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 | 36.18B | 35.98B | 32.25B | 29.06B | 23.52B | 26.51B | 24.72B | 22.39B | 21.32B | 19.16B | 16.45B | 14.87B | 13.28B | 11.7B | 10.71B | 9.77B | 10.38B | 9.41B | 7.79B | 6.37B | 5.29B | 4.08B | 3.29B | 2.65B | 2.17B | 1.68B | 1.31B | 975.4M | 697.9M | 465.2M | 284.9M | 163.5M | 93.1M | 57.7M |
Cost of Revenue | 26.47B | 26.13B | 23.88B | 20.67B | 18.46B | 19.02B | 17.4B | 15.55B | 14.57B | 13.2B | 11.5B | 10.67B | 9.73B | 8.51B | 4.42B | 4.32B | 4.65B | 7.22B | 6.13B | 4.97B | 4.15B | 1.69B | 2.6B | 2.08B | 1.68B | 1.32B | 1.03B | 773.1M | 564.7M | 371.7M | 127.3M | 131.2M | 75M | 46.9M |
Gross Profit | 9.71B | 9.85B | 8.37B | 8.39B | 5.06B | 7.49B | 7.32B | 6.83B | 6.74B | 5.96B | 4.95B | 4.2B | 3.55B | 3.19B | 6.29B | 5.45B | 5.74B | 2.2B | 1.66B | 1.4B | 1.14B | 2.39B | 690.61M | 567.4M | 484.93M | 357.1M | 277.7M | 202.3M | 133.2M | 93.5M | 157.6M | 32.3M | 18.1M | 10.8M |
Operating Income | 5.41B | 5.87B | 4.62B | 4.87B | 1.56B | 4.08B | 3.88B | 4.13B | 4.17B | 3.6B | 3.08B | -325.4M | 2B | 1.73B | 1.42B | 562M | 503.9M | 1.05B | 893.95M | 780.62M | 606.59M | 424.71M | 318.73M | 281.09M | 232.55M | 159.9M | 119.2M | 86.3M | 56.5M | 40.1M | 23.2M | 13M | 6.4M | 3M |
Interest Income | 122.8M | 81.2M | 97M | 90.1M | 39.7M | 96.5M | 191.4M | 181.8M | 102.6M | 43M | 142.7M | 123.6M | 94.4M | 115.9M | 50.3M | 37M | 9M | 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 | 4.97B | 5.4B | 4.23B | 5.36B | 1.16B | 4.47B | 5.78B | 4.32B | 4.2B | 3.9B | 3.16B | -229.9M | 2.06B | 1.81B | 1.44B | 559.9M | 459.5M | 1.06B | 906.24M | 796.35M | 620.63M | 436.33M | 341.39M | 288.92M | 160.57M | 164M | 116.4M | 91.3M | 68.1M | 43.1M | 17.7M | 13.9M | 6.6M | 2.9M |
Net Income | 3.76B | 4.12B | 3.28B | 4.2B | 928.3M | 3.6B | 4.52B | 2.88B | 2.82B | 2.76B | 2.07B | 8.3M | 1.38B | 1.25B | 945.6M | 390.8M | 315.5M | 672.64M | 564.26M | 494.37M | 388.88M | 268.35M | 215.07M | 181.21M | 94.56M | 101.7M | 68.4M | 55.2M | 41.7M | 26.1M | 10.2M | 8.5M | 4.1M | 2.4M |
Selling & General & Admin | 2.52B | 2.44B | 2.03B | 1.93B | 1.68B | 1.82B | 1.71B | 1.41B | 1.41B | 1.2B | 991.3M | 937.9M | 801.2M | 749.3M | 4.18B | 3.88B | 4.2B | 783.38M | 473.02M | 357.11M | 304.29M | 1.77B | 202.16M | 151.42M | 110.2M | 89.7M | 77.6M | 57.1M | 37.3M | 28.6M | 121.9M | 12.5M | 8.1M | 4.9M |
Research & Development | 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 | 1.78B | 1.53B | 1.72B | 1.59B | 1.82B | 1.59B | 1.73B | 1.29B | 1.16B | 1.17B | 878.4M | 3.59B | 746.8M | 712.2M | 695M | 1.01B | 1.03B | 359.15M | 293.27M | 263.42M | 230.11M | 199.41M | 169.72M | 134.89M | 142.17M | 107.5M | 80.9M | 58.9M | 39.4M | 24.8M | 12.5M | 6.8M | 3.6M | 2.9M |
Operating Expenses | 4.3B | 3.98B | 3.75B | 3.52B | 3.5B | 3.41B | 3.43B | 2.7B | 2.57B | 2.36B | 1.87B | 4.52B | 1.55B | 1.46B | 4.87B | 4.89B | 5.23B | 1.14B | 766.3M | 620.54M | 534.4M | 1.96B | 371.89M | 286.3M | 252.37M | 197.2M | 158.5M | 116M | 76.7M | 53.4M | 134.4M | 19.3M | 11.7M | 7.8M |
Interest Expense | 562M | 550.1M | 482.9M | 469.8M | 437M | 331M | 170.3M | 92.5M | 81.3M | 70.5M | 64.1M | 28.1M | 32.7M | 33.3M | 32.7M | 39.1M | 53.4M | 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 |
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 | 30.77B | 30.1B | 27.63B | 24.19B | 21.96B | 22.43B | 20.84B | 18.25B | 17.14B | 15.56B | 13.37B | 15.19B | 11.28B | 9.97B | 9.29B | 9.21B | 9.88B | 8.36B | 6.89B | 5.59B | 4.69B | 3.65B | 2.97B | 2.37B | 1.94B | 1.52B | 1.19B | 889.1M | 641.4M | 425.1M | 261.7M | 150.5M | 86.7M | 54.7M |
Income Tax | 1.21B | 1.28B | 948.5M | 1.16B | 239.7M | 871.6M | 1.26B | 1.43B | 1.38B | 1.14B | 1.09B | -238.7M | 674.4M | 563.1M | 488.7M | 168.4M | 144M | 383.73M | 324.77M | 301.98M | 231.75M | 167.99M | 126.31M | 107.71M | 66.01M | 62.3M | 48M | 36.1M | 26.4M | 17M | 7.5M | 5.4M | 2.5M | 500K |
Shares Outstanding (Basic) | 1.14B | 1.15B | 1.15B | 1.18B | 1.17B | 1.22B | 1.38B | 1.43B | 1.46B | 1.49B | 1.5B | 1.51B | 1.5B | 1.48B | 1.49B | 1.49B | 1.46B | 1.5B | 1.53B | 3.16B | 1.59B | 1.56B | 1.54B | 1.52B | 1.48B | 1.46B | 2.82B | 1.26B | 1.24B | 1.14B | 926.98M | 874.72M | 838.4M | 809.34M |
Shares Outstanding (Diluted) | 1.14B | 1.15B | 1.16B | 1.19B | 1.18B | 1.23B | 1.39B | 1.46B | 1.49B | 1.51B | 1.53B | 1.52B | 1.55B | 1.54B | 1.53B | 1.49B | 1.48B | 1.54B | 1.59B | 3.26B | 1.64B | 1.61B | 1.59B | 1.58B | 1.54B | 1.46B | 2.94B | 1.26B | 1.24B | 1.14B | 926.98M | 874.72M | 838.4M | 809.34M |
EPS (Basic) | 3.31 | 3.60 | 2.85 | 3.57 | 0.79 | 2.95 | 3.27 | 2.00 | 1.92 | 1.86 | 1.38 | 0.01 | 0.92 | 0.83 | 0.64 | 0.26 | 0.22 | 0.45 | 0.37 | 0.16 | 0.12 | 0.17 | 0.14 | 0.12 | 0.06 | 0.07 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPS (Diluted) | 3.31 | 3.58 | 2.83 | 3.54 | 0.79 | 2.92 | 3.24 | 1.97 | 1.90 | 1.82 | 1.36 | 0.01 | 0.90 | 0.81 | 0.62 | 0.26 | 0.22 | 0.44 | 0.36 | 0.15 | 0.12 | 0.17 | 0.07 | 0.06 | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 7.12B | 7.4B | 6.24B | 7.35B | 3.1B | 6.25B | 7.26B | 5.48B | 5.31B | 4.91B | 3.97B | 453.8M | 2.67B | 2.39B | 2.01B | 1.16B | 1.12B | 1.55B | 1.31B | 1.16B | 932.24M | 683.98M | 539.87M | 458.18M | 374.72M | 267.4M | 200.1M | 145.2M | 95.9M | 64.9M | 35.7M | 19.8M | 10M | 5.9M |
Depreciation & Amortization | 1.59B | 1.45B | 1.53B | 1.52B | 1.5B | 1.45B | 1.31B | 1.07B | 1.03B | 933.8M | 748.4M | 655.6M | 580.6M | 550M | 540.8M | 563.3M | 604.5M | 491.89M | 414.64M | 377.3M | 325.65M | 259.27M | 221.14M | 177.09M | 142.17M | 107.5M | 80.9M | 58.9M | 39.4M | 24.8M | 12.5M | 6.8M | 3.6M | 2.9M |