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 | 41.03B | 39.29B | 36.6B | 35.67B | 36.8B | 33.84B | 30.09B | 25.8B | 24.51B | 23.53B | 23.98B | 24.66B | 25.22B | 26.41B | 28.14B | 33.76B | 33.89B | 32.02B | 30.15B | 30.72B | 29.85B | 26.21B | 17.21B | 13.56B | 7.62B | 8.99B | 8.9B | 9.15B | 8.07B | 6.82B | 6.71B | 5.06B | 5.55B | 5.69B | 5.49B | 5.25B | 5.8B | 6.05B | 5.61B | 5.06B |
Cost of Revenue | 32.67B | 32.74B | 29.13B | 28.4B | 29.32B | 26.58B | 23.3B | 19.85B | 18.73B | 17.88B | 18.38B | 19.28B | 19.64B | 20.79B | 22.85B | 28.13B | 27.7B | 25.8B | 24.66B | 25.59B | 25.14B | 22.32B | 14.1B | 11.22B | 5.07B | 6.46B | 6.54B | 6.62B | 5.85B | 5.04B | 5.21B | 4.15B | 4.71B | 4.64B | 4.56B | 4.47B | 5.02B | 5.11B | 4.76B | 4.01B |
Gross Profit | 8.36B | 6.55B | 7.47B | 7.27B | 7.48B | 7.26B | 6.79B | 5.95B | 5.78B | 5.64B | 5.6B | 5.38B | 5.58B | 5.63B | 5.29B | 5.63B | 6.19B | 6.21B | 5.49B | 5.13B | 4.72B | 3.88B | 3.1B | 2.34B | 2.55B | 2.53B | 2.37B | 2.53B | 2.22B | 1.78B | 1.5B | 915M | 842M | 1.05B | 928.7M | 777.1M | 780.3M | 941.6M | 848.1M | 1.04B |
Operating Income | 4.37B | 2.54B | 6.34B | 5.65B | 4.07B | 3.08B | 3.78B | 3.3B | 3.19B | 3.08B | 3.2B | 3.12B | 3.13B | 3.28B | 2.83B | 2.48B | -111M | 3.01B | 2.45B | 2.18B | 2.04B | 1.54B | 1.39B | 1B | 1.1B | 969M | 756M | 880M | 658M | 536M | 199M | 219M | 229M | 351.5M | 291.6M | 23.3M | 25.2M | 167.2M | 70.8M | 307.8M |
Interest Income | n/a | n/a | 506M | 556M | 593M | 528M | 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 |
Pretax Income | 5.02B | 2.35B | 5.84B | 8.94B | 3.73B | 2.55B | 3.74B | 3.05B | 2.92B | 2.79B | 2.94B | 2.86B | 2.96B | 3.08B | 2.37B | 2.27B | -368M | 2.69B | 2.28B | 2.04B | 1.61B | 1.13B | 1.01B | 699M | 975M | 762M | 312M | 651M | 384M | 409M | 65M | 170M | 180M | 277.2M | 312.5M | -111.5M | -53.9M | 137.4M | 49.5M | 348.1M |
Net Income | 4.17B | 2.06B | 4.9B | 7B | 3.19B | 2.25B | 3.23B | 2.02B | 2.2B | 1.99B | 2.07B | 1.95B | 1.98B | 2.12B | 2.05B | 1.69B | -1.26B | 1.79B | 1.54B | 1.4B | 1.08B | 866M | 64M | 427M | 608M | 467M | 194M | 407M | 234M | 252M | 35M | 96M | 121M | 268.2M | 210.4M | -80.5M | -30.9M | 94.2M | 41.2M | 214.4M |
Selling & General & Admin | 3.99B | 4.01B | 3.87B | 3.6B | 3.41B | 3.29B | 3.01B | 2.65B | 2.58B | 2.57B | 2.4B | 2.26B | 2.45B | 2.35B | 2.47B | 3.14B | 3.24B | 3.21B | 3.03B | 2.95B | 2.71B | 2.35B | 1.71B | 1.33B | 1.07B | 1.17B | 1.22B | 1.23B | 1.2B | 963M | 1.03B | 485M | 455M | 531.4M | 450.5M | 533.2M | 514.3M | 527.6M | 551.7M | 543.4M |
Research & Development | n/a | 1.2B | 1.2B | 1.1B | 1.1B | 953M | 764M | 639M | 705M | 712M | 569M | 507M | 520M | 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 | 2.74B | 3.84B | 256M | -893M | 524M | 110M | 31M | 15M | 23M | -3M | 47M | n/a | n/a | n/a | 3.06B | n/a | n/a | n/a | -35M | n/a | n/a | n/a | 381M | 389M | 393M | 418M | 367M | 280M | 267M | 211M | 158M | 171.3M | 186.6M | 220.6M | 240.8M | 246.8M | 225.6M | 193.4M |
Operating Expenses | 3.99B | 4.01B | 3.87B | 3.6B | 3.41B | 3.29B | 3.01B | 2.65B | 2.58B | 2.57B | 2.4B | 2.26B | 2.45B | 23.14B | 2.47B | 3.14B | 6.3B | 3.21B | 3.03B | 2.95B | 2.68B | 2.35B | 1.71B | 1.33B | 1.46B | 1.56B | 1.61B | 1.65B | 1.56B | 1.24B | 1.3B | 696M | 613M | 702.7M | 637.1M | 753.8M | 755.1M | 774.4M | 777.3M | 736.8M |
Interest Expense | 621M | 545M | 506M | 556M | 593M | 528M | 562M | 360M | 301M | 301M | 282M | 257M | 212M | 221M | 269M | 281M | 295M | 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 |
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 | -611M | 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 | 36.66B | 36.75B | 33B | 32B | 32.73B | 29.87B | 26.32B | 22.5B | 21.32B | 20.45B | 20.78B | 21.54B | 22.09B | 23.14B | 25.32B | 31.27B | 34B | 29.01B | 27.69B | 28.54B | 27.81B | 24.67B | 15.81B | 12.55B | 6.52B | 8.03B | 8.15B | 8.27B | 7.41B | 6.28B | 6.51B | 4.84B | 5.32B | 5.34B | 5.2B | 5.23B | 5.77B | 5.89B | 5.54B | 4.75B |
Income Tax | 842M | 290M | 940M | 1.93B | 539M | 300M | 513M | 1.03B | 723M | 800M | 868M | 911M | 987M | 997M | 462M | 693M | 913M | 883M | 709M | 661M | 522M | 323M | 312M | 272M | 350M | 279M | 118M | 244M | 150M | 157M | 30M | 74M | 59M | 9M | 102.1M | -31M | -23M | 43.2M | 8.3M | 133.7M |
Shares Outstanding (Basic) | 147M | 151.5M | 154.9M | 160.3M | 167.1M | 169.3M | 173.7M | 174.4M | 178.9M | 189.4M | 208.8M | 229.6M | 248.6M | 276.8M | 296.9M | 319.2M | 334.5M | 341.7M | 345.7M | 356.5M | 359.7M | 404.74M | 224.9M | 171.13M | 141.16M | 138.78M | 137.1M | 133.44M | 125.12M | 115.66M | 76.09M | 94.12M | 94.53M | 94.27M | 93.93M | 94.15M | 95.08M | 93.73M | 92.58M | 92.61M |
Shares Outstanding (Diluted) | 147.3M | 152M | 155.6M | 160.9M | 167.6M | 170M | 174.6M | 175.6M | 180.5M | 191.6M | 212.1M | 233.9M | 253.4M | 281.6M | 301.1M | 323.3M | 334.5M | 354.3M | 358.6M | 363.2M | 365M | 408.61M | 228.82M | 172.57M | 141.76M | 139.61M | 139.07M | 136.12M | 127.23M | 117.62M | 76.92M | 95.52M | 94.53M | 94.27M | 93.93M | 94.15M | 95.08M | 93.73M | 92.58M | 92.61M |
EPS (Basic) | 28.39 | 13.57 | 31.61 | 43.70 | 19.08 | 13.28 | 18.59 | 11.55 | 12.30 | 10.51 | 9.91 | 8.50 | 7.96 | 7.65 | 6.91 | 5.28 | -3.77 | 5.24 | 4.46 | 3.93 | 3.01 | 2.11 | 1.87 | 2.39 | 4.31 | 3.37 | 1.42 | 3.05 | 2.11 | 2.40 | 0.46 | 1.02 | 1.28 | 2.85 | 2.24 | -0.85 | -0.33 | 1.00 | 0.45 | 2.32 |
EPS (Diluted) | 28.34 | 13.53 | 31.47 | 43.54 | 19.03 | 13.22 | 18.49 | 11.47 | 12.19 | 10.39 | 9.75 | 8.35 | 7.81 | 7.52 | 6.82 | 5.21 | -3.77 | 5.12 | 4.37 | 3.85 | 2.97 | 2.09 | 1.84 | 2.37 | 4.29 | 3.35 | 1.40 | 2.99 | 2.08 | 2.36 | 0.46 | 1.00 | 1.28 | 2.85 | 2.24 | -0.85 | -0.33 | 1.00 | 0.45 | 2.32 |
EBITDA | 4.37B | 4.23B | 7.68B | 8.73B | 5.59B | 4.23B | 5.1B | 4.93B | 3.39B | 3.56B | 3.68B | 3.62B | 3.69B | 3.85B | 3.38B | 3.28B | 688M | 3.73B | 3.15B | 2.95B | 2.7B | 2.1B | 1.65B | 1.68B | 1.48B | 1.34B | 1.15B | 1.3B | 1.08B | 862M | 466M | 430M | 387M | 522.8M | 478.2M | 243.9M | 266M | 414M | 296.4M | 501.2M |
Depreciation & Amortization | -25M | 1.34B | 1.34B | 1.24B | 1.27B | 1.26B | 800M | 475M | 456M | 467M | 462M | 495M | 510M | 544M | 555M | 585M | 761M | 719M | 691M | 755M | 717M | 635M | 525M | 645M | 381M | 389M | 393M | 418M | 367M | 280M | 267M | 211M | 158M | 171.3M | 186.6M | 220.6M | 240.8M | 246.8M | 225.6M | 193.4M |