539.35
-17.89 (-3.21%)
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
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