106.36
-2.82 (-2.58%)
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 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