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 |