425.37
-28.74 (-6.33%)
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 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