130.92
-2.54 (-1.90%)
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 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