 1.24B 1.29B 1.08B 923.2M 838.2M 670M 693.1M 905M 936.2M 757.3M 764.8M 678.4M 741.8M 662.2M 593.2M 489.5M 439.8M 444M 430M 400.6M 409.7M 368.4M 349.2M
Shares Outstanding (Basic) 715.2M 727.9M 736.5M 746.3M 744.6M 758.1M 778.2M 807.4M 854.4M 939.4M 980.5M 998.4M 1.01B 1.03B 1.07B 1.09B 1.13B 1.19B 1.23B 1.26B 1.26B 1.27B 1.27B 1.29B 1.32B 1.36B 1.37B 1.37B 1.39B 1.41B 1.4B 1.42B 1.45B 1.42B 1.43B 1.47B 1.5B 1.48B 1.49B 1.53B
Shares Outstanding (Diluted) 721.9M 732.3M 741.3M 751.8M 750.1M 764.9M 785.6M 815.5M 861.2M 944.6M 986.3M 1.01B 1.02B 1.04B 1.08B 1.11B 1.15B 1.21B 1.25B 1.27B 1.27B 1.28B 1.28B 1.31B 1.36B 1.4B 1.41B 1.41B 1.43B 1.41B 1.4B 1.46B 1.47B 1.47B 1.46B 1.51B 1.5B 1.48B 1.49B 1.53B
EPS (Basic) 11.50 11.63 8.39 10.11 6.35 7.95 7.61 6.43 5.49 4.82 4.85 5.59 5.41 5.33 4.64 4.17 3.83 2.02 2.87 2.06 1.81 1.16 0.70 1.28 1.49 1.44 1.14 1.18 1.11 0.99 0.84 0.73 0.65 0.59 0.55 0.49 0.43 0.37 0.32 0.28
EPS (Diluted) 11.39 11.56 8.33 10.04 6.31 7.88 7.54 6.37 5.44 4.80 4.82 5.55 5.36 5.27 4.58 4.11 3.76 1.98 2.83 2.04 1.79 1.15 0.70 1.25 1.46 1.39 1.10 1.15 1.08 0.99 0.84 0.71 0.64 0.57 0.54 0.48 0.43 0.37 0.32 0.28
EBITDA 13.95B 13.86B 10.9B 12.18B 9.11B 10.76B 10.28B 10.86B 9.27B 8.75B 9.59B 10.32B 10.08B 9.92B 8.73B 8.18B 7.89B 5.2B 5.64B 5.19B 4.74B 3.98B 3.16B 3.78B 4.14B 4.17B 3.9B 3.49B 3.33B 3.2B 2.79B 2.49B 2.35B 2.08B 1.99B 1.9B 1.67B 1.5B 1.16B 1.09B
Depreciation & Amortization 2.1B 1.98B 1.87B 1.87B 1.75B 1.62B 1.48B 1.36B 1.52B 1.56B 1.64B 1.59B 1.49B 1.42B 1.28B 1.22B 1.21B 1.21B 1.25B 1.25B 1.2B 1.15B 1.05B 1.09B 1.01B 956.3M 881.1M 793.8M 742.9M 709M 628.6M 568.4M 554.9M 514.2M 493.3M 438M 383.4M 338.4M 236.3M 234.3M