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 | 14.92B | 11.47B | 10.85B | 9.63B | 7.89B | 7.65B | 7.18B | 6.24B | 5.3B | 5.07B | 4.77B | 4.41B | 3.81B | 3.22B | 2.92B | 2.55B | 2.81B | 2.61B | 2.34B | 2.04B | 1.78B | 1.45B | 1.44B | 1.43B | 1.47B | 1.08B | 951.9M | 826.3M | 638.3M | 489.2M | 470.9M | 434.6M | 339.7M | 245.7M | 208.1M | 181.7M | n/a | n/a | n/a | n/a |
Cost of Revenue | 182M | 271M | 619M | 232M | 225M | 218M | 298.57M | 190.74M | 206.06M | 163.23M | 161.68M | 157.45M | 134.2M | 108.6M | 104.94K | 47.23M | 97.61K | 79.88K | 72.59M | -50.84M | 61.34M | 61.52M | n/a | 60.43M | 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 | 14.74B | 11.2B | 10.23B | 9.4B | 7.66B | 7.43B | 6.88B | 6.05B | 5.09B | 4.91B | 4.61B | 4.25B | 3.67B | 3.12B | 2.92B | 2.5B | 2.81B | 2.61B | 2.26B | 2.09B | 1.72B | 1.39B | 1.44B | 1.37B | 1.47B | 1.08B | 951.9M | 826.3M | 638.3M | 489.2M | 470.9M | 434.6M | 339.7M | 245.7M | 208.1M | 181.7M | n/a | n/a | n/a | n/a |
Operating Income | 4.75B | 2.36B | 2.35B | 1.97B | 1.1B | 1.38B | 1.31B | 1.01B | 855.31M | 798.17M | 748.04M | 564.19M | 589.08M | 461.25M | 361.91M | 248.77M | n/a | 392.22M | 342.07M | 247.97M | 204.12M | 138.28M | 131.52M | 157.47M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 5.5M | 9.6M | 6.2M | 4.6M |
Interest Income | 4.23B | 3.75B | 1.51B | 823M | 1B | 1.28B | 1.04B | 802M | 640.33M | 543.21M | 480.89M | 473.6M | 453.26M | 392.32M | 370.89M | 443.58M | 724.06M | 726.99M | 469.98M | 245.56M | 134.76M | 127.71M | 159.8M | 334.39M | 345.69M | 229.8M | 202.3M | 155.7M | 126.5M | 97.2M | 58.5M | 33.6M | 36.4M | 55M | 61.3M | 55.8M | n/a | n/a | n/a | n/a |
Pretax Income | 2.64B | 2.28B | 2.02B | 1.79B | 1.05B | 1.38B | 1.3B | 927.98M | 811.94M | 776.71M | 715.95M | 593.91M | 467.92M | 450.75M | 356.14M | 236.4M | 386.85M | 392.22M | 342.07M | 247.97M | 204.12M | 138.28M | 131.52M | 157.47M | 204.68M | 137.5M | 150.2M | 160.5M | 108.5M | 74.4M | 67.2M | 80.2M | 65.8M | 43.5M | 29.2M | 20.5M | n/a | n/a | n/a | n/a |
Net Income | 2.07B | 1.74B | 1.51B | 1.4B | 818M | 1.03B | 857M | 636M | 529.35M | 502.14M | 480.25M | 367.15M | 295.87M | 278.35M | 228.28M | 152.75M | 235.08M | 250.43M | 214.34M | 151.05M | 127.58M | 86.32M | 79.3M | 96.41M | 125.19M | 85.1M | 92.7M | 98.9M | 66M | 46.1M | 42.1M | 49.3M | 41M | 26.7M | 17.9M | 12.4M | 5.5M | 9.6M | 6.2M | 4.6M |
Selling & General & Admin | 8.21B | 7.3B | 8.02B | 6.58B | 5.99B | 5.65B | 5.33B | 4.68B | 4.05B | 3.95B | 3.71B | 3.44B | 2.93B | 2.44B | 2.14B | 1.91B | 1.91B | 1.77B | 1.6B | 1.43B | 1.27B | 1.03B | 1.02B | 1.02B | 1.01B | 754.7M | 650.3M | 537.4M | 423.9M | 326.4M | 318M | 282.9M | 216.8M | 153.9M | 133.1M | 120.7M | n/a | n/a | n/a | n/a |
Research & Development | n/a | n/a | 0.18 | 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 | 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 | 720.89M | 774.45M | 615.28M | 604.9M | 843.23M | 735.05M | 610.1M | 507.84M | 417.28M | 418.93M | 418.22M | 460.81M | 325.9M | 303.7M | 288.9M | 214.4M | 162.8M | 152.9M | 151.7M | 122.9M | 91.8M | 75M | 61M | 5.5M | 9.6M | 6.2M | 4.6M |
Operating Expenses | 6.35B | 5.51B | 5.69B | 7.43B | 7.89B | 7.65B | 7.18B | 6.29B | 5.35B | 5.1B | 4.77B | 4.41B | 3.74B | 3.22B | 2.92B | 2.55B | 2.81B | 2.61B | 2.34B | 2.04B | 1.78B | -1.31B | 1.44B | -1.27B | -1.27B | -943.1M | -801.7M | -665.8M | -529.8M | -414.8M | -403.7M | -354.4M | -273.9M | -202.2M | -178.9M | -161.2M | 5.5M | 9.6M | 6.2M | 4.6M |
Interest Expense | 2.1B | 1.37B | 305M | 150M | 178M | 283M | 201.5M | 153.78M | 116.06M | 106.07M | 104.09M | 110.37M | 91.37M | 65.83M | 62.85M | 56.95M | 392.23M | 499.66M | 296.67M | 117.79M | 48.52M | 45.61M | 76.33M | 228.35M | 228.65M | 151.5M | 131M | 101.3M | 83.5M | 64.8M | 36.2M | 17.2M | 21.4M | 40.3M | 48.6M | 44.7M | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | n/a | n/a | 692M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 118.71M | 137.6M | 121.96M | 200.27M | 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 |
Cost & Expenses | 10.18B | 5.78B | 8.8B | 8.02B | 6.71B | 6.32B | 5.92B | 5.45B | 4.57B | 4.34B | 4.13B | 3.89B | 3.74B | 2.84B | 2.92B | 2.31B | 2.81B | 2.61B | 2.02B | 1.79B | 1.58B | 1.45B | -1.31B | 1.44B | 1.47B | 1.08B | 951.9M | 826.3M | 638.3M | 489.2M | 470.9M | 434.6M | 339.7M | 245.7M | 208.1M | 181.7M | 5.5M | 9.6M | 6.2M | 4.6M |
Income Tax | 575M | 541M | 513M | 388M | 234M | 341M | 453.96M | 289.11M | 271.29M | 296.03M | 267.8M | 197.03M | 175.66M | 182.89M | 133.63M | 96.02M | 151.78M | 141.79M | 127.72M | 96.92M | 76.55M | 51.96M | 52.21M | 61.06M | 79.48M | 52.4M | 57.5M | 61.6M | 42.5M | 28.3M | 25.1M | 30.9M | 24.8M | 16.8M | 11.3M | 8.1M | -5.5M | -9.6M | -6.2M | -4.6M |
Shares Outstanding (Basic) | 207.1M | 211.8M | 209.9M | 205.7M | 206.4M | 211.5M | 217.91M | 214.91M | 212.66M | 213.82M | 209.9M | 206.6M | 196.21M | 183.67M | 179M | 175.78M | 174.57M | 173.41M | 168.92M | 165.33M | 165.14M | 163.85M | 164.28M | 160.68M | 156.23M | 160.67M | 162.54M | 159.55M | 159.66M | 157.23M | 161.3M | 164.58M | 164.57M | 160.75M | 147.2M | 144.17M | 142.64M | 140.73M | 122.97M | 119.3M |
Shares Outstanding (Diluted) | 212.3M | 216.9M | 215.3M | 211.2M | 210.3M | 216M | 223.2M | 219.9M | 216.77M | 218.81M | 215.38M | 210.81M | 197.69M | 184.25M | 179.39M | 175.93M | 178.59M | 178.04M | 173.61M | 169.57M | 167.4M | 165.33M | 167.54M | 164.7M | 158.18M | 163.52M | 168.58M | 163.46M | 159.66M | 157.23M | 163.16M | 164.58M | 164.57M | 163.68M | 163.11M | 160.8M | 142.64M | 161.84M | 122.97M | 119.3M |
EPS (Basic) | 9.94 | 8.16 | 7.16 | 6.81 | 3.96 | 4.88 | 3.93 | 2.96 | 2.48 | 2.34 | 2.29 | 1.76 | 1.48 | 1.47 | 1.28 | 0.87 | 1.35 | 1.45 | 1.27 | 0.91 | 0.77 | 0.53 | 0.48 | 0.60 | 0.80 | 0.53 | 0.57 | 0.62 | 0.41 | 0.29 | 0.26 | 0.30 | 0.25 | 0.17 | 0.12 | 0.09 | 0.04 | 0.07 | 0.05 | 0.04 |
EPS (Diluted) | 9.70 | 7.97 | 6.98 | 6.63 | 3.89 | 4.78 | 3.84 | 2.89 | 2.44 | 2.29 | 2.21 | 1.72 | 1.47 | 1.46 | 1.27 | 0.87 | 1.32 | 1.41 | 1.23 | 0.89 | 0.76 | 0.52 | 0.47 | 0.59 | 0.79 | 0.52 | 0.55 | 0.61 | 0.41 | 0.29 | 0.26 | 0.30 | 0.25 | 0.16 | 0.11 | 0.08 | 0.04 | 0.06 | 0.05 | 0.04 |
EBITDA | 4.75B | n/a | 2.28B | 2.14B | 1.17B | 1.58B | n/a | 132K | 975.82M | 927.19M | 860.12M | 748.64M | 589.08M | 608.54M | 470.55M | 340.81M | n/a | n/a | n/a | 381.02M | 269.46M | 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 | 5.5M | 9.6M | 6.2M | 4.6M |
Depreciation & Amortization | 179M | 165M | 145M | 134M | 119M | 112M | 99M | 84.13M | 72.38M | 68.31M | 64.16M | 66.36M | 51.45M | 40.34M | 39.53M | 34.56M | 27.98M | 22.63M | 19.17M | 17.78M | 16.83M | 18.34M | 22.81M | 31.26M | 23.85M | 20M | 16.8M | 13.3M | 11.3M | 9.7M | 7M | 5M | 5M | 4.1M | 4.4M | 3.9M | n/a | n/a | n/a | n/a |