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 |