Income Statement
Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 |
Revenue | 31.8B | 29.77B | 27.52B | 25.37B | 21.45B | 17.77B | 15.45B | 13.09B | 10.84B | 9.25B | 8.03B | 6.73B | 5.66B |
Cost of Revenue | 17.14B | 16.07B | 13.74B | 11.38B | 9.68B | 8.17B | 6.86B | 5.43B | 4.43B | 3.42B | 2.82B | 2.34B | 1.88B |
Gross Profit | 14.66B | 13.7B | 13.77B | 14B | 11.78B | 9.6B | 8.6B | 7.66B | 6.41B | 5.83B | 5.21B | 4.39B | 3.78B |
Operating Income | 5.33B | 5.03B | 3.84B | 4.26B | 3.29B | 2.72B | 2.19B | 2.13B | 1.59B | 1.46B | 1.27B | 1.09B | 880M |
Interest Income | 662M | 480M | 174M | 57M | 88M | 197M | 168M | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 5.33B | 5.41B | 3.37B | 4.1B | 5.07B | 3B | 2.38B | 2.2B | 1.63B | 1.49B | 1.26B | 1.08B | 891M |
Net Income | 4.15B | 4.25B | 2.42B | 4.17B | 4.2B | 2.46B | 2.06B | 1.79B | 1.4B | 1.23B | 419M | 955M | 778M |
Selling & General & Admin | 4.15B | 3.87B | 4.36B | 4.56B | 3.93B | 3.11B | 2.76B | 2.28B | 2B | 1.54B | 1.48B | 1.17B | 1.01B |
Research & Development | 2.98B | 2.97B | 3.25B | 3.04B | 2.64B | 2.08B | 1.07B | 953M | 834M | 947M | 890M | 727M | 677M |
Other Expenses | 2.21B | 1.83B | 2.12B | 2.08B | 1.78B | 1.61B | 2.26B | 2.17B | 1.99B | 1.83B | 1.57B | 1.4B | 1.2B |
Operating Expenses | 9.33B | 8.68B | 9.73B | 9.67B | 8.35B | 6.81B | 6.09B | 5.41B | 4.82B | 4.32B | 3.94B | 3.3B | 2.88B |
Interest Expense | 382M | 347M | 304M | 232M | 209M | 115M | 77M | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 2B | 1.81B | 2.26B | 2.44B | 1.86B | 1.4B | 1.31B | 1.13B | 969M | 985M | 998M | 791M | 662M |
Cost & Expenses | 26.47B | 24.74B | 23.47B | 21.05B | 18.03B | 14.98B | 12.95B | 10.84B | 9.26B | 7.74B | 6.76B | 5.64B | 4.76B |
Income Tax | 1.18B | 1.17B | 947M | -70M | 863M | 539M | 319M | 405M | 230M | 260M | 842M | 129M | 113M |
Shares Outstanding (Basic) | 1.03B | 1.1B | 1.15B | 1.17B | 1.17B | 1.17B | 1.18B | 1.2B | 1.21B | 1.22B | 1.22B | 1.17B | 1.17B |
Shares Outstanding (Diluted) | 1.04B | 1.11B | 1.16B | 1.19B | 1.19B | 1.19B | 1.2B | 1.22B | 1.22B | 1.23B | 1.22B | 1.19B | 1.19B |
EPS (Basic) | 4.03 | 3.85 | 2.10 | 3.55 | 3.58 | 2.09 | 1.74 | 1.49 | 1.16 | 1.00 | 0.34 | 0.82 | 0.66 |
EPS (Diluted) | 3.99 | 3.84 | 2.09 | 3.52 | 3.54 | 2.07 | 1.71 | 1.47 | 1.15 | 1.00 | 0.34 | 0.80 | 0.65 |
EBITDA | 6.74B | 6.83B | 4.99B | 5.6B | 6.46B | 3.73B | 2.97B | 2.74B | 2.31B | 2.12B | 1.78B | 1.54B | 1.27B |
Depreciation & Amortization | 1.03B | 1.07B | 1.32B | 1.26B | 1.19B | 614M | 514M | 543M | 724M | 608M | 516M | 453M | 382M |