413.98
-10.88 (-2.56%)
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
Revenue 7.09B 5.92B 5.47B 6.22B 5.37B 4.83B 4.44B 4.2B 3.6B 3.48B 3.33B 2.97B 2.73B 2.28B 2.03B 1.8B 1.76B 2.26B 2.04B 1.73B 1.44B 1.25B 1.02B 796.7M 602.3M 1.97B 1.93B
Cost of Revenue 1.95B 1.69B 1.61B 1.64B 1.48B 1.39B 1.25B 1.22B 1.03B 976.3M 930.3M 822.4M 795M 683.5M 604.8M 532.4M 493.3M 584M 539.4M 452.9M 375.4M 347.3M 285.3M 239.6M 189.6M 559.5M 568.2M
Gross Profit 5.14B 4.23B 3.85B 4.58B 3.9B 3.44B 3.2B 2.98B 2.58B 2.51B 2.4B 2.15B 1.94B 1.6B 1.43B 1.26B 1.26B 1.68B 1.5B 1.28B 1.06B 899.3M 738M 557.1M 412.7M 1.41B 1.37B
Operating Income 2.88B 2.14B 1.88B 2.84B 2.39B 2B 1.87B 1.81B 638.7M 1.47B 1.44B 1.23B 1.08B 888.4M 772.8M 687.5M 748.2M 1.13B 1.26B 939.6M 786.4M 663.1M 538.1M 398.5M 288.5M 480.1M 448.7M
Interest Income 102M 63M 15M 30M 11M 17M 14.7M 16M 10.9M 9.7M 6.7M 5.5M 5.2M 5.3M 3.1M 2.5M 17.7M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 2.7B 1.94B 1.76B 2.75B 2.23B 1.81B 1.67B 1.79B 558M 1.38B 1.46B 1.17B 1.02B 839.8M 714.4M 646.2M 725.8M 1.12B 1.26B 934.7M 771.3M 656.4M 517.4M 381.9M 284M 434.9M 399.8M
Net Income 2.06B 1.61B 1.37B 2.21B 1.78B 1.42B 1.31B 1B 266.6M 941.3M 988.7M 804.5M 690M 571.4M 507.8M 402M 457.6M 701.5M 753.9M 560.8M 425.1M 363.9M 288.9M 212.2M 158.5M 256M 280.1M
Selling & General & Admin 1.74B 1.62B 1.53B 1.48B 1.23B 1.17B 1.08B 991.4M 936.4M 921.3M 869.3M 822.1M 752.2M 629.6M 588M 495.7M 441.3M 451.1M 359.3M 303.9M 242.4M 203.6M 175.3M 141.6M 107.6M 791.3M 776M
Research & Development n/a n/a n/a n/a n/a n/a 51.1M 42M 40.1M 29.1M 37.9M 22.8M 16.1M 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
Other Expenses 533M 469M 331M 257M 220M 200M 16.4M -1.2M -6M 2M -400K -1.5M -1.3M 79.2M 66.3M 64.1M 75.1M 42.9M -121.1M 35.2M 34.1M 32.6M 24.6M 17M 16.6M 140.9M 141.6M
Operating Expenses 2.27B 2.09B 1.86B 1.74B 1.45B 1.37B 1.27B 1.15B 1.06B 1.03B 958.5M 896.3M 832.9M 708.8M 654.3M 559.8M 516.4M 494M 238.2M 339.1M 276.5M 236.2M 199.9M 158.6M 124.2M 932.2M 917.6M
Interest Expense 339M 207M 246M 201M 216M 225M 230.7M 204.4M 148.7M 124.8M 123.5M 97.3M 69M 62.1M 55.6M 35.9M 22.4M 14.3M n/a 4.9M 15.1M 6.7M 20.7M 16.6M 4.5M 45.2M 15.2M
Selling & Marketing Expenses n/a n/a 24M 9M 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 4.21B 3.78B 3.47B 3.37B 2.92B 2.75B 2.52B 2.37B 2.09B 2B 1.89B 1.72B 1.63B 1.39B 1.26B 1.09B 1.01B 1.08B 777.6M 792M 651.9M 583.5M 485.2M 398.2M 313.8M 1.49B 1.49B
Income Tax 640M 327M 386M 541M 452M 381M 351.6M 779.1M 282.2M 430M 455M 353.4M 324.3M 261.8M 201M 239.1M 268.2M 415.2M 506.6M 373.9M 346.2M 292.5M 228.5M 169.7M 125.5M 178.9M 153.4M
Shares Outstanding (Basic) 181.8M 183.2M 183.9M 186.4M 187.6M 189.3M 191.6M 191.1M 192.7M 200.1M 210.7M 219.4M 223.2M 226.3M 235M 236.1M 242.4M 266.4M 284.2M 297.7M 297M 297.8M 307.8M 315.2M 323.4M 324.6M 338.98M
Shares Outstanding (Diluted) 182.7M 184M 184.7M 187.9M 189.3M 191.6M 194.4M 194.2M 195.4M 203.4M 214.7M 223.5M 226.6M 229.4M 236.6M 237.8M 245.3M 272.2M 291.9M 305.6M 304.7M 304.6M 315M 320.4M 326M 328.6M 343.41M
EPS (Basic) 11.32 8.77 7.47 11.88 9.48 7.51 6.84 5.24 1.38 4.70 4.69 3.67 3.09 2.52 2.16 1.70 1.89 2.63 2.65 1.88 1.43 1.22 0.94 0.67 0.49 0.79 0.83
EPS (Diluted) 11.26 8.73 7.44 11.78 9.39 7.42 6.74 5.15 1.36 4.63 4.61 3.60 3.05 2.49 2.15 1.69 1.87 2.58 2.58 1.84 1.40 1.19 0.92 0.66 0.49 0.78 0.82
EBITDA 3.47B 2.61B 2.33B 3.09B 2.66B 2.27B 2.08B 2.16B 1.64B 1.59B 1.53B 1.33B 1.19B 982.5M 828.3M 751.7M 863.8M 1.2B 1.3B 974.8M 820.5M 695.7M 562.7M 415.5M 305.1M 283.4M 240.9M
Depreciation & Amortization 431M 373M 331M 257M 220M 200M 191.9M 158.3M 126.7M 113.5M 95.6M 93.4M 93.5M 79.2M 66.3M 64.1M 75.1M 42.9M 39.5M 35.2M 34.1M 32.6M 24.6M 17M 16.6M 140.9M 141.6M