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 |
Revenue | 52.96B | 49.95B | 42.44B | 40.48B | 39.07B | 39.51B | 39.83B | 37.73B | 37.05B | 38.23B | 38.27B | 37.18B | 37.12B | 35.62B | 26.82B | 23.25B | 22.43B | 18B | 14.38B | 11.8B | 10.16B | 9.47B | 9.67B | 10.86B | 10.13B | 8.83B | 7.14B | 5.68B | 4.22B | 2.97B | 2B | 1.5B | 1.18B | 1.03B | 970.8M | 583.7M | 282.1M | 131.3M | 55.4M |
Cost of Revenue | 15.14B | 13.56B | 8.88B | 7.86B | 7.94B | 8B | 8.06B | 7.45B | 7.48B | 7.53B | 7.24B | 7.38B | 7.86B | 8.4B | 5.76B | 4.79B | 4.98B | 4.19B | 3.23B | 2.65B | 2.32B | 2.34B | 2.41B | 2.8B | 2.94B | 3.06B | 2.27B | 1.55B | 1.1B | 631.2M | 394.6M | 243.5M | 215.8M | 195.7M | 116.3M | 77.8M | 38.3M | -5.3M | -2M |
Gross Profit | 37.82B | 36.39B | 33.56B | 32.62B | 31.13B | 31.51B | 31.77B | 30.28B | 29.57B | 30.69B | 31.04B | 29.8B | 29.26B | 27.22B | 21.06B | 18.46B | 17.45B | 13.8B | 11.14B | 9.15B | 7.84B | 7.13B | 7.27B | 8.06B | 7.19B | 5.76B | 4.87B | 4.13B | 3.13B | 2.34B | 1.61B | 1.26B | 962.7M | 832.2M | 854.5M | 505.9M | 243.8M | 136.6M | 57.4M |
Operating Income | 15.35B | 13.67B | 15.84B | 15.65B | 14.15B | 14.01B | 13.9B | 13.44B | 13.1B | 14.29B | 14.98B | 14.43B | 13.71B | 12.03B | 9.06B | 8.32B | 7.84B | 5.97B | 4.74B | 4.02B | 3.86B | 3.44B | 3.57B | 3.78B | 3.08B | 1.87B | 1.24B | 1.26B | 904.89M | 649.8M | 419.9M | 241M | 113.7M | 17.9M | 189.8M | 123M | 63.8M | 28.4M | 10.9M |
Interest Income | 451M | 285M | 94M | 101M | 527M | 1.09B | 1.2B | 802M | 538M | 349M | 263M | 237M | 231M | 163M | 122M | 279M | 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 | 11.74B | 9.13B | 7.65B | 13B | 12.06B | 12.27B | 12.42B | 11.68B | 11.44B | 12.83B | 13.7B | 13.9B | 12.96B | 11.41B | 8.24B | 7.83B | 7.83B | 5.99B | 4.81B | 4.05B | 3.94B | 3.42B | 3.41B | 3.97B | 10.12B | 1.98B | 1.33B | 1.28B | 919.51M | 659M | 423.4M | 218M | 96.1M | -13.2M | 172.7M | 120.3M | 65M | 27.9M | 10.5M |
Net Income | 10.47B | 8.5B | 6.72B | 13.75B | 10.13B | 11.08B | 3.83B | 9.34B | 8.9B | 9.94B | 10.96B | 10.93B | 9.98B | 8.55B | 6.13B | 5.59B | 5.52B | 4.27B | 3.38B | 2.89B | 2.68B | 2.31B | 2.22B | 2.56B | 6.3B | 1.29B | 813.7M | 821.46M | 603.28M | 441.5M | 283.7M | 98.2M | 61.5M | -12.4M | 117.4M | 81.8M | 42.9M | 15.6M | 5.9M |
Selling & General & Admin | 9.82B | 10.41B | 9.36B | 8.94B | 9.28B | 9.77B | 9.71B | 9.3B | 9.04B | 8.73B | 8.61B | 8.13B | 8.25B | 7.55B | 5.99B | 5.42B | 5.49B | 4.6B | 3.73B | 3.06B | 2.7B | 2.51B | 2.62B | 3.15B | 3.1B | 3.05B | 2.74B | 2.28B | 1.78B | 1.28B | 884.9M | 939.1M | 783.2M | 743.6M | 620.6M | 359.7M | 167M | 102.9M | 44.5M |
Research & Development | 8.91B | 9.41B | 7.69B | 6.53B | 6.07B | 6.03B | 6.08B | 6.15B | 6.35B | 5.52B | 6.17B | 6B | 4.52B | 4.52B | 3.25B | 2.77B | 2.74B | 2.19B | 1.87B | 1.49B | 1.28B | 1.18B | 1.08B | 1.14B | 1.01B | 841.41M | 719.14M | 555.48M | 389.09M | 260.6M | 197.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 3.73B | -462M | -522M | 282M | 162M | 815M | 1.24B | 605M | 305M | 106M | -141M | 11M | 22M | 2.43B | 1.97B | 1.71B | 1.21B | 878M | 583M | 219M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 147.8M | 104.6M | 79.2M | 65.8M | 70.7M | 44.1M | 23.2M | 13M | 5.3M | 2M |
Operating Expenses | 22.46B | 24.04B | 23.25B | 17.23B | 17.6B | 18.25B | 18.08B | 17.67B | 17.2B | 17.07B | 16.68B | 15.34B | 15.21B | 14.5B | 11.22B | 9.9B | 9.44B | 7.67B | 6.19B | 4.77B | 3.98B | 3.69B | 3.7B | 4.29B | 4.11B | 3.89B | 3.46B | 2.83B | 2.17B | 1.69B | 1.19B | 1.02B | 849M | 814.3M | 664.7M | 382.9M | 180M | 108.2M | 46.5M |
Interest Expense | 3.51B | 3.5B | 2.75B | 2.5B | 2B | 2.08B | 2.02B | 1.8B | 1.47B | 1.14B | 914M | 797M | 766M | 808M | 754M | 630M | 394M | 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 | 8.27B | 8.83B | 8.05B | 7.68B | 8.09B | 8.51B | 8.43B | 8.09B | 7.88B | 7.66B | 7.57B | 7.06B | 7.13B | 6.58B | 5.08B | 4.64B | 4.68B | 3.91B | 3.18B | 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 | 37.61B | 37.61B | 32.13B | 25.09B | 25.54B | 26.25B | 26.14B | 25.12B | 24.68B | 24.6B | 23.92B | 22.72B | 23.06B | 22.89B | 16.98B | 14.7B | 14.42B | 11.86B | 9.42B | 7.42B | 6.29B | 6.04B | 6.1B | 7.08B | 7.05B | 6.95B | 5.73B | 4.38B | 3.27B | 2.32B | 1.58B | 1.26B | 1.06B | 1.01B | 781M | 460.7M | 218.3M | 102.9M | 44.5M |
Income Tax | 1.27B | 623M | 932M | 747M | 1.93B | 1.19B | 8.84B | 2.23B | 2.54B | 2.9B | 2.75B | 2.97B | 2.98B | 2.86B | 2.11B | 2.24B | 2.31B | 1.71B | 1.43B | 1.17B | 1.26B | 1.12B | 1.18B | 1.41B | 3.83B | 692.32M | 514.12M | 462.07M | 316.23M | 217.5M | 139.7M | 76.3M | 34.6M | -800K | 55.3M | 38.5M | 22.1M | 12.3M | 4.6M |
Shares Outstanding (Basic) | 2.74B | 2.7B | 2.7B | 2.94B | 3.21B | 3.63B | 4.12B | 4.22B | 4.3B | 4.5B | 4.6B | 4.83B | 5.01B | 5.05B | 5.01B | 5.07B | 5.13B | 5.17B | 5.2B | 5.14B | 5.21B | 5.3B | 5.52B | 5.6B | 5.68B | 5.78B | 5.87B | 5.91B | 5.76B | 6.05B | 6.05B | 4.91B | 5.65B | 5.51B | 3.91B | 4.09B | 4.29B | 4.65B | 4.26B |
Shares Outstanding (Diluted) | 2.82B | 2.77B | 2.79B | 3.02B | 3.29B | 3.73B | 4.24B | 4.22B | 4.3B | 4.5B | 4.6B | 4.84B | 5.09B | 5.13B | 5.07B | 5.13B | 5.23B | 5.27B | 5.29B | 5.23B | 5.33B | 5.42B | 5.69B | 5.87B | 6B | 5.94B | 6B | 6.06B | 5.92B | 6.05B | 6.05B | 4.91B | 5.65B | 5.51B | 3.91B | 4.09B | 4.29B | 4.65B | 4.26B |
EPS (Basic) | 3.81 | 3.15 | 2.49 | 4.67 | 3.16 | 3.05 | 0.93 | 2.30 | 2.11 | 2.26 | 2.42 | 2.29 | 1.99 | 1.69 | 1.22 | 1.10 | 1.08 | 0.83 | 0.65 | 0.56 | 0.51 | 0.44 | 0.40 | 0.46 | 1.11 | 0.23 | 0.14 | 0.14 | 0.11 | 0.08 | 0.05 | 0.02 | 0.02 | -0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EPS (Diluted) | 3.71 | 3.07 | 2.41 | 4.55 | 3.08 | 2.97 | 0.90 | 2.24 | 2.07 | 2.21 | 2.38 | 2.26 | 1.96 | 1.67 | 1.21 | 1.09 | 1.06 | 0.81 | 0.64 | 0.55 | 0.50 | 0.43 | 0.39 | 0.44 | 1.05 | 0.22 | 0.14 | 0.14 | 0.10 | 0.08 | 0.05 | 0.02 | 0.02 | -0.00 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
EBITDA | 21.58B | 18.9B | 18.96B | 18.57B | 17.12B | 16.93B | 16.69B | 15.89B | 15.53B | 17.15B | 16.72B | 17.74B | 16.76B | 15.11B | 11.32B | 10.48B | 9.77B | 7.53B | 5.83B | 4.65B | 4.15B | 3.77B | 3.93B | 4.12B | 3.47B | 2.25B | 1.74B | 1.56B | 1.18B | 797.6M | 524.5M | 320.2M | 179.5M | 88.6M | 233.9M | 146.2M | 76.8M | 33.7M | 12.9M |
Depreciation & Amortization | 6.14B | 6.11B | 3.12B | 2.92B | 2.97B | 2.92B | 2.79B | 2.45B | 2.51B | 2.86B | 1.73B | 1.66B | 2.92B | 2.8B | 2.27B | 1.98B | 1.48B | 1.13B | 855M | 425M | 234M | 327M | 363M | 346.9M | 390.93M | 375.38M | 328.56M | 264.77M | 219.49M | 147.8M | 104.6M | 79.2M | 65.8M | 70.7M | 44.1M | 23.2M | 13M | 5.3M | 2M |