19.09
-0.22 (-1.14%)
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 7.08B 6.9B 7.17B 6.44B 6.28B 5.9B 5.82B 5.72B 5.65B 5.41B 5.1B 5.28B 5.4B 5.89B 6.96B 7.01B 6.92B 7.25B 5.42B 4.63B 3.77B 2.87B 2.76B 2.41B 1.99B 1.96B 1.8B 1.09B 921.2M 657.1M 579M 474.1M 431.8M 366.5M 314.8M 274.9M n/a n/a n/a n/a
Cost of Revenue -25M 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 n/a n/a n/a n/a n/a
Gross Profit 7.11B 6.9B 7.17B 6.44B 6.28B 5.9B 5.82B 5.72B 5.65B 5.41B 5.1B 5.28B 5.4B 5.89B 6.96B 7.01B 6.92B 7.25B 5.42B 4.63B 3.77B 2.87B 2.76B 2.41B 1.99B 1.96B 1.8B 1.09B 921.2M 657.1M 579M 474.1M 431.8M 366.5M 314.8M 274.9M n/a n/a n/a n/a
Operating Income 2.45B 3.83B 3.19B 3.21B 1.31B 1.99B 2.75B 1.26B 1.16B 1.07B 1.14B 1.14B 1.18B 189M -539M -1.03B -5.58B 1.39B 4.3B 2.91B 2.02B 1.66B 1.91B 2.35B 2.59B 2.21B 1.91B 1.27B 1.02B 778.5M 567.2M 379.1M 364.1M 404M 393.8M 376.3M 58.2M 56.2M 54.1M 51.1M
Interest Income 7.11B 6.9B 5.1B 4.08B 4.26B 4.64B 4.39B 3.99B 3.81B 3.6B 3.59B 3.65B 3.9B 4.25B 4.69B 5.33B 6.56B 8.07B 5.69B 4.31B 2.96B 2.22B 2.54B 3.06B 3.23B 2.85B 2.6B 1.65B 1.39B 1.02B 785.8M 555.7M 536.8M 556.8M 519.8M 496.4M n/a n/a n/a n/a
Pretax Income 2.35B 2.61B 2.88B 3.21B 1.31B 1.99B 1.96B 1.87B 1.67B 1.53B 1.6B 1.59B 1.66B 161M -885M -1.2B -5.93B 2.04B 1.96B 1.42B 1.18B 911.57M 869.24M 717.95M 741.73M 785M 635.3M 445.3M 338.4M 258.5M 217M 165.5M 140M 112M 96.1M 83.6M n/a n/a n/a n/a
Net Income 1.89B 2.07B 2.25B 2.52B 1.09B 1.58B 1.76B 1.26B 1.16B 1.06B 1.16B 1.12B 1.12B -215M -539M -1.03B -5.6B 1.25B 1.35B 1B 823.76M 651.84M 619.9M 508.93M 527.52M 525.4M 421.7M 299.7M 229.7M 172.8M 145.9M 112M 95M 78.3M 68.9M 62.6M 58.2M 56.2M 54.1M 51.1M
Selling & General & Admin 2.64B 3.2B 2.48B 2.36B 2.23B 1.92B 2.13B 2.15B 2.11B 2.09B 1.91B 1.92B 1.85B 1.92B 2.61B 2.57B 2.45B 2.61B 2.06B 1.74B 1.43B 1.12B 1.03B 879.69M 588.86M 551.6M 528.4M 333.1M 281.8M 204.6M 179.2M 154.6M 138.4M 119.1M 102.4M 93.3M 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 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 2.09B n/a -6.46B -5.58B -7.19B -5.83B -5.21B 75M 103M 28M -5.86B -6.06B -6.07B -7.62B -10.11B -10.62B -14.95B -8.47B -3.18B -3.46B -3.17B -2.34B -1.87B -938.97M 8.31M -300.8M -419.6M -151.1M -178.9M -83.2M -191M -249.6M -206.1M -81.6M -23.4M 8.1M 58.2M 56.2M 54.1M 51.1M
Operating Expenses 4.73B 3.2B -3.97B -3.22B -4.96B -3.92B -3.07B 75M 103M 28M -3.96B -4.15B -4.22B -5.7B -7.5B -8.05B -12.5B -5.86B -1.12B -1.72B -1.75B -1.22B -847.83M -59.28M 597.16M 250.8M 108.8M 182M 102.9M 121.4M -11.8M -95M -67.7M 37.5M 79M 101.4M 58.2M 56.2M 54.1M 51.1M
Interest Expense 2.29B 1.58B 316M 167M 368M 851M 602M 373M 313M 268M 309M 384M 603M 843M 1.26B 2B 2.72B 3.68B 2.34B 1.49B 842.65M 744.53M 1.04B 1.63B 1.85B 1.43B 1.27B 824.2M 685.7M 520M 350.2M 213.6M 224.1M 292M 297.7M 292.7M n/a n/a n/a n/a
Selling & Marketing Expenses 110M 110M 102M 106M 94M 97M 92M 93M 101M 98M 95M 98M 87M 97M 68M 75M 96.92M 134.05M 74.45M 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 4.73B 3.2B -3.97B -3.22B -4.96B -3.92B -3.07B 75M 103M 28M -3.96B -4.15B -4.22B -5.7B -7.5B -8.05B -12.5B -5.86B -1.12B -1.72B -1.75B -1.22B -847.83M -59.28M 597.16M 250.8M 108.8M 182M 102.9M 121.4M -11.8M -95M -67.7M 37.5M 79M 101.4M 58.2M 56.2M 54.1M 51.1M
Income Tax 461M 533M 631M 694M 220M 403M 387M 614M 514M 455M 457M 452M 482M -28M -346M -171M -348.11M 645.69M 605.87M 421.55M 351.82M 259.73M 249.34M 209.02M 214.2M 259.6M 213.6M 145.6M 108.7M 85.7M 71.1M 53.5M 45M 33.7M 27.2M 21M -58.2M -56.2M -54.1M -51.1M
Shares Outstanding (Basic) 916M 936M 935M 956M 959M 995M 1.09B 1.19B 1.25B 1.32B 1.38B 1.4B 1.38B 995M 1.23B 989M 695M 707.98M 501.68M 461.17M 368.66M 222.11M 224.31M 224.73M 220.76M 221.69M 219.64M 136.23M 124.16M 108M 94.13M 79.43M 78.51M 72.5M 71.77M 71.95M 71.85M 72.05M 71.18M 67.24M
Shares Outstanding (Diluted) 918M 938M 942M 963M 962M 999M 1.1B 1.2B 1.26B 1.33B 1.39B 1.41B 1.39B 999M 1.23B 989M 695M 712.74M 506.99M 466.18M 373.73M 225.12M 227.64M 227.06M 221.99M 223.57M 224.31M 139.4M 126.91M 109.37M 95.36M 81.16M 79.83M 72.5M 71.77M 71.95M 71.85M 72.05M 71.18M 67.24M
EPS (Basic) 1.94 2.11 2.30 2.51 1.03 1.51 1.61 1.01 0.87 0.75 0.80 0.78 0.72 -0.22 -0.44 -1.04 -8.05 1.77 2.70 2.17 2.22 2.93 2.76 2.26 2.39 2.37 1.92 2.20 1.85 1.60 1.55 1.41 1.21 1.08 0.96 0.87 0.81 0.78 0.76 0.76
EPS (Diluted) 1.93 2.11 2.28 2.49 1.03 1.50 1.60 1.00 0.87 0.75 0.80 0.77 0.71 -0.22 -0.44 -1.04 -8.05 1.76 2.67 2.15 2.19 2.90 2.72 2.24 2.38 2.35 1.88 2.15 1.81 1.58 1.53 1.38 1.19 1.08 0.96 0.87 0.81 0.78 0.76 0.76
EBITDA 2.45B 2.84B 3.23B 3.59B 1.74B 2.41B 2.42B 2.4B 2.3B 1.91B 2.03B 2.19B n/a 588M -539M n/a n/a n/a n/a n/a 1.55B 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 58.2M 56.2M 54.1M 51.1M
Depreciation & Amortization n/a 236M 353M 371M 421M 426M 462M 537M 574M 523M 523M 645M 717M 269M 284M 284M 371.38M 269.41M 160.04M 297.58M 246.17M 180.38M 175.23M 178.75M 138.33M 130.7M 138.4M 67.9M 52.5M 40.7M 40.7M 33M 27.7M 13.9M 12.6M 12.4M n/a n/a n/a n/a