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 | 80.74B | 68.92B | 67.07B | 64.39B | 56.59B | 77.05B | 66.5B | 59.84B | 57.24B | 56.1B | 65.1B | 62.63B | 57.71B | 58.19B | 54.33B | 52.92B | 58.68B | 54.76B | 47.83B | 42.73B | 37.45B | 31.03B | 28.21B | 27.9B | 26.21B | 23.84B | 25.69B | 24.5B | 23.27B | 22.62B | 20.8B | 20.74B | 22.03B | 21.26B | 21.78B | 19.53B | 18B | 17.17B | 15.67B | 14.99B |
Cost of Revenue | 65.33B | 56.83B | 53.41B | 51.9B | 48.06B | 57.06B | 49.98B | 43.95B | 41.46B | 40.43B | 47.45B | 45.32B | 42.15B | 42.15B | 39.41B | 38.86B | 42.56B | 39.92B | 34.74B | 30.93B | 27.22B | 22.51B | 20.16B | 20.09B | 18.11B | 17.34B | 18.42B | 17.8B | 16.88B | 16.76B | 15.49B | 15.42B | 16.06B | 15.65B | 15.34B | 13.76B | 12.95B | 12.13B | 11.89B | 10.47B |
Gross Profit | 15.41B | 12.09B | 13.67B | 12.49B | 8.53B | 19.98B | 16.52B | 15.88B | 15.78B | 15.67B | 17.65B | 17.3B | 15.55B | 16.04B | 14.91B | 14.06B | 16.12B | 14.84B | 13.09B | 11.79B | 10.22B | 8.53B | 8.05B | 7.81B | 8.1B | 6.5B | 7.26B | 6.69B | 6.39B | 5.87B | 5.31B | 5.31B | 5.97B | 5.61B | 6.44B | 5.77B | 5.05B | 5.04B | 3.78B | 4.52B |
Operating Income | 6.54B | 3.56B | 7.3B | 6.9B | 2.2B | 8.97B | 8.55B | 8.67B | 8.17B | 7.29B | 9.77B | 9.21B | 7.68B | 8.1B | 7.19B | 6.46B | 7.63B | 7.05B | 6.1B | 5.18B | 4.47B | 3.85B | 3.66B | 3.23B | 2.76B | 1.23B | 2.14B | 1.74B | 1.54B | 1.41B | 955M | 815M | 567M | 723M | 1.65B | 1.38B | 959.2M | 1.17B | 155.9M | 1.18B |
Interest Income | 102M | 100M | 70M | 36M | 42M | 162M | 187M | 108M | 122M | 121M | 218M | 137M | 120M | 179M | 102M | 88M | 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 |
Pretax Income | 6.19B | 3.84B | 6.03B | 4.93B | -2.35B | 8.24B | 8.28B | 7.76B | 7.13B | 6.47B | 8.89B | 8.31B | 6.91B | 7.61B | 6.54B | 5.76B | 6.94B | 6.38B | 5.49B | 4.68B | 4.11B | 3.47B | 3.28B | 2.81B | 2.66B | 1.17B | 1.88B | 1.65B | 1.43B | 1.21B | 969M | 823M | 112M | -946M | 1.23B | 1.2B | 1.12B | 1.03B | 99.5M | 1.06B |
Net Income | 4.77B | 3.19B | 5.2B | 3.86B | -2.93B | 5.54B | 5.27B | 4.55B | 5.05B | 7.61B | 6.22B | 5.72B | 5.13B | 4.98B | 4.37B | 3.83B | 4.69B | 4.22B | 3.73B | 3.07B | 2.79B | 2.36B | 2.24B | 1.94B | 1.81B | 1.53B | 1.25B | 1.07B | 906M | 750M | 585M | 487M | -287M | -1.02B | 750.6M | 702.1M | 659.1M | 591.7M | 72.7M | 312.7M |
Selling & General & Admin | 5.81B | 4.03B | 5.66B | 5.22B | 5.54B | 8.52B | 7.07B | 6.18B | 6.06B | 5.89B | 6.5B | 6.72B | 6.45B | 6.46B | 6.02B | 6.04B | 6.72B | 6.11B | 5.46B | 5.24B | 4.5B | 3.65B | 3.2B | 3.32B | 3.17B | 3.13B | 2.96B | 2.92B | 2.87B | 2.65B | 2.54B | 2.55B | 4.55B | 4.15B | 4.12B | 3.77B | 3.55B | 3.34B | 3.14B | 2.92B |
Research & Development | 2.93B | 2.81B | 2.71B | 2.73B | 2.58B | 3.02B | 2.46B | 2.39B | 2.34B | 2.28B | 2.63B | 2.53B | 2.37B | 2.06B | 1.75B | 1.56B | 1.77B | 1.68B | 1.53B | 1.37B | 1.26B | 1.03B | 1.19B | 1.25B | 1.3B | 1.29B | 1.31B | 1.19B | 1.12B | 963M | 978M | 1.14B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 132M | n/a | -120M | -423M | -885M | -521M | 765M | 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 |
Operating Expenses | 8.87B | 8.61B | 8.25B | 7.53B | 7.24B | 11.02B | 7.96B | 7.21B | 7.61B | 8.38B | 7.88B | 8.1B | 7.87B | 7.94B | 7.73B | 7.59B | 8.49B | 7.79B | 6.99B | 6.61B | 5.75B | 4.68B | 4.39B | 4.58B | 5.33B | 5.27B | 5.13B | 4.95B | 4.85B | 4.46B | 4.35B | 4.5B | 5.4B | 4.89B | 4.79B | 4.39B | 4.09B | 3.87B | 3.62B | 3.34B |
Interest Expense | 1.97B | 1.65B | 1.28B | 1.32B | 1.37B | 1.61B | 1.04B | 909M | 1.04B | 824M | 882M | 897M | 773M | 673M | 750M | 705M | 689M | 666M | 606M | 498M | 363M | 375M | 381M | 426M | 382M | 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 |
Selling & Marketing Expenses | n/a | n/a | 1.98B | 2.12B | 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 |
Cost & Expenses | 74.2B | 65.44B | 61.66B | 59.43B | 55.29B | 68.08B | 57.95B | 51.16B | 49.07B | 48.81B | 55.33B | 53.42B | 50.02B | 50.09B | 47.14B | 46.45B | 51.06B | 47.71B | 41.73B | 37.54B | 32.98B | 27.19B | 24.55B | 24.66B | 23.44B | 22.61B | 23.55B | 22.75B | 21.73B | 21.21B | 19.85B | 19.92B | 21.46B | 20.54B | 20.13B | 18.15B | 17.04B | 16B | 15.51B | 13.81B |
Income Tax | 1.18B | 456M | 700M | 786M | 575M | 2.29B | 2.63B | 2.84B | 1.7B | 2.11B | 2.26B | 2.24B | 1.71B | 2.23B | 1.83B | 1.58B | 1.88B | 1.84B | 1.49B | 1.25B | 1.08B | 941M | 887M | 755M | 853M | 325M | 623M | 573M | 523M | 464M | 384M | 336M | 77M | 75M | 479.1M | 497.8M | 460.1M | 440.5M | 51.4M | 422.3M |
Shares Outstanding (Basic) | 1.33B | 1.43B | 1.48B | 1.5B | 1.36B | 854.8M | 800.4M | 790M | 818.2M | 872.7M | 898.3M | 901M | 895.2M | 892.3M | 907.9M | 917.4M | 938M | 964M | 980M | 991M | 993M | 991M | 944.8M | 940.4M | 940.2M | 930.43M | 900.21M | 916.28M | 951.9M | 976.57M | 985.09M | 1.01B | 990.2M | 975.18M | 969.25M | 968.74M | 1.05B | 1.04B | 1.04B | 983.16M |
Shares Outstanding (Diluted) | 1.34B | 1.44B | 1.49B | 1.51B | 1.36B | 863.9M | 810M | 799.1M | 826.1M | 883.2M | 911.6M | 915.1M | 906.6M | 906.8M | 922.7M | 928.8M | 956M | 989M | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.02B | 995.35M | 900.21M | 916.28M | 951.9M | 976.57M | 985.09M | 1.01B | 990.2M | 975.18M | 969.25M | 968.74M | 1.05B | 1.04B | 1.04B | 983.16M |
EPS (Basic) | 3.58 | 2.24 | 3.52 | 2.57 | -2.16 | 6.48 | 6.58 | 5.76 | 6.18 | 8.72 | 6.92 | 6.35 | 5.73 | 5.58 | 4.82 | 4.17 | 5.00 | 4.38 | 3.81 | 3.10 | 2.81 | 2.38 | 2.37 | 2.06 | 1.92 | 1.65 | 1.39 | 1.17 | 0.95 | 0.77 | 0.59 | 0.48 | -0.29 | -1.05 | 0.77 | 0.72 | 0.63 | 0.57 | 0.07 | 0.32 |
EPS (Diluted) | 3.55 | 2.23 | 3.50 | 2.56 | -2.16 | 6.41 | 6.50 | 5.70 | 6.12 | 8.61 | 6.82 | 6.25 | 5.66 | 5.49 | 4.74 | 4.12 | 4.90 | 4.27 | 3.71 | 3.03 | 2.76 | 2.33 | 2.21 | 1.92 | 1.78 | 1.54 | 1.39 | 1.17 | 0.95 | 0.77 | 0.59 | 0.48 | -0.29 | -1.05 | 0.77 | 0.72 | 0.63 | 0.57 | 0.07 | 0.32 |
EBITDA | 12.53B | 9.61B | 11.17B | 10.56B | 2.95B | 8.3B | 11.72B | 10.79B | 10.18B | 9.28B | 11.57B | 10.42B | 9.33B | 9.24B | 8.54B | 7.66B | 8.85B | 8.14B | 6.1B | 5.18B | 5.45B | 4.64B | 4.38B | 4.14B | 3.25B | 2.05B | 2.71B | 2.24B | 2.3B | 2.25B | 1.79B | 1.63B | 1.03B | 1.04B | 2.33B | 2B | 1.5B | 1.7B | 637.1M | 1.6B |
Depreciation & Amortization | 4.36B | 4.21B | 3.76B | 4.27B | 3.89B | 2.44B | 2.22B | 2.01B | 1.88B | 1.86B | 1.91B | 1.82B | 1.52B | 1.35B | 1.36B | 1.26B | 1.32B | 1.17B | 1.03B | 984M | 978M | 799M | 727M | 905M | 859M | 844M | 854M | 848M | 853M | 844M | 840M | 815M | 852M | 735M | 675M | 620.2M | 536.4M | 529.4M | 481.2M | 421.5M |