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 | 61.5B | 53.61B | 53.39B | 59.75B | 48B | 41.38B | 40.11B | 37.95B | 34.63B | 35.23B | 33.98B | 32.49B | 26.18B | 32.4B | 31.62B | 23.36B | 20.09B | 26.37B | 33.31B | 27.34B | 24.69B | 22.12B | 20.45B | 22.95B | 27.27B | 22.54B | 17.62B | 16.33B | 7.46B | 6.42B | 5.55B | 5.01B | 1.49B | 1.27B | 1.07B | 1.32B | -1.9B | n/a | -1.04B | -900.2M |
Cost of Revenue | 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 | 1.78B | 1.97B | 1.68B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1.53B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 61.5B | 53.61B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 30.63B | 29.65B | 21.68B | 20.09B | 26.37B | 33.31B | 27.34B | 24.69B | 22.12B | 20.45B | 22.95B | 27.27B | 22.54B | 17.62B | 16.33B | 5.93B | 6.42B | 5.55B | 5.01B | 1.49B | 1.27B | 1.07B | 1.32B | -1.9B | n/a | -1.04B | -900.2M |
Operating Income | 29.55B | 23.55B | 24.63B | 29.82B | 23.09B | 18.49B | 18.13B | 16.67B | 14.73B | 14.85B | 11.95B | 12.19B | 3.05B | 6.29B | 6.59B | 1.21B | 460M | 2.67B | 12.57B | 10.14B | 21.15B | 18.14B | 16.6B | 19.52B | 26.7B | 19.12B | 16.45B | 15.08B | -11.59B | 2.91B | 2.26B | 1.81B | -2.18B | -2.17B | -2.04B | -1.47B | -6.35B | -364.2M | -3.43B | -2.88B |
Interest Income | n/a | 50.28B | 21.59B | 9.41B | 10.16B | 17.1B | 13.89B | 9B | 7.02B | 5.83B | 5.41B | 5.21B | n/a | 7.26B | 7.28B | 7.7B | 40.73B | 60.08B | 45.22B | 28.18B | 18.59B | 15.74B | 15.87B | 24.13B | 21.23B | 13.76B | 16.44B | 13.58B | 3.59B | 3.32B | 2.51B | 1.91B | 5.89B | 5.52B | 4.8B | 4.51B | n/a | n/a | n/a | n/a |
Pretax Income | 17.6B | 11.81B | 14.09B | 19.67B | 14.42B | 11.3B | 11.24B | 10.4B | 8.85B | 8.49B | 3.59B | 4.56B | 596M | 6.11B | 6.2B | 857M | 2.29B | 3.44B | 11B | 7.05B | 6.31B | 5.33B | 4.63B | 5.68B | 8.53B | 7.73B | 5.38B | 4.27B | 1.55B | 1.4B | 1.21B | 996.2M | 793.5M | 772.5M | 470.2M | 738.3M | 636.5M | 364.2M | 322.6M | 183.3M |
Net Income | 13.39B | 9.09B | 11.03B | 15.03B | 11B | 9.04B | 8.75B | 6.11B | 5.98B | 6.13B | 3.47B | 2.93B | 11M | 4.11B | 4.7B | 1.35B | 1.71B | 3.21B | 7.47B | 4.94B | 4.49B | 3.79B | 2.99B | 3.52B | 5.46B | 4.79B | 3.28B | 2.59B | 951.4M | 856.4M | 740.9M | 603.6M | 510.5M | 475.1M | 270.4M | 443M | 394.6M | 230.9M | 201.3M | 105.9M |
Selling & General & Admin | 27.14B | 30.06B | 28.76B | 29.93B | 24.9B | 22.89B | 21.98B | 21.27B | 19.9B | 20.38B | 22.03B | 20.31B | 19.68B | 20.47B | 19.73B | 17.5B | 13.08B | 17.36B | 15.63B | 12.47B | 11.01B | 9.51B | 9.07B | 10.65B | 12.99B | 10.08B | 8.05B | 7.2B | 3.06B | 2.72B | 2.37B | 2.17B | 1.46B | 1.4B | 1.06B | 1.14B | n/a | n/a | 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 | 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 | 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 | 7.3B | 6.74B | 4.65B | 6.54B | 6.34B | 5.1B | 4.73B | -14.55B | -13.49B | -12.91B | -7.23B | -13.56B | -13.5B | -6.88B | -8.44B | 14.46B | -6.23B | -5.66B | -5.37B | 2.21B | 2.04B | 2.05B | 1.65B | 4.45B | 364.2M | 2.39B | 1.98B |
Operating Expenses | 31.95B | 30.06B | 28.76B | 29.93B | 24.9B | 22.89B | 21.98B | 21.27B | 19.9B | 20.38B | 22.03B | 20.31B | 25.58B | 26.12B | 25.03B | 22.15B | 19.63B | 23.7B | 20.73B | 17.21B | 3.54B | 3.98B | 3.84B | 3.43B | 570M | 3.42B | 1.17B | 1.25B | 17.52B | 3.51B | 3.29B | 3.19B | 3.67B | 3.43B | 3.11B | 2.79B | 4.45B | 364.2M | 2.39B | 1.98B |
Interest Expense | n/a | 42.05B | 12.27B | 1.37B | 3.85B | 12.4B | 10.09B | 5.7B | 3.32B | 2.74B | 3.68B | 4.43B | n/a | 6.91B | 6.41B | 6.71B | 37.52B | 57.3B | 41.94B | 24.43B | 14.86B | 12.81B | 11.97B | 20.78B | 18.18B | 11.39B | 13.51B | 10.81B | 1.57B | 1.51B | 1.05B | 815.3M | 4.36B | 3.92B | 3.71B | 3.38B | 1.9B | n/a | 1.04B | 900.2M |
Selling & Marketing Expenses | 965M | 898M | 905M | 643M | 434M | 660M | 691M | 609M | 587M | 681M | 658M | 638M | 601M | 602M | 582M | 503M | 776M | 813M | 1.25B | 1.16B | 1.13B | 967M | 1.13B | 1.26B | 2.06B | 1.68B | 1.41B | 1.18B | 856.8M | 735.1M | 607.2M | 470.4M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 31.95B | 30.06B | 28.76B | 29.93B | 24.9B | 22.89B | 21.98B | 21.27B | 19.9B | 20.38B | 22.03B | 20.31B | 25.58B | 26.12B | 25.03B | 22.15B | 19.63B | 23.7B | 20.73B | 17.21B | 3.54B | 3.98B | 3.84B | 3.43B | 570M | 3.42B | 1.17B | 1.25B | 19.05B | 3.51B | 3.29B | 3.19B | 3.67B | 3.43B | 3.11B | 2.79B | 4.45B | 364.2M | 2.39B | 1.98B |
Income Tax | 4.07B | 2.58B | 2.91B | 4.55B | 3.24B | 2.06B | 2.35B | 4.17B | 2.73B | 2.2B | 90M | 902M | 161M | 1.42B | 739M | -336M | 480M | 831M | 3.27B | 1.86B | 1.8B | 1.55B | 1.65B | 2.07B | 3.07B | 2.94B | 1.99B | 1.69B | 593.7M | 539.5M | 473.7M | 392.6M | 283M | 297.4M | 199.8M | 295.3M | 241.9M | 133.3M | 121.3M | 77.4M |
Shares Outstanding (Basic) | 1.59B | 1.63B | 1.69B | 1.78B | 1.6B | 1.62B | 1.71B | 1.78B | 1.85B | 1.91B | 1.92B | 1.91B | 1.89B | 1.65B | 1.36B | 1.19B | 1.03B | 1B | 1.01B | 1.05B | 1.08B | 1.08B | 1.08B | 1.09B | 1.1B | 1.1B | 1.15B | 1.19B | 682.4M | 744.7M | 756.02M | 538.93M | 155.59M | 150.47M | 148.22M | 151.07M | 147.7M | 153.93M | 142.06M | 117.87M |
Shares Outstanding (Diluted) | 1.61B | 1.65B | 1.71B | 1.81B | 1.62B | 1.64B | 1.74B | 1.82B | 1.89B | 1.95B | 1.97B | 1.96B | 1.92B | 1.68B | 1.41B | 1.19B | 1.07B | 1.02B | 1.05B | 1.08B | 1.11B | 1.1B | 1.11B | 1.12B | 1.15B | 1.16B | 1.21B | 1.22B | 686.6M | 757.88M | 763.81M | 548.73M | 162.45M | 159.04M | 148.22M | 151.07M | 147.7M | 153.93M | 142.06M | 117.87M |
EPS (Basic) | 8.05 | 5.24 | 6.23 | 8.16 | 6.55 | 5.26 | 4.82 | 3.15 | 2.98 | 2.98 | 1.65 | 1.42 | 0.01 | 1.25 | 2.64 | -0.77 | 1.45 | 2.97 | 7.38 | 4.70 | 4.15 | 3.52 | 2.76 | 3.21 | 4.95 | 4.33 | 2.80 | 2.13 | 1.40 | 1.15 | 0.98 | 1.12 | 2.95 | 2.97 | 1.69 | 2.81 | 2.57 | 1.50 | 1.41 | 0.89 |
EPS (Diluted) | 7.95 | 5.18 | 6.15 | 8.03 | 6.46 | 5.19 | 4.73 | 3.08 | 2.92 | 2.91 | 1.61 | 1.38 | 0.00 | 1.23 | 2.63 | -0.77 | 1.39 | 2.90 | 7.07 | 4.57 | 4.06 | 3.45 | 2.69 | 3.11 | 4.73 | 4.10 | 2.67 | 2.08 | 1.39 | 1.13 | 0.97 | 1.10 | 2.86 | 2.81 | 1.69 | 2.81 | 2.57 | 1.50 | 1.41 | 0.89 |
EBITDA | 17.6B | 23.55B | 24.63B | 29.82B | 23.09B | 18.49B | 18.13B | 16.67B | 14.73B | 14.85B | 11.95B | n/a | n/a | n/a | 7.65B | n/a | 1.81B | 2.49M | -42M | -486M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5.16B | 4.7B | 4.18B | 4.12B | 2.54B | 364.2M | 1.36B | 1.08B |
Depreciation & Amortization | n/a | 4.26B | 4B | 4.22B | 3.77B | 2.64B | 1.84B | 1.75B | 1.74B | 1.43B | 1.16B | 1.51B | 1.58B | 1.4B | 1.42B | 1.22B | 794M | 475M | 876M | 815M | 805M | 637M | 787M | 729M | 727M | 541M | 575M | 338M | 83.3M | 70M | 58.8M | 51.3M | 7.34B | 6.86B | 6.22B | 5.58B | 8.89B | 728.4M | 4.79B | 3.97B |