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 | 36.44B | 36.02B | 31.5B | 28.72B | 26.58B | 25.87B | 25.94B | 25.9B | 25.92B | 29.64B | 34.24B | 35.3B | 35.02B | 35.81B | 31.49B | 38.75B | 40.49B | 36.13B | 33.26B | 34.11B | 32.17B | 30.5B | 29.25B | 29.23B | 22.92B | 23.43B | 24.14B |
Cost of Revenue | 22.18B | 22.25B | 20.18B | 17.47B | 16.14B | 15.53B | 15.59B | 15.86B | 15.82B | 18.12B | 21.65B | 22.19B | 21.94B | 22.71B | 19.62B | 24.82B | 27.16B | 24.06B | 21.34B | 21.84B | 20.28B | 18.53B | 17.46B | 17.57B | 13.96B | 14.62B | 15.59B |
Gross Profit | 14.26B | 13.76B | 11.31B | 11.25B | 10.45B | 10.34B | 10.35B | 10.03B | 10.1B | 11.51B | 12.6B | 13.11B | 13.08B | 13.1B | 11.87B | 13.94B | 13.33B | 12.08B | 11.91B | 12.27B | 11.89B | 11.97B | 11.79B | 11.67B | 8.96B | 8.81B | 8.55B |
Operating Income | 6.34B | 5.5B | 3.53B | 4.65B | 3.85B | 3.84B | 3.31B | 3.46B | 2.55B | 8.9B | 3.24B | 3.97B | 3.64B | 3.5B | 2.5B | 5.18B | 3.58B | 3.97B | 4.15B | 4.75B | 4.61B | 5.86B | 5.96B | 4.88B | 4.01B | 3.58B | 3.54B |
Interest Income | 328M | 241M | 134M | 55M | 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 | 6.26B | 5.88B | 3.23B | 4.37B | 3.38B | 3.45B | 2.84B | 3.12B | 1.45B | 7.88B | 2.55B | 2.39B | 1.77B | 1.88B | 726M | 3.95B | 2.34B | 3.36B | 3.64B | 4.11B | 3.95B | 5.2B | 5.11B | 3.45B | 3.42B | 3.04B | 3B |
Net Income | 4.61B | 4.96B | 2.72B | 4.3B | 3.56B | 3.93B | 3.32B | 2.83B | 1.64B | 7.27B | 2.18B | 3.92B | 3.07B | 3.55B | 4.11B | 3.02B | 2.88B | 2.59B | 3.06B | 2.63B | 2.67B | 3.48B | 3.39B | 1.88B | 2B | 1.75B | 1.63B |
Selling & General & Admin | 7.44B | 8B | 7.38B | 6.26B | 6.1B | 6.14B | 6.47B | 5.94B | 6.55B | 7.58B | 8.46B | 8.68B | 9.18B | 9.38B | 9.14B | 8.78B | 8.61B | 7.67B | 7.12B | 7.14B | 6.66B | 6.14B | 5.64B | 5.75B | 4.59B | 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 | n/a |
Other Expenses | 473M | 260M | 394M | 338M | 495M | 358M | 565M | 634M | 1B | -4.96B | 898M | 460M | 263M | 220M | 236M | -32M | 1.14B | 438M | 638M | 381M | 617M | -29M | 180M | 1.04B | 363M | 5.24B | 5.02B |
Operating Expenses | 7.91B | 8.26B | 7.78B | 6.6B | 6.59B | 6.49B | 7.04B | 6.57B | 7.55B | 2.62B | 9.36B | 9.14B | 9.44B | 9.6B | 9.38B | 8.75B | 9.75B | 8.11B | 7.76B | 7.52B | 7.28B | 6.11B | 5.82B | 6.78B | 4.95B | 5.24B | 5.02B |
Interest Expense | 508M | 550M | 428M | 365M | 423M | 484M | 462M | 396M | 515M | 609M | 778M | 1.02B | 1.18B | 1.38B | 1.54B | 1.26B | 1.27B | 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 |
Cost & Expenses | 30.1B | 30.51B | 27.96B | 24.07B | 22.73B | 22.02B | 22.63B | 22.43B | 23.37B | 20.74B | 31B | 31.33B | 31.38B | 32.31B | 28.99B | 33.57B | 36.92B | 32.17B | 29.1B | 29.36B | 27.56B | 24.64B | 23.29B | 24.35B | 18.91B | 19.85B | 20.61B |
Income Tax | 1.47B | 1.54B | 865M | 1.19B | 1.22B | 2M | 773M | 666M | 114M | 593M | 353M | 60M | 168M | 116M | 54M | 1.14B | 658M | 1B | 816M | 1.21B | 1.27B | 1.81B | 1.81B | 1.56B | 1.41B | n/a | n/a |
Shares Outstanding (Basic) | 1.34B | 1.36B | 1.38B | 1.4B | 1.43B | 1.45B | 1.47B | 1.51B | 1.56B | 1.62B | 1.69B | 1.77B | 1.78B | 1.76B | 1.72B | 1.48B | 1.5B | 1.57B | 1.65B | 1.69B | 1.71B | 1.73B | 1.73B | 1.61B | 718.84M | 1.46B | 1.46B |
Shares Outstanding (Diluted) | 1.35B | 1.37B | 1.39B | 1.41B | 1.44B | 1.46B | 1.49B | 1.53B | 1.57B | 1.64B | 1.71B | 1.79B | 1.79B | 1.77B | 1.72B | 1.49B | 1.51B | 1.59B | 1.65B | 1.7B | 1.72B | 1.73B | 1.73B | 1.61B | 718.84M | 1.46B | 1.46B |
EPS (Basic) | 3.44 | 3.64 | 1.97 | 3.06 | 2.48 | 2.68 | 2.30 | 1.93 | 1.07 | 4.49 | 1.29 | 2.21 | 1.70 | 2.00 | 2.40 | 2.04 | 1.92 | 1.64 | 1.86 | 1.56 | 1.56 | 2.01 | 1.96 | 1.17 | 1.38 | 1.20 | 1.12 |
EPS (Diluted) | 3.42 | 3.62 | 1.96 | 3.04 | 2.47 | 2.65 | 2.28 | 1.91 | 1.05 | 4.44 | 1.28 | 2.19 | 1.69 | 1.99 | 2.39 | 2.03 | 1.90 | 1.62 | 1.85 | 1.55 | 1.55 | 2.01 | 1.96 | 1.17 | 1.38 | 1.20 | 1.12 |
EBITDA | 8.07B | 7.64B | 4.76B | 5.85B | 4.92B | 4.98B | 4.12B | 4.34B | 2.79B | 9.39B | 4.39B | 4.49B | 4.3B | 4.75B | 3.71B | 6.14B | 4.59B | 4.85B | 5.04B | 5.63B | 5.49B | 6.67B | 6.68B | 6.53B | 5.05B | 3.58B | 3.54B |
Depreciation & Amortization | 1.3B | 1.22B | 1.11B | 1.11B | 1.12B | 1.05B | 811M | 816M | 823M | 894M | 1.06B | 1.08B | 1.34B | 1.49B | 1.44B | 931M | 986M | 886M | 891M | 879M | 879M | 813M | 716M | 1.64B | 1.03B | n/a | n/a |