531.01
-9.38 (-1.74%)
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 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