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 | FY84 |
Revenue | 19.61B | 18.84B | 20.76B | 18.52B | 11.69B | 10.72B | 10.13B | 8.62B | 7.48B | 6.37B | 6.05B | 5.43B | 4.9B | 4.71B | 4.28B | 4.11B | 5.21B | 4.99B | 4.31B | 3.62B | 4.2B | 4.09B | 4.09B | 4.29B | 5.79B | 4.49B | 2.74B | 2.3B | 1.85B | 1.42B | 1.06B | 965M | 749.5M | 569.5M | 387.4M | 345.9M | n/a | n/a | 257M | 160M | 112M |
Cost of Revenue | 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 | n/a | n/a | n/a | n/a |
Gross Profit | 19.61B | 18.84B | 20.76B | 18.52B | 11.69B | 10.72B | 10.13B | 8.62B | 7.48B | 6.37B | 6.05B | 5.43B | 4.9B | 4.71B | 4.28B | 4.11B | 5.21B | 4.99B | 4.31B | 3.62B | 4.2B | 4.09B | 4.09B | 4.29B | 5.79B | 4.49B | 2.74B | 2.3B | 1.85B | 1.42B | 1.06B | 965M | 749.5M | 569.5M | 387.4M | 345.9M | n/a | n/a | 257M | 160M | 112M |
Operating Income | 7.69B | 6.38B | 9.39B | 7.71B | 4.3B | 4.85B | 4.56B | 3.65B | 2.99B | 2.28B | 2.12B | 1.71B | 1.45B | 1.39B | 779M | 1.28B | 2.03B | 1.85B | 1.48B | 1.03B | 645M | 710M | 227M | 177M | 1.23B | 1.1B | 576.6M | 447.3M | 394.1M | 277.1M | 224.3M | 206.3M | 146.2M | 88.1M | 29.1M | 33.2M | 7.4M | 8.2M | 66M | 20M | 2M |
Interest Income | 15.54B | 16.11B | 12.23B | 8.51B | 6.53B | 7.58B | 6.68B | 4.62B | 3.49B | 2.66B | 2.37B | 2.08B | 1.91B | 1.9B | 1.72B | 1.43B | 1.91B | 2.27B | 2.11B | 1.52B | 1.21B | 970M | 1.16B | 1.82B | 2.59B | 1.72B | 1.13B | 900.1M | 680.9M | 568.1M | 362.9M | 252.2M | 251M | 302.2M | 309.5M | 272.9M | n/a | n/a | n/a | n/a | n/a |
Pretax Income | 7.69B | 6.38B | 9.39B | 7.71B | 4.3B | 4.85B | 4.56B | 3.65B | 2.99B | 2.28B | 2.12B | 1.71B | 1.45B | 1.39B | 779M | 1.28B | 2.03B | 1.85B | 1.48B | 1.03B | 645M | 710M | 227M | 177M | 1.23B | 1.1B | 576.6M | 447.3M | 394.1M | 277.1M | 224.3M | 206.3M | 146.2M | 88.1M | 29.1M | 33.2M | n/a | n/a | 66M | 20M | 2M |
Net Income | 5.94B | 5.07B | 7.18B | 5.86B | 3.3B | 3.7B | 3.51B | 2.35B | 1.89B | 1.45B | 1.32B | 1.07B | 928M | 864M | 454M | 787M | 1.21B | 2.41B | 1.23B | 725M | 286M | 472M | 109M | 199M | 718M | 666M | 348.5M | 270.3M | 233.8M | 172.6M | 135.3M | 117.7M | 81.2M | 49.5M | 16.8M | 18.9M | 7.4M | 8.2M | 32M | 11M | 1M |
Selling & General & Admin | 6.44B | 6.71B | 6.36B | 5.93B | 4.28B | 4B | 3.8B | 3.42B | 3.11B | 2.83B | 2.65B | 2.5B | 2.26B | 2.18B | 1.98B | 1.94B | 2.12B | 2.01B | 1.81B | 1.61B | 2.06B | 1.91B | 2.05B | 2.14B | 2.75B | 2.14B | 1.32B | 1.09B | 850.3M | 646.9M | 543.8M | 433.5M | 340.4M | 259.6M | 175M | 149.1M | n/a | n/a | 168M | 124M | 104M |
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 | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 5.47B | 5.75B | 5.02B | 4.87B | 3.11B | 1.87B | 1.77B | 1.55B | 1.37B | 1.26B | 1.29B | 1.23B | 1.19B | 1.14B | 1.52B | 891M | 1.06B | 1.13B | 1.02B | 978M | 1.5B | 1.47B | 1.81B | 1.98B | 1.81B | 1.25B | 841.8M | 760.1M | 606.5M | 495.9M | 296.5M | 325.2M | 262.9M | 221.8M | 183.3M | 163.6M | 7.4M | 8.2M | 9M | 7M | 6M |
Operating Expenses | 11.91B | 12.46B | 11.37B | 10.81B | 7.39B | 5.87B | 5.57B | 4.97B | 4.49B | 4.09B | 3.94B | 3.73B | 3.45B | 3.32B | 3.5B | 2.83B | 3.18B | 3.14B | 2.83B | 2.59B | 3.56B | 3.38B | 3.86B | 4.12B | 4.56B | 3.39B | 2.16B | 1.85B | 1.46B | 1.14B | 840.3M | 758.7M | 603.3M | 481.4M | 358.3M | 312.7M | 7.4M | 8.2M | 177M | 131M | 110M |
Interest Expense | 6.39B | 6.68B | 1.54B | 476M | 418M | 1.06B | 857M | 342M | 171M | 132M | 102M | 105M | 150M | 175M | 199M | 366M | 226M | 623M | 679M | 501M | 277M | 241M | 334M | 910M | 1.35B | 898M | 651.9M | 546.5M | 425.9M | 357.2M | 198.2M | 132.4M | 159.5M | 225.6M | 238.5M | 207.3M | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 397M | 397M | 419M | 485M | 326M | 307M | 313M | 268M | 265M | 249M | 245M | 257M | 241M | 228M | 196M | 191M | 243M | 230M | 189M | 165M | 184M | 139M | 208M | 243M | 332M | 248M | 155M | 129.6M | 84M | 52.8M | 106.7M | 40.7M | 33.8M | 25.2M | 19.9M | 18.4M | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 11.91B | 12.46B | 11.37B | 10.81B | 7.39B | 5.87B | 5.57B | 4.97B | 4.49B | 4.09B | 3.94B | 3.73B | 3.45B | 3.32B | 3.5B | 2.83B | 3.18B | 3.14B | 2.83B | 2.59B | 3.56B | 3.38B | 3.86B | 4.12B | 4.56B | 3.39B | 2.16B | 1.85B | 1.46B | 1.14B | 840.3M | 758.7M | 603.3M | 481.4M | 358.3M | 312.7M | 7.4M | 8.2M | 190M | 139M | 110M |
Income Tax | 1.75B | 1.31B | 2.21B | 1.86B | 1B | 1.14B | 1.05B | 1.3B | 1.1B | 832M | 794M | 634M | 522M | 528M | 325M | 489M | 798M | 733M | 585M | 393M | 231M | 238M | 92M | 71M | 513M | 433M | 228.1M | 177M | 160.3M | 104.5M | 89M | 81.9M | 65M | 38.6M | 12.3M | 14.3M | n/a | n/a | 34M | 9M | 1M |
Shares Outstanding (Basic) | 1.83B | 1.82B | 1.89B | 1.89B | 1.43B | 1.31B | 1.35B | 1.34B | 1.32B | 1.31B | 1.3B | 1.28B | 1.27B | 1.23B | 1.19B | 1.16B | 1.15B | 1.21B | 1.29B | 1.31B | 1.34B | 1.34B | 1.36B | 1.37B | 1.36B | 1.21B | 1.19B | 1.18B | 1.17B | 1.16B | 1.72B | 1.31B | 1.16B | 990M | 850M | 945M | 1.15B | 820M | 1.02B | 1.02B | 1.02B |
Shares Outstanding (Diluted) | 1.83B | 1.83B | 1.89B | 1.9B | 1.44B | 1.32B | 1.36B | 1.35B | 1.33B | 1.33B | 1.31B | 1.29B | 1.27B | 1.23B | 1.19B | 1.16B | 1.16B | 1.22B | 1.29B | 1.31B | 1.36B | 1.36B | 1.38B | 1.4B | 1.4B | 1.26B | 1.23B | 1.23B | 1.21B | 1.2B | 1.77B | 1.31B | 1.16B | 990M | 850M | 945M | 1.15B | 820M | 1.02B | 1.02B | 1.02B |
EPS (Basic) | 3.00 | 2.55 | 3.52 | 2.84 | 2.13 | 2.69 | 2.47 | 1.63 | 1.32 | 1.04 | 0.96 | 0.78 | 0.69 | 0.70 | 0.38 | 0.68 | 1.06 | 1.99 | 0.97 | 0.56 | 0.21 | 0.35 | 0.08 | 0.14 | 0.53 | 0.51 | 0.29 | 0.23 | 0.20 | 0.14 | 0.08 | 0.09 | 0.07 | 0.05 | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
EPS (Diluted) | 2.99 | 2.54 | 3.50 | 2.83 | 2.12 | 2.67 | 2.45 | 1.61 | 1.31 | 1.03 | 0.95 | 0.78 | 0.69 | 0.70 | 0.38 | 0.68 | 1.05 | 1.97 | 0.95 | 0.55 | 0.21 | 0.35 | 0.08 | 0.14 | 0.51 | 0.49 | 0.28 | 0.22 | 0.19 | 0.14 | 0.08 | 0.09 | 0.07 | 0.05 | 0.01 | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 |
EBITDA | 8.61B | 7.72B | 10.64B | 8.88B | 4.9B | 5.2B | 4.87B | 3.92B | 3.23B | 2.5B | 2.31B | 1.91B | 1.65B | 1.55B | 925M | 1.44B | 2.18B | 2.01B | 1.63B | 1.21B | 871M | 994M | 548M | 581M | 1.54B | 1.28B | 715.1M | 572M | 492.4M | 345.8M | 278.9M | 250.7M | 186.7M | 140M | 78.2M | 85.7M | 51.4M | 46.2M | 76M | 20M | 2M |
Depreciation & Amortization | 916M | 1.34B | 1.25B | 1.16B | 604M | 349M | 306M | 269M | 234M | 224M | 199M | 202M | 196M | 155M | 146M | 159M | 152M | 156M | 157M | 179M | 226M | 284M | 321M | 404M | 308M | 181M | 138.5M | 124.7M | 98.3M | 68.7M | 54.6M | 44.4M | 40.5M | 51.9M | 49.1M | 52.5M | 44M | 38M | 10M | n/a | n/a |