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 | 7.4B | 6.06B | 6.23B | 5.89B | 5.63B | 4.26B | 4.28B | 3.96B | 3.71B | 3.4B | 3.5B | 3.21B | 3.12B | 3.44B | 3.2B | 3.41B | 3.65B | 2.44B | 1.66B | 879.92M | 540.44M | 589.85M | 799.22M | 857.23M | 832.71M | 634.25M | 450.82M |
Cost of Revenue | 1.44B | 2.17B | 3.65B | 3.4B | 3.51B | 2.43B | 2.46B | 2.21B | 2.09B | 1.9B | 2.02B | 1.85B | 1.91B | 1.75B | 1.68B | 1.96B | 2.19B | 1.62B | 970.38M | 353.91M | 55.84M | 190.31M | 226.79M | 210.55M | n/a | n/a | n/a |
Gross Profit | 5.96B | 3.9B | 2.58B | 2.48B | 2.12B | 1.83B | 1.81B | 1.75B | 1.61B | 1.5B | 1.48B | 1.36B | 1.21B | 1.69B | 1.52B | 1.45B | 1.46B | 812.24M | 687.39M | 526.01M | 484.6M | 399.54M | 572.43M | 646.68M | 832.71M | 634.25M | 450.82M |
Operating Income | 1.8B | 1.58B | 1.56B | 1.44B | 1.23B | 1.02B | 1.03B | 999M | 839M | 720M | 754M | 688M | 690M | 696M | 631M | 603M | 640.18M | 365.66M | 214.09M | 113.66M | 8.18M | -57.31M | 79.14M | 60.13M | 196.02M | 134.51M | 53.66M |
Interest Income | 28M | 115M | 7M | 1M | 4M | 10M | 10M | 7M | 5M | 4M | 6M | 9M | 10M | 11M | 9M | 13M | 35M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 1.45B | 1.4B | 1.48B | 1.53B | 1.21B | 1.02B | 1.06B | 880M | 136M | 630M | 594M | 600M | 548M | 573M | 526M | 391M | 522.16M | 793.9M | 213.15M | 106.26M | 2.55M | -66.35M | 84.18M | 78.8M | 214.87M | n/a | n/a |
Net Income | 1.12B | 1.06B | 1.13B | 1.19B | 933M | 774M | 458M | 734M | 108M | 428M | 414M | 385M | 352M | 387M | 395M | 266M | 319.88M | 518.4M | 127.89M | 61.69M | 11.36M | -105.45M | 43.13M | 40.46M | 23.31M | 86.15M | 34.95M |
Selling & General & Admin | 163M | 1.73B | 627M | 645M | 600M | 552M | 555M | 522M | 487M | 460M | 507M | 471M | 367M | 847M | 784M | 697M | 701.93M | 407.69M | 402.39M | 303.58M | 354.49M | 402.76M | 531.99M | 531.61M | 45.91M | n/a | n/a |
Research & Development | n/a | n/a | 0.24 | 0.26 | 0.22 | 0.24 | 0.24 | 0.22 | 0.04 | 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 | 1.25B | 585M | 291M | 278M | 202M | 190M | 242M | 221M | 205M | 165M | 164M | 152M | 138M | 109M | 103M | 104M | 92.58M | 38.89M | 70.92M | 108.77M | 121.92M | 244.4M | 188.09M | 233.08M | 590.78M | 499.74M | 397.17M |
Operating Expenses | 1.42B | 2.32B | 918M | 923M | 802M | 742M | 765M | 710M | 657M | 598M | 644M | 593M | 471M | 956M | 887M | 801M | 794.51M | 446.58M | 473.31M | 412.35M | 476.41M | 647.16M | 720.08M | 764.69M | 636.69M | 499.74M | 397.17M |
Interest Expense | 398M | 272M | 120M | 125M | 101M | 124M | 150M | 143M | 135M | 111M | 117M | 111M | 97M | 119M | 102M | 102M | 97M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 54M | 47M | 51M | 57M | 39M | 39M | 37M | 31M | 30M | 28M | 32M | 30M | 26M | 24M | 20M | 15M | 18.61M | 20.82M | 20.52M | 9.04M | 12.79M | 19.52M | 27.11M | 28.02M | 45.91M | n/a | n/a |
Cost & Expenses | 2.85B | 4.49B | 4.57B | 4.33B | 4.31B | 3.18B | 3.23B | 2.92B | 2.75B | 2.5B | 2.67B | 2.45B | 2.38B | 2.7B | 2.56B | 2.76B | 2.98B | 2.07B | 1.44B | 766.26M | 532.26M | 647.16M | 720.08M | 764.69M | 636.69M | 499.74M | 397.17M |
Income Tax | 334M | 344M | 352M | 347M | 279M | 245M | 606M | 146M | 28M | 203M | 181M | 216M | 199M | 190M | 137M | 128M | 202.28M | 275.5M | 85.25M | 44.57M | 749K | -21.24M | 41.05M | 38.33M | 90.48M | -86.15M | -34.95M |
Shares Outstanding (Basic) | 575.12M | 509.13M | 492.42M | 497.7M | 493.25M | 494.79M | 495.9M | 499.2M | 495.6M | 501.9M | 506.7M | 500.7M | 504.9M | 528M | 609M | 615M | 571.09M | 347.92M | 298.27M | 243.06M | 273.9M | 235.3M | 250.22M | 358.13M | 332.94M | 300.52M | 299.61M |
Shares Outstanding (Diluted) | 579.19M | 508.39M | 497.86M | 505.09M | 500.71M | 500.91M | 503.1M | 508.8M | 506.4M | 513.9M | 519M | 513.9M | 517.8M | 540M | 621M | 645M | 613.54M | 449.48M | 383.04M | 289.96M | 273.9M | 235.3M | 250.22M | 366.27M | 332.94M | 300.52M | 299.61M |
EPS (Basic) | 1.94 | 2.08 | 2.28 | 2.38 | 1.89 | 1.56 | 0.92 | 1.47 | 0.22 | 0.85 | 0.82 | 0.77 | 0.70 | 0.73 | 0.65 | 0.43 | 0.55 | 1.49 | 0.41 | 0.23 | -0.01 | -0.45 | 0.13 | 0.12 | 0.07 | 0.29 | 0.12 |
EPS (Diluted) | 1.93 | 2.08 | 2.26 | 2.35 | 1.86 | 1.55 | 0.91 | 1.44 | 0.21 | 0.83 | 0.80 | 0.75 | 0.68 | 0.72 | 0.64 | 0.42 | 0.52 | 1.15 | 0.32 | 0.19 | -0.01 | -0.45 | 0.13 | 0.12 | 0.07 | 0.29 | 0.12 |
EBITDA | 2.46B | 2B | 1.95B | 1.9B | 1.55B | 1.33B | 1.29B | 1.26B | 1.16B | 1.07B | 1B | 918M | 838M | 686M | 632M | 571M | 614.74M | 404.55M | 285M | 182.01M | 84.52M | 32.67M | 203.5M | 161.41M | 261.67M | 134.51M | 53.66M |
Depreciation & Amortization | 613M | 323M | 4.55B | 4.29B | 4.29B | 3.18B | 3.23B | 2.91B | 2.75B | 138M | 137M | 122M | 104M | 109M | 103M | 104M | 92.58M | 38.89M | 70.92M | 68.34M | 76.88M | 89.93M | 101.07M | 100.28M | 65.64M | n/a | n/a |