448.88
-14.00 (-3.02%)
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 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 14.21B 12.5B 11.18B 8.3B 7.44B 6.7B 6.26B 6.06B 5.66B 5.31B 5.05B 4.88B 4.45B 6.25B 6.17B 5.95B 6.36B 6.77B 6.26B 6B 5.25B 4.83B 4.79B 4.65B 4.28B 3.99B 3.73B 3.53B 3.07B 2.94B 2.76B 2.2B 2.05B 1.94B 1.94B 1.79B 1.82B 1.75B 1.58B 1.49B
Cost of Revenue 4.39B 4.14B 3.77B 2.19B 2.09B 1.8B 3.47B 3.45B 3.39B 3.41B 4.93B 3.46B 3.29B 2.4B 2.35B 2.39B 2.51B 2.53B 2.39B 2.32B 2.05B 2.01B 2.06B 2.08B 1.76B 1.74B 1.66B 1.64B 1.45B 1.34B 1.29B 989M 964.8M 906.3M 873.9M 824.6M 840.8M 796.3M 699.5M 678.1M
Gross Profit 9.82B 8.36B 7.42B 6.1B 5.35B 4.9B 2.79B 2.61B 2.27B 1.91B 122M 1.42B 1.16B 3.85B 3.82B 3.57B 3.84B 4.24B 3.87B 3.69B 3.2B 2.82B 2.73B 2.57B 2.52B 2.25B 2.07B 1.89B 1.63B 1.59B 1.47B 1.21B 1.09B 1.04B 1.06B 964.4M 977.2M 954.9M 877.3M 813.1M
Operating Income 5.58B 4.02B 3.12B 4.22B 3.62B 3.23B 2.79B 2.61B 3.37B 1.92B 113M 1.41B 1.21B 1.42B 1.42B 1.26B 1.35B 1.66B 1.42B 1.37B 1.17B 1.14B 927.58M 670.13M 765.66M 676M 551.6M 485M 423M 402.7M 375.7M 292.7M 284.1M 269.6M 325.1M 53.3M 274.4M 268.2M 279M 261.8M
Interest Income n/a n/a 304M 119M 141M 141M 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
Pretax Income 5.31B 3.67B 4.7B 4.16B 3.23B 2.93B 2.68B 2.46B 3.19B 1.81B 54M 1.35B 1.13B 1.35B 1.34B 1.18B 1.28B 1.62B 1.4B 1.36B 1.17B 1.13B 905.07M 615.06M 767.34M 698M 560.5M 471.3M 814.8M 386.2M 345.4M 66.2M 267.3M 258.3M 302.6M 86.6M 379.6M 299.1M 295.8M 284.3M
Net Income 3.85B 2.63B 3.25B 3.02B 2.34B 2.12B 1.96B 1.5B 2.11B 1.16B -115M 1.38B 437M 911M 828.06M 730.5M 799.49M 1.01B 882.23M 844.31M 755.82M 687.65M 576.76M 377.03M 403.79M 425.8M 333.2M 290.7M 495.7M 227.1M 203.1M 11.4M 28.6M 148M 172.5M 39.8M 185.5M 164.8M 154M 147.4M
Selling & General & Admin 3.32B 2.64B 3.38B 1.71B 1.54B 1.52B 1.56B 1.56B 1.44B 1.58B 3.17B 1.74B 1.71B 2.28B 2.26B 2.14B 2.31B 2.44B 2.29B 2.17B 1.9B 1.74B 1.69B 1.52B 1.39B 1.27B 1.22B 1.12B 968.1M 960.9M 868.9M 774.2M 727.3M 695M 672.8M 842.2M 636.6M 621.1M 546.8M 508M
Research & Development n/a n/a n/a 13M n/a n/a n/a n/a 24M 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 1.07B 1.7B 4.78B 2.37B 2.3B 2B 25M 1.89B 1.95B 1.82B 1.77B 1.73B 1.53B 2.56B 139.04M 2.55B 2.69B 143.68M 161.59M 149.75M 124.65M -55.73M 108.98M 374.36M 362.32M 308.4M 299.2M 293.5M 238.6M 231.4M 230M 139.6M 74.3M 72.1M 66.8M 68.9M 66.2M 65.6M 51.5M 43.3M
Operating Expenses 4.39B 4.34B 8.16B 4.09B 3.84B 3.52B 3.47B 3.45B 3.39B 3.4B 4.94B 3.47B 3.24B 4.84B 2.4B 4.69B 5B 2.58B 2.45B 2.32B 2.03B 1.68B 1.8B 1.9B 1.75B 1.58B 1.52B 1.41B 1.21B 1.19B 1.1B 913.8M 801.6M 767.1M 739.6M 911.1M 702.8M 686.7M 598.3M 551.3M
Interest Expense 297M 334M 304M 119M 141M 198M 134M 149M 181M 102M 59M 59M 81M 75M 81.64M 76.87M 75.62M 23.28M 13.63M 3.97M 6.37M n/a 3.12M 8.83M 11.92M n/a n/a n/a n/a n/a 8.8M 416.6M 120.7M 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 n/a n/a n/a n/a n/a n/a
Cost & Expenses 8.63B 8.48B 8.16B 4.09B 3.84B 3.52B 3.47B 3.45B 3.39B 3.4B 4.94B 3.47B 3.24B 4.84B 4.75B 4.69B 5B 5.11B 4.84B 4.64B 4.08B 3.69B 3.86B 3.98B 3.52B 3.32B 3.18B 3.05B 2.65B 2.53B 2.39B 1.9B 1.77B 1.67B 1.61B 1.74B 1.54B 1.48B 1.3B 1.23B
Income Tax 1.14B 778M 1.18B 901M 694M 627M 560M 823M 960M 547M 245M 443M 404M 489M 487.55M 429.11M 479.69M 608.97M 522.59M 515.66M 412.5M 442.47M 328.31M 238.03M 295.43M 272.2M 218.6M 180.6M 319.1M 159.1M 142.3M 54.8M 114.1M 110.3M 130.1M 46.8M 194.1M 134.3M 141.8M 136.9M
Shares Outstanding (Basic) 311.6M 318.4M 316.9M 240.8M 241M 245.4M 250.9M 256.3M 262.8M 271.6M 271.3M 274.5M 278.6M 298.1M 309.4M 312.22M 315.56M 336.21M 356.47M 375.25M 379.81M 379.92M 385.79M 386.7M 388.26M 392.62M 393.57M 395.51M 399.99M 399.01M 395.99M 380M 381.33M 389.47M 387.64M 379.05M 386.46M 401.95M 405.26M 403.84M
Shares Outstanding (Diluted) 311.9M 318.9M 318.5M 241.8M 242.1M 246.9M 253.2M 258.9M 265.2M 274.6M 271.5M 279.8M 284.6M 303.6M 312.2M 313.3M 318.69M 344.79M 366.88M 382.04M 385.62M 384.16M 389.7M 392.74M 392.03M 397.11M 398.31M 398.22M 399.99M 399.01M 395.99M 380M 381.33M 389.47M 387.64M 379.05M 386.46M 401.95M 405.26M 403.84M
EPS (Basic) 12.36 8.25 10.25 12.56 9.71 8.65 7.80 5.84 8.02 4.26 -0.42 5.01 1.57 3.05 2.68 2.34 2.53 3.01 2.47 2.25 1.99 1.81 1.50 0.98 1.04 1.09 0.84 0.74 1.24 0.57 0.51 0.03 0.07 0.38 0.45 0.11 0.48 0.41 0.38 0.37
EPS (Diluted) 12.35 8.23 10.20 12.51 9.66 8.60 7.73 5.78 7.94 4.21 -0.42 4.91 1.53 3.00 2.65 2.33 2.51 2.94 2.40 2.21 1.96 1.79 1.48 0.96 1.03 1.07 0.83 0.73 1.24 0.57 0.51 0.03 0.07 0.38 0.45 0.11 0.48 0.41 0.38 0.37
EBITDA 5.58B 5.14B 4.95B 4.71B 4.08B 3.48B 3.02B 2.79B 2.47B 2.07B 247M 1.54B 1.49B 1.19B 1.84B 1.69B 1.8B 2.06B 1.81B 1.75B 1.57B 1.54B 1.33B 1.09B 1.18B 984.1M 846.6M 778.5M 661.6M 634.1M 605.7M 432.3M 358.4M 341.7M 391.9M 122.2M 340.6M 333.8M 330.5M 305.1M
Depreciation & Amortization -25M 1.14B 1.01B 178M 206M 204M 206M 180M 181M 157M 134M 137M 141M 187M 417.4M 435.95M 448.79M 401.17M 389.99M 385.26M 392.71M 403.18M 408.77M 420.6M 362.32M 308.4M 299.2M 293.5M 238.6M 231.4M 230M 139.6M 74.3M 72.1M 66.8M 68.9M 66.2M 65.6M 51.5M 43.3M