80.61
-0.65 (-0.80%)
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 13B 11.95B 12.15B 12.03B 11.7B 11.76B 11.98B 11.17B 10.21B 10.36B 10.29B 9.88B 9.65B 9.72B 8.95B 8.87B 9.69B 8.34B 6.31B 5.47B 4.93B 4.73B 4.4B 3.81B 3.56B 3.04B 2.74B 2.31B 1.85B 1.55B 1.35B 1.15B 985.2M 893.7M 773.7M 660.6M n/a n/a n/a n/a
Cost of Revenue 437M 426M 394M 444M 489M 470M 500M 801M 819M 987M 784M 733M 702M -67M -651M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 12.56B 11.52B 11.75B 11.58B 11.21B 11.29B 11.48B 10.37B 9.39B 9.37B 9.51B 9.15B 8.95B 9.78B 9.6B 8.87B 9.69B 8.34B 6.31B 5.47B 4.93B 4.73B 4.4B 3.81B 3.56B 3.04B 2.74B 2.31B 1.85B 1.55B 1.35B 1.15B 985.2M 893.7M 773.7M 660.6M n/a n/a n/a n/a
Operating Income -13.05B 2.74B 4.76B 3.17B 2.9B 2.85B 3.99B 3.5B 2.55B 2.7B 2.85B 3.1B 3.24B 3.15B 2.85B -437M 5.07B 5.38B 5B 3.23B 2.12B 1.84B 2.55B 2.76B 3.27B 2.62B 2.15B 1.68B 1.34B 1.27B 857.7M 658.7M 688.6M 689.3M 730.1M 594.5M 92.3M 83.1M 71.4M 55.3M
Interest Income 11.98B 9.18B 4.09B 1.91B 2.58B 3.94B 3.66B 2.91B 2.51B 2.49B 2.65B 2.71B 3.01B 2.95B 3.46B 2.56B 4.88B 5.21B 4.32B 2.93B 1.79B 1.54B 1.97B 2.85B 3.26B 2.44B 2.24B 1.75B 1.44B 1.34B 904.7M 698.9M 714.4M 737.8M 817.5M 648.3M n/a n/a n/a n/a
Pretax Income 3.4B 2.32B 3.33B 3.17B 2.9B 2.85B 3B 2.9B 2.12B 2.3B 2.52B 2.69B 2.77B 2.54B 2.09B 2.52B 2.84B 1.9B 1.77B 1.43B 1.19B 1.11B 1.55B 930M 906M 968M 657M 564M 447M 366.5M 320.2M 277.4M 256.5M 225.1M 183.4M 163.2M n/a n/a n/a n/a
Net Income 2.69B 1.94B 2.77B 2.69B 2.42B 2.38B 2.6B 2.18B 2.14B 1.98B 2.09B 2.14B 2.06B 1.92B 1.56B -2.04B 1.81B 1.26B 1.11B 722M 798M 722M 1.01B 628M 595M 619M 436M 380M 293M 247.1M 207.4M 179.8M 160.4M 139.3M 117.3M 104M 92.3M 83.1M 71.4M 55.3M
Selling & General & Admin 4.85B 4.7B 4.43B 4.55B 4.45B 4.54B 4.78B 4.39B 4.35B 4.06B 4.06B 3.8B 3.84B 5.33B 3.52B 5.92B 3.84B 3.26B 2.65B 2.23B 2.02B 1.73B 1.67B 1.72B 1.58B 1.37B 1.24B 1.02B 809M 650.6M 571.1M 479.2M 409.9M 336.8M 300M 264.8M n/a n/a n/a n/a
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
Other Expenses 8.06B 7.24B 8.8B -13.41B -13.25B 44M 3.61B 2.78B 3.86B 4.25B 4.04B 3.71B 3.3B 123M 651M 227M 5.82B 5.86B 5.1B 3.83B -4.83B -4.62B -3.52B -2.77B -1.88B -1.78B -1.83B -1.66B -1.32B -925.4M -1.06B -971.5M -706.5M -541.2M -343.6M -330.9M 92.3M 83.1M 71.4M 55.3M
Operating Expenses 12.92B 11.95B 8.8B -8.86B -8.8B 4.58B 10B 8.61B 8.31B 8.44B 8.1B 7.5B 7.13B 7.4B 7.38B 6.54B 9.66B 9.12B 7.75B 6.06B -2.81B -2.89B -1.85B -1.05B -291M -412M -593M -636M -514M -274.8M -490.5M -492.3M -296.6M -204.4M -43.6M -66.1M 92.3M 83.1M 71.4M 55.3M
Interest Expense 9.05B 6.42B 1.54B 3M 375M 1.38B 991M 604M 428M 400M 392M 411M 476M 613M 763M 722M 2.23B 3.48B 3.21B 2.02B 928M 729M 995M 1.83B 2.36B 1.66B 1.49B 1.11B 892M 907.2M 537.5M 381.3M 432.1M 464.2M 546.7M 431.3M n/a n/a n/a n/a
Selling & Marketing Expenses 142M 142M 99M 73M 77M 114M 115M 67M 52M 65M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 62M n/a n/a 57M 60M 53M 60M 48M 34M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 12.92B 11.95B 8.8B -8.86B -8.8B 4.58B 10B 9.41B 9.13B 9.42B 8.88B 8.24B 7.84B 7.33B 6.73B 6.54B 8.66B 9.12B 7.75B 6.06B -2.81B -2.89B -1.85B -1.05B -291M -412M -593M -636M -514M -274.8M -490.5M -492.3M -296.6M -204.4M -43.6M -66.1M 92.3M 83.1M 71.4M 55.3M
Income Tax 708M 372M 553M 478M 479M 470M 400M 722M -22M 318M 434M 550M 705M 616M 530M 722M 1.03B 642M 675M 487M 394M 390M 540M 302M 311M 349M 221M 184M 154M 119.4M 112.8M 97.6M 96.1M 85.8M 66.1M 59.2M -92.3M -83.1M -71.4M -55.3M
Shares Outstanding (Basic) 297.88M 322.34M 365.21M 352.56M 352.87M 369.91M 371.98M 374.79M 391.49M 407.86M 424.22M 446.25M 474.46M 492.6M 495.39M 462.9M 413.18M 360.68M 331.35M 330.36M 334.61M 331.69M 323.52M 325.03M 321.68M 321.32M 321.87M 321.32M 326.53M 332.23M 331.29M 310M 305.52M 299.57M 293.25M 292.96M 293.02M 296.79M 285.6M 276.5M
Shares Outstanding (Diluted) 302.23M 326.57M 370.11M 357.96M 357.11M 373.67M 376.48M 380.21M 396.09M 413.64M 432.01M 455.15M 481.13M 496.07M 497.92M 474M 416.1M 365.49M 335.73M 334.64M 339.61M 335.33M 327.48M 330.49M 328.09M 327.5M 327.85M 327.58M 329.24M 335.37M 333.82M 315.44M 314.51M 306.15M 300.77M 301.45M 307.67M 307.78M 310.43M 298.92M
EPS (Basic) 9.71 5.65 7.28 7.30 6.40 5.43 6.99 5.32 5.03 4.53 4.77 4.71 4.25 3.82 3.11 -4.42 4.32 3.49 3.34 2.53 2.38 2.18 3.14 1.94 1.85 1.93 1.36 1.19 0.90 0.75 0.67 0.58 0.53 0.47 0.40 0.36 0.32 0.28 0.25 0.20
EPS (Diluted) 9.57 5.58 7.19 7.19 6.32 5.38 6.90 5.24 4.97 4.47 4.69 4.62 4.20 3.79 3.09 -4.31 4.30 3.45 3.29 2.50 2.35 2.15 3.10 1.90 1.82 1.89 1.33 1.16 0.89 0.74 0.66 0.57 0.51 0.46 0.39 0.35 0.30 0.27 0.23 0.18
EBITDA n/a 3.38B 4.41B 4.28B 3.99B 3.79B 5.13B 3.64B 2.8B 2.15B 2.29B 3.3B 3.34B 3.1B 2.64B -1.96B 3.35B n/a n/a 1.79B 1.53B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 658.7M 688.6M n/a n/a n/a 92.3M 83.1M 71.4M 55.3M
Depreciation & Amortization 605M 1.07B 1.08B 1.1B 1.09B 1.08B 825M 740M 679M 793M 699M 675M 456M 380M -230M -2.28B -282M 130M 385M 499M 639M 701M 688M 398M 374M 327M 328M 255M 213M 131.8M n/a n/a n/a 56.2M 89.2M 62.9M n/a n/a n/a n/a