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 |
Revenue | 7.04B | 6.18B | 5.37B | 5.78B | 5.53B | 5.37B | 5.19B | 4.61B | 3.79B | 3.58B | 3.55B | 3.24B | 2.99B | 2.8B | 2.39B | 2.05B | 2.31B | 2.1B | 1.7B | 1.45B | 969.76M | 657.36M | 627.03M | 586.51M | 503.81M | 407.3M | 389.2M | 298.2M | 225.7M | 175.4M | 147.7M | 132.5M | 69.6M | 75M |
Cost of Revenue | 2.16B | 1.87B | 1.62B | 1.86B | 1.98B | 1.94B | 1.91B | 1.74B | 1.46B | 1.42B | 1.45B | 1.36B | 1.32B | 1.28B | 1.11B | 1.01B | 1.12B | 1.04B | 839.41M | 727.32M | 484.72M | 311.22M | 290.71M | 277.54M | 222.69M | 180.8M | 183.8M | 133.4M | 101.8M | 75.6M | 64M | 59M | 35.3M | 39.8M |
Gross Profit | 4.88B | 4.31B | 3.75B | 3.92B | 3.54B | 3.43B | 3.28B | 2.86B | 2.33B | 2.16B | 2.1B | 1.88B | 1.67B | 1.52B | 1.28B | 1.04B | 1.19B | 1.06B | 861.33M | 726.41M | 485.05M | 346.14M | 336.32M | 308.97M | 281.12M | 226.5M | 205.4M | 164.8M | 123.9M | 99.8M | 83.7M | 73.5M | 34.3M | 35.2M |
Operating Income | 2B | 1.75B | 1.52B | 1.48B | 1.43B | 1.5B | 1.4B | 1.21B | 1.05B | 1.03B | 999.47M | 842.36M | 757.59M | 660.54M | 514.29M | 395.4M | 486.16M | 438.35M | 337.65M | 264.9M | 171.3M | 108.1M | 114.83M | 98.43M | 88.2M | 78M | 66.1M | 60.9M | 47.3M | 37.4M | 32.9M | 30.3M | 9.6M | 12.7M |
Interest Income | n/a | n/a | n/a | n/a | n/a | 400K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -7.14M | 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 |
Pretax Income | 1.97B | 1.74B | 1.28B | 1.27B | 1.21B | 2.23B | 1.2B | 1.03B | 940.65M | 1B | 921.46M | 754.13M | 686.68M | 604.99M | 448.39M | 339.77M | 435.95M | 383.66M | 292.87M | 220.57M | 133.72M | 66.29M | 95.69M | 86.44M | 75.93M | 72.2M | 59.6M | 55.2M | 44.3M | 36M | 31.6M | 28.5M | 7.5M | 7.8M |
Net Income | 1.55B | 1.38B | 985.6M | 1.15B | 949.7M | 1.77B | 944.4M | 971.8M | 658.6M | 696.07M | 646.03M | 538.29M | 483.36M | 427.25M | 322.58M | 239.48M | 281.87M | 250.03M | 193.32M | 153.18M | 93.85M | 45.24M | 40.05M | 55.84M | 49.28M | 47.3M | 39.3M | 36.4M | 28.9M | 23.3M | 20.2M | 19.1M | 4.7M | 4.9M |
Selling & General & Admin | 2.88B | 1.92B | 2.23B | 2.34B | 2.11B | 1.93B | 1.88B | 1.65B | 1.28B | 1.14B | 1.1B | 1.04B | 914.13M | 855.02M | 760.83M | 647.74M | 702.13M | 620.04M | 523.67M | 461.51M | 313.74M | 238.04M | 221.49M | 210.54M | 170.63M | 132.5M | 124.9M | 92.5M | 68.7M | 56.4M | 45.5M | 38.1M | 20.3M | 18.4M |
Research & Development | n/a | 646.1M | 529.8M | 484.8M | 423.6M | 339.1M | 317M | 281.1M | 195.4M | 164.2M | 147.9M | 145.7M | 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 | -50.1M | 24.9M | -2.9M | -5.1M | n/a | 5.04M | -2.35M | 58.65M | 620K | -192K | -2.34M | 8.1M | 633K | n/a | n/a | 1M | n/a | n/a | n/a | n/a | n/a | n/a | 22.3M | 16M | 14.4M | 11.4M | 7.9M | 6M | 5.3M | 5.1M | 4.4M | 4.1M |
Operating Expenses | 2.88B | 2.56B | 2.23B | 2.34B | 2.11B | 1.93B | 1.88B | 1.65B | 1.28B | 1.14B | 1.1B | 1.04B | 914.13M | 855.02M | 760.83M | 647.74M | 702.13M | 621.04M | 523.67M | 461.51M | 313.74M | 238.04M | 221.49M | 210.54M | 192.93M | 148.5M | 139.3M | 103.9M | 76.6M | 62.4M | 50.8M | 43.2M | 24.7M | 22.5M |
Interest Expense | 259.2M | 164.7M | 192.4M | 234.1M | 218.9M | 186.6M | 182.1M | 180.6M | 111.6M | 84.22M | 78.64M | 88.04M | 67.53M | 63.65M | 66.53M | 58.54M | 53.68M | 56.2M | 44.76M | 45.27M | 46.33M | 70.06M | 45.75M | 8.06M | 11.05M | 4.2M | 5.1M | 5.4M | 2.7M | 900K | 1.8M | 1.7M | 1.9M | 4.8M |
Selling & Marketing 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 | 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 | 5.04B | 4.43B | 3.85B | 4.2B | 4.1B | 3.87B | 3.79B | 3.4B | 2.74B | 2.55B | 2.55B | 2.4B | 2.24B | 2.14B | 1.87B | 1.65B | 1.82B | 1.66B | 1.36B | 1.19B | 798.46M | 549.26M | 512.2M | 488.08M | 415.62M | 329.3M | 323.1M | 237.3M | 178.4M | 138M | 114.8M | 102.2M | 60M | 62.3M |
Income Tax | 417.9M | 374.7M | 296.4M | 288.4M | 259.6M | 459.5M | 254M | 62.95M | 282.01M | 306.28M | 275.42M | 215.84M | 203.32M | 177.74M | 125.81M | 100.29M | 149.44M | 133.62M | 99.55M | 67.39M | 39.86M | 18.23M | 29.66M | 30.6M | 26.65M | 24.9M | 20.3M | 18.8M | 15.4M | 12.7M | 10.7M | 9.4M | 2.8M | 2.9M |
Shares Outstanding (Basic) | 107.1M | 106.6M | 105.9M | 105.3M | 104.6M | 103.9M | 103.2M | 102.17M | 101.29M | 100.62M | 99.92M | 99.12M | 97.7M | 95.96M | 94.24M | 90.69M | 89.47M | 88.39M | 86.84M | 85.5M | 148.88M | 63.15M | 62.34M | 61.44M | 60.91M | 60.54M | 62M | 61.84M | 60.64M | 59.75M | 59.21M | 58.92M | 58.35M | 39.48M |
Shares Outstanding (Diluted) | 108M | 107.4M | 106.8M | 106.5M | 105.7M | 105.1M | 104.4M | 103.52M | 102.46M | 101.6M | 100.88M | 100.21M | 99.56M | 98.39M | 96.65M | 92.82M | 93.7M | 93.23M | 90.88M | 87.88M | 151.33M | 63.98M | 63.73M | 63.19M | 62.36M | 61.98M | 63.43M | 61.84M | 60.64M | 59.75M | 59.21M | 58.92M | 58.35M | 39.48M |
EPS (Basic) | 14.35 | 12.98 | 9.31 | 10.42 | 9.08 | 17.02 | 9.15 | 9.51 | 6.50 | 6.92 | 6.47 | 5.43 | 4.95 | 4.45 | 3.42 | 2.64 | 3.20 | 2.83 | 2.23 | 1.79 | 0.63 | 0.72 | 0.32 | 0.46 | 0.81 | 0.78 | 0.64 | 0.30 | 0.12 | 0.10 | 0.08 | 0.08 | 0.01 | 0.01 |
EPS (Diluted) | 14.35 | 12.89 | 9.23 | 10.30 | 8.98 | 16.82 | 9.05 | 9.39 | 6.43 | 6.85 | 6.40 | 5.37 | 4.86 | 4.34 | 3.34 | 2.58 | 3.06 | 2.68 | 2.13 | 1.74 | 0.62 | 0.71 | 0.32 | 0.45 | 0.79 | 0.77 | 0.62 | 0.29 | 0.12 | 0.10 | 0.08 | 0.08 | 0.01 | 0.01 |
EBITDA | 2B | 2.66B | 2.12B | 1.95B | 1.78B | 2.83B | 1.75B | 1.56B | 1.29B | 1.24B | 1.2B | 1.04B | 905.09M | 803.32M | 635.36M | 499.31M | 587.55M | 530.53M | 337.65M | 264.9M | 212.69M | 124.48M | 130.88M | 127.58M | 110.49M | 94M | 80.5M | 72.3M | 55.2M | 43.4M | 38.2M | 35.4M | 14M | 16.8M |
Depreciation & Amortization | n/a | 755.2M | 650.1M | 615.9M | 512.9M | 413.9M | 366M | 343.51M | 238.3M | 204.26M | 197.28M | 189.19M | 154.75M | 140.14M | 123.02M | 103.45M | 103.11M | 93.18M | 82.04M | 71.32M | 41.39M | 16.38M | 15.18M | 27.45M | 22.3M | 16M | 14.4M | 11.4M | 7.9M | 6M | 5.3M | 5.1M | 4.4M | 4.1M |