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 |
Revenue | 16.13B | 13.67B | 17.49B | 14.26B | 14.74B | 16.22B | 14.24B | 14.09B | 12.39B | 11.96B | 10.55B | 9.61B | 9.18B | 8.71B | 8.04B | 8.85B | 9.94B | 10.91B | 9.87B | 9.01B | 8.3B | 9.4B | 8.82B | 8.82B | 8.21B |
Cost of Revenue | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 77.2M | 317.3M | n/a | n/a | -1.12B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Gross Profit | 16.13B | 13.67B | 17.49B | 14.26B | 14.74B | 16.22B | 14.24B | 14.09B | 12.39B | 11.96B | 10.48B | 9.29B | 9.18B | 8.71B | 9.16B | 8.85B | 9.94B | 10.91B | 9.87B | 9.01B | 8.3B | 9.4B | 8.82B | 8.82B | 8.21B |
Operating Income | 1.89B | 8.59B | 6.02B | 2.04B | 1.66B | 1.64B | 1.78B | 2.24B | 1.55B | 1.41B | 1.64B | 1.29B | 1.12B | 951.4M | 836.9M | 722.8M | 453.6M | 1.07B | 1.36B | 1.15B | 128.8M | 972.1M | 188.2M | 437.8M | 620.2M |
Interest Income | 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 | 1.89B | 738.8M | 6.06B | 2.08B | 1.69B | 1.69B | 1.78B | 2.25B | 1.59B | 1.43B | 1.7B | 1.41B | 1.04B | 987.6M | 1.12B | 745.8M | 453.6M | 1.05B | 1.33B | 1.12B | 881.6M | 953.7M | 665.8M | 448.5M | 1.54B |
Net Income | 1.57B | 623.2M | 4.76B | 1.58B | 1.4B | 1.39B | 1.55B | 2.31B | 1.32B | 1.23B | 1.35B | 1.09B | 841M | 715M | 877.8M | 622.7M | 458.1M | 860.3M | 1.06B | 919M | 825.6M | 746.3M | 142.3M | 358.8M | 620.2M |
Selling & General & Admin | n/a | 5.07B | 4.96B | 5.07B | 4.65B | 4.5B | 4.14B | 3.89B | 3.73B | 3.67B | 3.57B | 3.29B | 2.93B | 3.06B | 2.48B | n/a | 3B | n/a | n/a | n/a | n/a | 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 |
Other Expenses | 14.24B | n/a | 4.97B | -12.23B | -17.73B | -19.08B | -16.6B | 3.89B | 3.73B | 3.67B | 3.57B | -11.29B | 2.93B | 3.06B | 2.76B | 2.53B | 3B | 3.13B | 2.56B | 2.31B | 2.17B | -8.43B | -8.63B | -8.38B | -7.59B |
Operating Expenses | 14.24B | 5.07B | 4.97B | -12.23B | -13.08B | -14.58B | -12.46B | 3.89B | 3.73B | 3.67B | 3.57B | -8B | 2.93B | 3.06B | 2.76B | 2.53B | 3B | 3.13B | 2.56B | 2.31B | 2.17B | -8.43B | -8.63B | -8.38B | -7.59B |
Interest Expense | n/a | n/a | 1.2M | 1M | 1M | 1M | n/a | n/a | n/a | n/a | 134.1M | 142.4M | 132.7M | n/a | 120.1M | 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 | 559.8M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 14.24B | 5.07B | 11.43B | 12.18B | 13.05B | 14.53B | 12.45B | 11.84B | 10.8B | 10.53B | 8.85B | 8.2B | 8.14B | 7.72B | 6.92B | 8.1B | 9.48B | 9.86B | 8.54B | 7.88B | 7.42B | 8.45B | 8.16B | 8.37B | -7.59B |
Income Tax | 291.7M | 68.7M | 1.21B | 326.2M | 265M | 249.2M | 230.7M | -72.3M | 229.9M | 177.6M | 317.8M | 289.9M | 186M | 236.4M | 233.9M | 100.1M | -4.5M | 208.1M | 295M | 232.4M | 179.1M | 225.8M | 45.9M | 79M | 920.9M |
Shares Outstanding (Basic) | 232M | 236.44M | 251.1M | 269M | 274.7M | 278.6M | 285.8M | 293.1M | 292.56M | 297.86M | 298.7M | 298.2M | 299.84M | 314.5M | 320.4M | 297.3M | 259.3M | 265.4M | 272.9M | 287.96M | 312.73M | 325.9M | 347.07M | 362.42M | 360.6M |
Shares Outstanding (Diluted) | 235.3M | 244.6M | 255.3M | 272.9M | 276.6M | 281M | 288.8M | 293.2M | 292.7M | 298M | 299.01M | 298.2M | 300.4M | 317.6M | 323M | 298.9M | 261.1M | 268.1M | 275.5M | 289.81M | 315.11M | 327.32M | 347.07M | 362.42M | 360.6M |
EPS (Basic) | 6.77 | 2.64 | 18.94 | 6.36 | 5.08 | 5.00 | 5.41 | 8.00 | 4.55 | 4.11 | 3.70 | 2.99 | 2.60 | 1.92 | 2.08 | 1.98 | 1.64 | 3.12 | 3.78 | 3.13 | 2.64 | 2.29 | 0.41 | 0.99 | 1.72 |
EPS (Diluted) | 6.68 | 2.55 | 18.63 | 6.27 | 5.05 | 4.96 | 5.35 | 7.88 | 4.50 | 4.06 | 3.65 | 2.95 | 2.58 | 1.91 | 2.06 | 1.97 | 1.63 | 3.09 | 3.74 | 3.11 | 2.62 | 2.28 | 0.41 | 0.99 | 1.72 |
EBITDA | n/a | n/a | 6.28B | n/a | n/a | n/a | n/a | 2.45B | n/a | n/a | 1.67B | n/a | 1.1B | 1.02B | 1.01B | 884.3M | n/a | 1.54B | 1.43B | 1.23B | n/a | 439M | 366.1M | 247.2M | 620.2M |
Depreciation & Amortization | 256.2M | 272.7M | 331.4M | 307.7M | 276.7M | 191.2M | 174.8M | 139.8M | 133.5M | 193M | 122.7M | 108.1M | 90.2M | 115.8M | 271.3M | 138.5M | 145M | 487.5M | 344.5M | 101.6M | 321.6M | 694.8M | 615.4M | 723.5M | n/a |