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 |
Revenue | 308.95B | 276.71B | 263.97B | 238.23B | 231.05B | 214.32B | 208.36B | 198.53B | 190.88B | 179.04B | 137.61B | 122.45B | 122.73B | 112.08B | 108.7B | 106.63B | 101.7B | 92.98B | 88.05B | 80.51B | 69.51B | 57.12B | 50.01B | 42.01B | 36.73B | 30.38B | 20.86B | 12.89B | 13.72B | 13.19B |
Cost of Revenue | 296.37B | 264.35B | 250.84B | 226.08B | 219.03B | 202.56B | 197.17B | 187.26B | 179.47B | 167.63B | 129.3B | 115.47B | 116.17B | 106.11B | 103.03B | 101.25B | 96.69B | 88.64B | 84.19B | 77.05B | 66.26B | 54.02B | 47.21B | 39.58B | 34.21B | 27.52B | 19.25B | 11.78B | 12.5B | 12.03B |
Gross Profit | 12.58B | 12.36B | 13.13B | 12.15B | 12.02B | 11.75B | 11.18B | 11.27B | 11.42B | 11.41B | 8.31B | 6.98B | 6.57B | 5.97B | 5.68B | 5.38B | 5.01B | 4.33B | 3.86B | 3.46B | 3.25B | 3.1B | 2.8B | 2.43B | 2.52B | 2.86B | 1.61B | 1.11B | 1.22B | 1.16B |
Operating Income | 3.91B | 4.38B | 2.85B | 3.52B | 1.66B | 886M | 762M | 7.11B | 3.54B | 2.97B | 2.37B | 2.31B | 2.15B | 1.82B | 2.01B | 1.2B | 1.48B | 1.26B | 1.11B | -190.5M | 983.4M | 929.9M | 693.6M | 96.4M | 158.2M | 332.2M | 362.2M | 92.8M | 274.1M | -30.1M |
Interest Income | 118M | 107M | 10M | 12M | 49M | 39M | 48M | 29M | 18M | 20M | 23M | 22M | 19M | 18M | n/a | n/a | n/a | n/a | 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 | 3.79B | 4.63B | 1.93B | -5.03B | 1.14B | 610M | 239M | 6.89B | 3.25B | 2.66B | 2.1B | 1.92B | 1.92B | 1.64B | 1.86B | 1.06B | 1.46B | 1.3B | 1.16B | -239.8M | 911.4M | 855.4M | 601.2M | 9.6M | 306.9M | 202M | 253.5M | 36.4M | 224.1M | -81.7M |
Net Income | 3B | 3.56B | 1.11B | -4.34B | 900M | 34M | 67M | 5.07B | 2.26B | 1.48B | 1.26B | 1.34B | 1.4B | 1.2B | 1.26B | 823M | 990M | 913M | 751M | -156.7M | 646.5M | 555.4M | 418.6M | -48.3M | 723.7M | 84.9M | 154.9M | 133.9M | 135.4M | 404.5M |
Selling & General & Admin | 8.2B | 7.78B | 10.54B | 8.85B | 9.17B | 8.4B | 8.14B | 7.8B | 7.67B | 8.29B | 5.87B | 4.2B | 149M | 3.94B | 3.31B | 3.82B | 3.19B | 2.79B | 2.48B | 2.27B | 2.09B | 2.02B | 1.95B | 2.08B | 2.05B | 2.22B | 1.16B | 944.5M | 872.9M | 1.12B |
Research & Development | n/a | 89M | 70M | 74M | 96M | 71M | 125M | 341M | 392M | 392M | 456M | 480M | 440M | 407M | 376M | 364M | 347M | 284M | 223M | 182M | 172.7M | 149.4M | 135.1M | 147.5M | 112.6M | 114.7M | n/a | n/a | n/a | n/a |
Other Expenses | 477M | 497M | 259M | 223M | 12M | 182M | 130M | 90M | 58M | 63M | 32M | 10M | 3.21B | 2.98B | -20M | 3.08B | -5M | -6M | 45M | 1.2B | n/a | n/a | 22M | 111.6M | 201.3M | 199.3M | 87.2M | 71.8M | 71.3M | 69.8M |
Operating Expenses | 8.68B | 7.78B | 10.54B | 8.85B | 9.26B | 8.47B | 8.26B | 7.8B | 7.67B | 8.29B | 5.87B | 4.68B | 4.42B | 3.94B | 3.67B | 4.18B | 3.53B | 3.07B | 2.75B | 3.66B | 2.26B | 2.17B | 2.1B | 2.33B | 2.37B | 2.53B | 1.25B | 1.02B | 944.2M | 1.19B |
Interest Expense | 252M | 248M | 178M | 217M | 249M | 264M | 283M | 308M | 353M | 374M | 303M | 240M | 251M | 222M | 187M | 144M | n/a | n/a | 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 | 1.1B | -7.78B | -10.54B | -8.85B | -9.17B | -8.4B | -8.14B | -7.47B | -7.28B | -7.9B | -5.42B | 1.85B | 764M | 767M | 746M | 743M | 744M | 673M | 611M | 550.1M | 513.1M | 499M | 427.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 305.04B | 272.13B | 261.37B | 234.93B | 228.29B | 211.04B | 205.44B | 195.06B | 187.14B | 175.93B | 135.17B | 120.15B | 120.58B | 110.05B | 106.69B | 105.44B | 100.22B | 91.71B | 86.94B | 80.71B | 68.52B | 56.19B | 49.31B | 41.91B | 36.58B | 30.05B | 20.5B | 12.79B | 13.44B | 13.22B |
Income Tax | 629M | 905M | 636M | -695M | 18M | 356M | -53M | 1.61B | 908M | 815M | 742M | 581M | 516M | 505M | 601M | 241M | 468M | 329M | 421M | -83.1M | 264.9M | 293.3M | 182.6M | 52.3M | 122.3M | 117.1M | 98.6M | 31.3M | 88.7M | 111.5M |
Shares Outstanding (Basic) | 133.2M | 141.1M | 152.3M | 160.6M | 181M | 196.3M | 208M | 221M | 230M | 232M | 229M | 235M | 246M | 258M | 269M | 275M | 291M | 298M | 306M | 294M | 290M | 289.3M | 285.2M | 283.1M | 281.3M | 275.2M | 282.1M | 83.65M | 88.5M | 87.93M |
Shares Outstanding (Diluted) | 134.1M | 142.2M | 154.1M | 160.6M | 182M | 197.3M | 209M | 223M | 233M | 235M | 233M | 239M | 251M | 263M | 273M | 279M | 298M | 305M | 316M | 294M | 299M | 298.8M | 298.1M | 283.1M | 284.2M | 275.2M | 282.1M | 84.39M | 93.38M | 91.31M |
EPS (Basic) | 22.54 | 25.23 | 7.31 | -27.02 | 4.97 | 0.17 | 0.32 | 22.95 | 9.82 | 6.37 | 5.51 | 5.71 | 5.70 | 4.65 | 4.70 | 2.99 | 3.40 | 3.06 | 2.46 | -0.53 | 2.23 | 1.92 | 1.47 | -0.17 | 2.57 | 0.31 | 1.14 | 0.83 | 1.53 | 4.60 |
EPS (Diluted) | 22.39 | 25.04 | 7.23 | -27.02 | 4.95 | 0.17 | 0.32 | 22.73 | 9.70 | 6.27 | 5.41 | 5.59 | 5.59 | 4.57 | 4.62 | 2.95 | 3.32 | 2.99 | 2.38 | -0.53 | 2.19 | 1.88 | 1.43 | -0.17 | 2.55 | 0.31 | 1.10 | 0.80 | 1.45 | 4.43 |
EBITDA | 4.67B | 5.74B | 3.11B | -3.6B | 2.31B | 4.06B | 3.86B | 4.39B | 4.56B | 4.14B | 3.06B | 2.74B | 2.72B | 2.33B | 2.52B | 1.65B | 1.85B | 1.56B | 1.39B | 29M | 1.21B | 929.9M | 905M | 450.3M | 332.1M | 531.5M | 449.4M | 164.6M | 345.4M | 50.1M |
Depreciation & Amortization | 635M | 857M | 1B | 1.22B | 922M | 949M | 951M | 910M | 885M | 1.02B | 704M | 591M | 551M | 496M | 474M | 441M | 371M | 295M | 266M | 250.9M | 232.1M | 203.7M | 207.5M | 246.1M | 201.3M | 199.3M | 87.2M | 71.8M | 71.3M | 69.8M |