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56.29
-1.94 (-3.33%)
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
Revenue 3.68B 3.8B 3.68B 3.66B 3.15B 3.26B 3.11B 2.65B 2.36B 2.29B 2.4B 2.29B 2.04B 1.64B 1.29B 1.13B 1.33B 1.22B 940.15M 774.91M 668.81M 540.9M 466.6M 475.29M 369.8M 271.4M 260.3M 272.3M 233.7M 235.4M 175.6M 149.5M 127.6M 151M 63.3M 27.9M 18M
Cost of Revenue 1.19B 1.57B 1.57B 1.62B 1.39B 1.48B 1.43B 1.26B 1.12B 1.09B 1.1B 1.08B 993.94M 814.48M 648.44M 576.39M 680.1M 609.37M 479.07M 385.11M 344M 272.87M 232.17M 238.06M 165.72M 118M 122.2M 119.9M 102.5M 94.6M 61.8M 60.3M 61.4M 62.4M 26.4M 11.2M 6.2M
Gross Profit 2.49B 2.23B 2.11B 2.03B 1.75B 1.78B 1.68B 1.39B 1.24B 1.2B 1.29B 1.2B 1.05B 829.58M 645.5M 549.87M 649.14M 612.9M 461.08M 389.81M 324.81M 268.03M 234.43M 237.24M 204.07M 153.4M 138.1M 152.4M 131.2M 140.8M 113.8M 89.2M 66.2M 88.6M 36.9M 16.7M 11.8M
Operating Income 460.7M 494.4M 510.9M 561M 419.8M 375.9M 320.7M 246M 181M 154.4M 260.82M 251.74M 212.57M 156.4M 127.6M 85.82M 185.46M 178.27M 135.37M 124.94M 85.63M 53.94M 33.82M 181K 26.22M 20.5M -12.8M 10.4M -10.1M 13.4M 15.2M 7.8M -15M 9.9M 3.1M -2.3M -1M
Interest Income n/a n/a 71.1M 65.4M 77.6M 82.4M n/a n/a n/a n/a n/a n/a n/a 1.36M 1.08M 783K 2.04M n/a n/a n/a n/a n/a n/a n/a n/a 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 2.01B 357M 569.1M 574.6M 395M 344.8M 278M 259.1M 176.7M 151.8M 266.01M 252.86M 229.42M 167.45M 141.09M 87.62M 191.96M 183.76M 148.09M 124.79M 74.92M 35.59M 13.82M -21.59M 15.76M 20.8M -25.2M 11.6M -11.6M 14.1M 12.2M 4.2M -23.7M 9M 2.9M 900K 800K
Net Income 1.5B 311.3M 449.7M 492.8M 389.9M 514.3M 282.8M 121.1M 132.4M 121.1M 214.12M 218.85M 191.06M 150.75M 103.66M 63.45M 141.47M 117.37M 103.66M 84.86M 67.68M 38.48M 10.32M -22.88M 14.19M 21.6M -53.4M 9.3M -11.3M 11.3M 10M 3.4M -25.3M 7M 2.2M 500K 600K
Selling & General & Admin 1.15B 1.07B 975.8M 875.9M 767.9M 834.8M 829.6M 706.5M 633.6M 629.9M 634.69M 564.98M 509.49M 425.18M 333.48M 290.69M 290.31M 279.07M 212.04M 172.35M 152.75M 137.12M 129.98M 141.19M 110.42M 87.3M 93.6M 89.1M 94.5M 94.6M 91.1M 73.9M 73.6M 73.2M 31M 17.9M 12.2M
Research & Development 662.3M 664.3M 542.1M 536.6M 475.9M 469.7M 446.1M 370.2M 349.6M 336.7M 317.99M 299.42M 256.46M 197.01M 150.09M 136.64M 148.26M 131.47M 103.84M 84.28M 77.56M 67.64M 61.23M 62.88M 46.52M 36.5M 44.8M 40.7M 36.7M 24.8M n/a n/a n/a n/a n/a n/a n/a
Other Expenses 218.5M n/a 46.6M 50.9M 65.5M 73.7M 1.3M 5.3M 5.9M 4.9M 16.59M -1.02M 11.01M 48.7M 32.74M 30.34M 22.38M 18.97M 7.91M 6.86M 8.33M 7.31M 8.3M 32.99M 20.92M 9.1M 12.5M 12.2M 10.1M 8M 7.5M 7.5M 7.6M 5.5M 2.8M 1.1M 600K
Operating Expenses 2.03B 1.73B 1.56B 1.46B 1.31B 1.38B 1.35B 1.14B 1.05B 1.04B 1.03B 946.13M 831.38M 670.89M 516.31M 457.66M 460.95M 429.5M 323.79M 263.48M 238.63M 212.08M 199.51M 237.05M 177.86M 132.9M 150.9M 142M 141.3M 127.4M 98.6M 81.4M 81.2M 78.7M 33.8M 19M 12.8M
Interest Expense 90.7M 161M 71.1M 65.4M 77.6M 82.4M 73.2M 25M 25.9M 25.6M 18.68M 17.58M 16.36M 8.64M 1.75M 1.81M 2.76M n/a n/a n/a n/a n/a n/a n/a n/a 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 603.8M 583M 553.6M 506.8M 467M 504.2M 479.8M 404.2M 377.6M 374.6M 387.57M 348.11M 313.69M 266.8M 215.13M 189.86M n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 3.22B 3.35B 3.14B 3.09B 2.7B 2.86B 2.78B 2.4B 2.17B 2.12B 2.13B 2.03B 1.83B 1.49B 1.16B 1.03B 1.14B 1.04B 802.85M 648.59M 582.63M 484.95M 431.68M 475.11M 343.58M 250.9M 273.1M 261.9M 243.8M 222M 160.4M 141.7M 142.6M 141.1M 60.2M 30.2M 19M
Income Tax 501.5M 45.7M 119.4M 81.8M 4.4M -169.7M -5.3M 137.9M 44.5M 31.1M 52.13M 34.7M 39.71M 18.55M 37.47M 23.66M 50.49M 66.38M 44.43M 39.93M 7.24M -2.9M 3.5M 1.9M 1.57M 2.1M 1.4M 2.3M -300K 2.8M 2.2M 800K -700K 2M 700K 400K 200K
Shares Outstanding (Basic) 245.5M 247.9M 248.6M 251.4M 250.5M 250.8M 250M 252.1M 250.5M 255.8M 260.1M 256.65M 251.13M 245.45M 240.7M 239.63M 241.43M 238.56M 220.09M 212.86M 204.65M 190.02M 171.44M 148.36M 141.61M 134.54M 134.82M 132.79M 131.7M 121.01M 109.04M 101.95M 100.48M 104.95M 94.24M 59.97M 59.97M
Shares Outstanding (Diluted) 247.2M 249.1M 250.2M 254.3M 252.3M 252.9M 253.4M 256.7M 253.9M 258.5M 264.46M 261.21M 256.77M 252.27M 247.6M 244.42M 248.47M 248.82M 232.14M 227.28M 219.79M 200.05M 174.31M 148.36M 155.86M 137.11M 134.82M 139.43M 131.7M 127.86M 113.15M 107.31M 100.48M 104.95M 94.24M 59.97M 59.97M
EPS (Basic) 6.13 1.26 1.81 1.96 1.56 2.05 1.13 0.48 0.53 0.47 0.82 0.85 0.76 0.62 0.43 0.27 0.59 0.49 0.47 0.40 0.33 0.20 0.06 -0.15 0.10 0.16 -0.4 0.07 -0.09 0.09 0.09 0.03 -0.25 0.07 0.02 0.01 0.01
EPS (Diluted) 6.09 1.25 1.80 1.94 1.55 2.03 1.12 0.47 0.52 0.47 0.81 0.84 0.75 0.60 0.42 0.26 0.57 0.47 0.45 0.38 0.31 0.19 0.06 -0.15 0.09 0.16 -0.4 0.07 -0.09 0.09 0.09 0.03 -0.25 0.07 0.02 0.01 0.01
EBITDA 712.2M 768.6M 747.4M 845.8M 692.9M 656.7M 590M 478.1M 388.3M 376.2M 476.34M 460.02M 395.18M 281.76M 218.68M 160.9M 258.3M 239.58M 164.26M 145.28M 104.05M 76.25M 54.08M 41.7M 47.14M 29.6M -1.2M 30.9M 5.5M 21.4M 22.7M 15.3M -7.4M 15.4M 5.9M -1.2M -400K
Depreciation & Amortization 248.3M 250.6M 171.8M 205.8M 220.3M 229.5M 238.8M 204.7M 187.8M 199.1M 191.64M 189.58M 149.4M 105.67M 75.84M 71.47M 64.28M 56.17M 26.96M 18.96M 17.87M 20.3M 19.15M 41.52M 20.92M 9.1M 12.5M 12.2M 10.1M 8M 7.5M 7.5M 7.6M 5.5M 2.8M 1.1M 600K

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