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 | 400.28B | 367.53B | 322.13B | 285.27B | 255.64B | 242.16B | 226.25B | 201.16B | 184.83B | 157.11B | 130.47B | 122.49B | 110.62B | 101.86B | 94.16B | 87.14B | 81.19B | 75.43B | 70.67B | 44.87B | 36.83B | 28.57B | 25.02B | 23.45B | 21.12B | 19.56B | 17.36B | 11.79B | 10.07B | 5.67B | 3.77B | 2.53B | 1.44B | 847.1M | 605.5M | 412M | 433.9M | 435.4M | 212.9M | 101.2M |
Cost of Revenue | 310.88B | 280.66B | 244.54B | 217.94B | 190.14B | 184.56B | 172.4B | 154.15B | 141.45B | 120.08B | 97.04B | 92.13B | 82.75B | 92.27B | 85.23B | 79.79B | 61.84B | 56.2B | 53.91B | 32.73B | 27B | 20.71B | 18.19B | 21.62B | 16.16B | 15.04B | 13.52B | 8.54B | 7.18B | 3.93B | 2.64B | 1.76B | 959.2M | 533.7M | 383.7M | 243.6M | 304.7M | 298.5M | 123.1M | 52.2M |
Gross Profit | 89.4B | 86.87B | 77.59B | 67.33B | 65.5B | 57.6B | 53.85B | 47.01B | 43.37B | 37.03B | 33.43B | 30.36B | 27.87B | 9.59B | 8.93B | 7.35B | 19.35B | 19.23B | 16.76B | 12.14B | 9.83B | 7.85B | 6.83B | 1.83B | 4.97B | 4.52B | 3.83B | 3.25B | 2.89B | 1.74B | 1.13B | 764.7M | 482.6M | 313.4M | 221.8M | 168.4M | 129.2M | 136.9M | 89.8M | 49M |
Operating Income | 32.29B | 32.36B | 28.43B | 23.97B | 22.41B | 19.68B | 17.34B | 15.21B | 13.28B | 11.02B | 10.27B | 9.62B | 9.25B | 8.46B | 7.86B | 6.36B | 5.26B | 7.85B | 6.98B | 5.37B | 4.1B | 2.94B | 2.19B | 1.57B | 1.2B | 943M | -42M | 742M | 596.41M | 460.79M | 506.05M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Interest Income | 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 |
Pretax Income | 20.07B | 29.11B | 26.34B | 22.31B | 20.74B | 17.98B | 15.94B | 14.02B | 12.21B | 10.23B | 9.66B | 8.91B | 8.62B | 7.96B | 7.38B | 5.81B | 4.62B | 7.3B | 6.53B | 5.13B | 3.97B | 2.84B | 2.1B | 1.47B | 1.16B | 894M | -46M | 742M | 580.85M | 460.01M | 467.94M | 304.4M | 176M | 113.5M | 51.5M | 21.5M | -34.8M | -19.1M | 12.5M | 4.1M |
Net Income | 14.4B | 22.38B | 20.12B | 17.29B | 15.4B | 13.84B | 11.99B | 10.56B | 7.24B | 5.81B | 5.62B | 5.63B | 5.53B | 5.14B | 4.63B | 3.82B | 2.98B | 4.65B | 4.16B | 3.3B | 2.59B | 1.82B | 1.35B | 913M | 736M | 568M | -166M | 460M | 355.64M | 285.96M | 1.67B | 194.6M | 114.2M | 74.8M | 33.9M | 13.7M | -36.8M | -15.8M | 6.3M | 2.1M |
Selling & General & Admin | 57.11B | 54.63B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 15.56B | 14.27B | 12.73B | 13.1B | 10.58B | 9.98B | 7.13B | 6.07B | 4.88B | n/a | 3.98B | n/a | 3.34B | 2.96B | 2.36B | 2.16B | 1.03B | 555.65M | 408.5M | 273.8M | 184M | 155.9M | 134.7M | 128.6M | 149.8M | 78M | 43.3M |
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 | n/a | -117M | 3.4B | 3.1B | 2.89B | 2.72B | 2.43B | 2.25B | 1.69B | 1.69B | 1.9B | 1.8B | 1.31B | -14.43B | -13.21B | 991M | 981M | 11.38B | 670M | 453M | 6.12B | 299M | 4.64B | 265M | 3.77B | 233M | 185M | 146M | 118.2M | 94.46M | 28.14M | 50.3M | 31.1M | 14.3M | 10.6M | 7.8M | 8.3M | 7.8M | 3.5M | 1.6M |
Operating Expenses | 57.11B | 54.51B | 51.18B | 45.68B | 44.59B | 37.91B | 36.5B | 31.8B | 30.09B | 26B | 23.16B | 20.74B | 18.61B | 1.12B | 1.06B | 991M | 14.08B | 11.38B | 10.65B | 7.27B | 6.12B | 5.17B | 4.64B | 265M | 3.77B | 3.58B | 3.15B | 2.51B | 2.28B | 1.13B | 583.79M | 458.8M | 304.9M | 198.3M | 166.5M | 142.5M | 136.9M | 157.6M | 81.5M | 44.9M |
Interest Expense | -3.91B | 3.25B | 2.09B | 1.66B | 1.66B | 1.7B | 1.4B | 1.19B | 1.07B | 790M | 618M | 708M | 632M | 505M | 481M | 551M | 639M | 544M | 456M | 241M | 128M | 95M | 90M | 94M | 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 | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 367.99B | 339.26B | 295.73B | 263.63B | 234.74B | 222.47B | 208.9B | 185.95B | 171.55B | 146.09B | 120.2B | 112.87B | 101.36B | 93.4B | 86.29B | 80.78B | 75.92B | 67.58B | 64.56B | 39.99B | 33.12B | 25.89B | 22.83B | 21.89B | 19.92B | 18.62B | 16.67B | 11.05B | 9.46B | 5.06B | 3.23B | 2.22B | 1.26B | 732M | 550.2M | 386.1M | 441.6M | 456.1M | 204.6M | 97.1M |
Income Tax | 4.83B | 5.97B | 5.7B | 4.58B | 4.97B | 3.74B | 3.56B | 3.2B | 4.92B | 4.36B | 4.04B | 3.24B | 3.1B | 2.82B | 2.75B | 1.99B | 1.65B | 2.65B | 2.37B | 1.83B | 1.39B | 1.01B | 744M | 559M | 419M | 326M | 120M | 282M | 224.6M | 170.21M | 177.82M | 109.8M | 61.8M | 38.7M | 17.6M | 7.8M | 2M | -3.3M | 6.2M | 2M |
Shares Outstanding (Basic) | 929M | 928M | 934M | 943M | 946M | 951M | 963M | 964M | 952M | 953M | 972M | 1.01B | 1.03B | 1.07B | 1.12B | 1.17B | 1.21B | 1.31B | 1.34B | 1.26B | 1.25B | 1.18B | 1.21B | 1.25B | 1.3B | 1.39B | 1.52B | 1.5B | 1.49B | 1.42B | 1.4B | 1.26B | 1.09B | 997.33M | 847.5M | 685M | 507.59M | 486.15M | 420M | 280M |
Shares Outstanding (Diluted) | 929M | 938M | 950M | 956M | 961M | 966M | 983M | 985M | 968M | 967M | 986M | 1.02B | 1.05B | 1.09B | 1.13B | 1.18B | 1.24B | 1.36B | 1.4B | 1.33B | 1.32B | 1.24B | 1.27B | 1.3B | 1.35B | 1.42B | 1.52B | 1.53B | 1.49B | 1.42B | 1.4B | 1.26B | 1.09B | 997.33M | 904M | 685M | 507.59M | 486.15M | 420M | 280M |
EPS (Basic) | 15.51 | 24.12 | 21.54 | 18.33 | 16.28 | 14.55 | 12.45 | 10.95 | 7.37 | 6.10 | 5.78 | 5.59 | 5.38 | 4.81 | 4.14 | 3.27 | 2.45 | 3.55 | 3.09 | 2.44 | 1.93 | 1.40 | 1.12 | 0.73 | 0.57 | 0.41 | -0.14 | 0.29 | 0.22 | 0.20 | 1.19 | 0.16 | 0.11 | 0.07 | 0.04 | 0.02 | -0.07 | -0.03 | 0.01 | 0.01 |
EPS (Diluted) | 15.51 | 23.86 | 21.18 | 18.08 | 16.03 | 14.33 | 12.19 | 10.72 | 7.25 | 6.01 | 5.70 | 5.50 | 5.28 | 4.73 | 4.10 | 3.24 | 2.40 | 3.42 | 2.97 | 2.31 | 1.83 | 1.34 | 1.07 | 0.70 | 0.55 | 0.40 | -0.14 | 0.28 | 0.22 | 0.20 | 1.19 | 0.16 | 0.11 | 0.07 | 0.04 | 0.02 | -0.07 | -0.03 | 0.01 | 0.01 |
EBITDA | 9.77B | 32.52B | 31.84B | 27.07B | 25.3B | 22.41B | 19.77B | 17.45B | 14.98B | 12.71B | 11.75B | 11B | 10.56B | 9.59B | 8.93B | 7.35B | 6.24B | 8.64B | 7.65B | 5.53B | 4.47B | 2.98B | 2.44B | 1.83B | 1.45B | 38.41B | 868M | 888M | 744.54M | 709.04M | 606.07M | 356.1M | 208.8M | 129.4M | 65.9M | 33.7M | 600K | -12.9M | 11.8M | 5.7M |
Depreciation & Amortization | 4.1B | 3.97B | 3.4B | 3.1B | 2.89B | 2.72B | 2.43B | 2.25B | 2.06B | 1.69B | 1.48B | 1.38B | 1.31B | 1.12B | 1.06B | 991M | 981M | 796M | 670M | 453M | 374M | 299M | 255M | 265M | 247M | 233M | 185M | 146M | 133.17M | 94.46M | 64.08M | -50.3M | -31.1M | -14.3M | -10.6M | -7.8M | 8.3M | 7.8M | 3.5M | 1.6M |