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 | 69.9B | 66.41B | 67.82B | 63.65B | 67.84B | 69.62B | 67.94B | 62.31B | 60.73B | 61.26B | 73.32B | 68.2B | 68.15B | 70.24B | 52.25B | 41.06B | 50.98B | 47.16B | 48.25B | 44.63B | 38.7B | 35.09B | 32.48B | 30.58B | 30.65B | 24.75B | 26.52B | 1.42B | 1.24B | 1.18B |
Cost of Revenue | -1.09B | 494M | n/a | n/a | n/a | n/a | n/a | n/a | -55M | -86M | n/a | n/a | n/a | n/a | n/a | -1M | n/a | n/a | n/a | n/a | n/a | -698M | -671M | -1.34B | -1.3B | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 70.99B | 65.91B | 67.82B | 63.65B | 67.84B | 69.62B | 67.94B | 62.31B | 60.79B | 61.34B | 73.32B | 68.2B | 68.15B | 70.24B | 52.25B | 41.06B | 50.98B | 47.16B | 48.25B | 44.63B | 38.7B | 35.79B | 33.15B | 31.93B | 31.95B | 24.75B | 26.52B | 1.42B | 1.24B | 1.18B |
Operating Income | 5.62B | 2.16B | 6.36B | 8.52B | 6.93B | 6.79B | 7.42B | 3.67B | 4.28B | 5.32B | 8.8B | 4.05B | 1.44B | 9.18B | 3.73B | -2.32B | 5.06B | 5.76B | 4.17B | 4.29B | 3.56B | 2.35B | 1.41B | 474M | 1.19B | 1.05B | 1.98B | 2.12B | 1.41B | 744M |
Interest Income | 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 |
Pretax Income | 5.62B | 2.16B | 6.36B | 8.13B | 6.93B | 6.79B | 6.31B | 3.54B | 4.28B | 5.65B | 8.8B | 4.05B | 1.44B | 9.18B | 3.73B | -4.33B | 5.06B | 5.79B | 4.17B | 4.55B | 3.56B | 2.35B | 1.67B | 474M | 1.19B | 1.05B | 1.98B | 1.67B | 1.41B | 744M |
Net Income | 4.43B | 1.58B | 5.28B | 6.86B | 5.41B | 5.9B | 5.12B | 4.01B | 850M | 5.37B | 6.31B | 3.37B | 1.32B | 6.42B | 2.79B | -2.25B | 3.21B | 4.32B | 6.29B | 4.71B | 2.76B | 2.22B | 1.6B | 473M | 953M | 617M | 1.34B | 1.2B | 853M | 699M |
Selling & General & Admin | 5.99B | 6.18B | 5.89B | 5.77B | 5.78B | 6.55B | 6.46B | 6.72B | 7.11B | 7.3B | 7.18B | 7.43B | 8.08B | 14.15B | 9.02B | 8.57B | 7.23B | 7.13B | 3.43B | 3.22B | 2.92B | 2.71B | 2.5B | 2.46B | n/a | n/a | n/a | 4.76B | 1.73B | 1.79B |
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 |
Other Expenses | 58.28B | 58.07B | 55.57B | 49.36B | 54.07B | 55.37B | 55.17B | 52.05B | 49.39B | 48.39B | 57.33B | 56.72B | 58.63B | 46.91B | 39.5B | 36.82B | 38.69B | 37.82B | 40.66B | 37.12B | 32.22B | 30.04B | 28.57B | 27.65B | 29.46B | 23.7B | 24.55B | 17.58B | 19.91B | 19.34B |
Operating Expenses | 64.28B | 64.25B | 61.46B | 55.13B | 59.84B | 61.92B | 61.61B | 58.77B | 56.51B | 55.69B | 64.51B | 64.15B | 65.78B | 61.06B | 48.52B | 45.02B | 45.92B | 41.37B | 44.09B | 40.34B | 35.14B | 32.74B | 31.07B | 30.11B | 29.46B | 23.7B | 24.55B | 22.34B | 21.64B | 21.13B |
Interest Expense | 1.04B | 1.04B | 938M | 920M | 913M | 955M | 1.12B | 1.13B | 1.16B | 1.17B | 1.22B | 1.28B | 1.36B | 1.72B | 1.69B | 876M | 720M | 600M | 900M | 659M | 408M | 478M | 403M | 332M | n/a | n/a | n/a | -453M | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | 31M | 16M | n/a | n/a | n/a | n/a | 248M | 125M | n/a | n/a | n/a | 6.38B | 3.65B | 3.43B | 3.38B | 3.21B | n/a | 54M | n/a | 22M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 64.28B | 64.25B | 61.46B | 55.13B | 59.84B | 61.92B | 61.61B | 58.77B | 56.51B | 55.69B | 64.51B | 64.15B | 65.78B | 61.06B | 47.48B | 45.39B | 45.9B | 41.4B | 44.09B | 40.34B | 35.14B | 32.74B | 31.07B | 30.11B | 29.46B | 23.7B | 24.55B | 22.34B | 21.64B | 21.13B |
Income Tax | 1.18B | 560M | 1.06B | 1.55B | 1.51B | 886M | 1.18B | -1.47B | 693M | 1.59B | 2.46B | 661M | 128M | 2.79B | 1.11B | -2.02B | 1.58B | 1.66B | 1.1B | 1.26B | 991M | 580M | 490M | 204M | 421M | 511M | 699M | 468M | 482M | 407M |
Shares Outstanding (Basic) | 706.4M | 762.43M | 779.1M | 825.54M | 951.94M | 973.43M | 1.04B | 1.04B | 271.57M | 1.56B | 1.13B | 1.16B | 1.09B | 1.06B | 985.84M | 817.3M | 716.7M | 744.15M | 761.11M | 748.95M | 750.92M | 739.39M | 703.95M | 739.06M | 626.97M | 782.39M | 782.39M | 745M | 745M | 745M |
Shares Outstanding (Diluted) | 711.1M | 762.3M | 808.9M | 869.4M | 913.2M | 944.4M | 1.01B | 1.04B | 1.1B | 1.13B | 1.13B | 1.12B | 1.09B | 1.06B | 985.84M | 818.46M | 744.79M | 762.26M | 770.7M | 755.03M | 754.98M | 746.94M | 729.55M | 762.9M | 639.6M | 782.39M | 782.39M | 745M | 745M | 745M |
EPS (Basic) | 5.98 | 1.81 | 2.93 | 7.36 | 5.81 | 6.10 | 5.34 | 3.74 | 0.73 | 5.10 | 5.90 | 5.75 | 5.42 | 5.06 | 4.07 | -2.75 | 3.89 | 5.62 | 8.27 | 6.21 | 3.67 | 2.97 | 2.28 | 0.64 | 1.52 | 0.79 | 1.72 | 1.61 | 1.14 | 0.94 |
EPS (Diluted) | 6.51 | 1.81 | 2.91 | 7.70 | 5.68 | 6.06 | 5.20 | 3.74 | 0.73 | 4.99 | 5.90 | 5.71 | 5.32 | 5.06 | 4.07 | -2.74 | 3.89 | 5.48 | 8.16 | 6.16 | 3.65 | 2.94 | 2.20 | 0.62 | 1.49 | 0.79 | 1.72 | 1.61 | 1.14 | 0.94 |
EBITDA | 7.37B | 3.92B | 7.97B | 9.74B | 8.46B | 8.38B | 8.06B | 5.46B | 5.83B | 7.51B | 10.73B | 6.05B | 3.47B | 11.59B | 6.18B | -2.94B | 6.46B | 7.23B | 5.54B | 5.44B | 4.67B | 3.3B | 2.31B | 1.29B | n/a | n/a | n/a | 1.18B | 1.33B | 1.11B |
Depreciation & Amortization | 714M | 718M | 673M | 694M | 619M | 630M | 628M | 795M | 652M | 693M | 713M | 714M | 596M | 679M | 585M | 520M | 375M | 457M | -224M | 352M | 444M | 478M | 498M | 481M | -83M | 173M | 56M | -36M | -71M | 362M |