216.27
-3.99 (-1.81%)
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 24.25B 24.12B 24.88B 21.8B 19.53B 21.71B 22.83B 21.24B 19.94B 21.81B 23.99B 21.96B 20.93B 19.56B 16.96B 14.14B 17.97B 16.28B 15.58B 13.58B 12.21B 11.55B 12.49B 11.97B 11.88B 11.27B 10.55B 11.08B 8.79B 7.49B 7.8B 7.56B 7.29B 7.03B 6.96B 6.49B 6.07B 5.94B 6.57B 7.8B
Cost of Revenue 13.21B 13.59B 13.67B 11.29B 10.35B 12.09B 13.29B 12.23B 11.67B 12.84B 14.31B 13.67B 13.39B 6.75B 3.18B 2.23B 7.21B 6.67B 6.45B 5.82B 4.95B 4.04B 4.05B 3.16B 3.22B 2.76B 2.83B 3.68B 2.63B 1.72B 3.28B 2.59B 2.31B 2.32B 2.3B 2.1B 2.29B 1.18B 2.21B 3.98B
Gross Profit 11.04B 10.53B 11.21B 10.51B 9.18B 9.61B 9.54B 9.01B 8.27B 8.98B 9.68B 8.29B 7.53B 12.8B 13.79B 11.92B 10.76B 9.61B 9.13B 7.76B 7.27B 7.51B 8.45B 8.81B 8.65B 8.52B 7.72B 7.39B 6.15B 5.77B 4.52B 4.97B 4.99B 4.71B 4.66B 4.39B 3.77B 4.77B 4.37B 3.82B
Operating Income 9.71B 9.08B 9.92B 9.34B 7.83B 8.55B 8.52B 8.06B 7.27B 8.05B 8.75B 7.45B 6.75B 5.72B 4.98B 3.38B 4.08B 3.38B 2.88B 1.79B 1.29B 2.13B 2.32B 2.07B 1.9B 1.8B -171M 1.25B 1.53B 1.34B 1.01B 980M 1.1B 112M 952M 893M 957M 910M -851M 749M
Interest Income n/a 52M 23M 5M 12M 63M 30M 16M 11M 5M 4M 4M 3M 3M 4M 5M 21M 50M 29M n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 8.79B 8.23B 9.07B 8.48B 6.98B 7.75B 7.74B 7.63B 6.77B 7.66B 8.34B 7.05B 6.32B 5.26B 4.43B 2.97B 3.66B 3.01B 2.52B 1.44B 856M 1.64B 2.02B 1.53B 1.31B 1.2B -696M 676M 1.11B 933M 1.42B 1.16B 1.1B 112M 952M 893M 872M 887M -805M 749M
Net Income 6.75B 6.38B 7B 6.52B 5.35B 5.92B 5.97B 10.71B 4.23B 4.77B 5.18B 4.39B 3.94B 3.29B 2.78B 1.89B 2.33B 1.85B 1.61B 1.03B 604M 1.58B 1.34B 966M 842M 810M -633M 432M 904M 946M 546M 530M 728M 64M 618M 595M 644M 583M -460M 501M
Selling & General & Admin 1.33B 1.45B 1.29B 1.18B 1.58B 1.27B 1.22B 1.11B 997M n/a n/a n/a n/a 4.68B 4.31B 4.06B 5.78B 4.59B 4.6B 4.38B 4.17B 3.89B 4.5B 4.28B 4.31B 4.29B 4.35B 4.17B 3.26B 2.83B 745M 2.63B 2.61B 2.52B 2.54B 2.47B 1.91B 2.17B 1.78B 2.25B
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 n/a 1.29B 1.18B 1.34B 1.06B 94M 290M 192M 226M 151M 128M 108M 2.4B 84M 73M 87M 1.32B 1.24B 1.18B 1.11B 1.07B 1.21B 1.17B 1.14B 1.08B 1.07B 1.04B 762M 642M 2.13B 949M 751M 550M 515M 456M 377M 297M 375M 359M
Operating Expenses 1.33B 1.45B 1.29B 1.18B 1.34B 1.06B 1.02B 948M 997M 924M 924M 849M 788M 7.08B 6.52B 6.18B 12.57B 5.91B 5.84B 5.55B 5.28B 4.96B 5.71B 5.45B 5.45B 5.37B 5.42B 5.21B 4.02B 3.47B 2.87B 3.58B 3.36B 3.07B 3.06B 2.93B 2.28B 2.46B 2.16B 2.61B
Interest Expense 1.27B 1.34B 1.27B 1.16B 1.14B 1.05B 870M 719M 698M 622M 561M 526M 535M 572M 602M 600M 511M 482M 477M 504M 527M 574M 633M 701M 723M 733M 714M 605M 501M 450M 347M 362M 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 257M n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 14.54B 15.04B 14.96B 12.47B 11.7B 13.15B 14.31B 13.18B 12.67B 13.76B 15.23B 14.52B 14.18B 13.83B 9.7B 8.4B 12.57B 12.59B 12.28B 11.37B 10.23B 9B 9.75B 8.61B 8.68B 8.13B 8.25B 8.89B 6.66B 5.19B 6.16B 6.17B 5.66B 5.38B 5.36B 5.03B 4.58B 3.64B 4.37B 6.59B
Income Tax 2.05B 1.85B 2.07B 1.96B 1.63B 1.83B 1.77B -3.08B 2.53B 2.88B 3.16B 2.66B 2.38B 1.97B 1.65B 1.08B 1.32B 1.15B 919M 410M 252M 581M 675M 567M 468M 419M -63M 244M 380M 314M 461M 450M 373M 48M 334M 298M 313M 327M -391M 248M
Shares Outstanding (Basic) 607.6M 609.2M 622.7M 653.8M 677.3M 703.5M 750.9M 798.4M 832.4M 866.2M 897.1M 926.6M 946.2M 971.4M 996.4M 1.01B 1.02B 1.06B 1.08B 1.05B 1.04B 1.02B 1.01B 992M 986M 986.4M 984M 982.8M 866.8M 819.05M 821.05M 821.71M 813.41M 800M 800M 843.97M 894.04M 849.23M 857.64M 899.52M
Shares Outstanding (Diluted) 608.6M 610.2M 624M 655.4M 679.1M 706.1M 754.3M 801.7M 835.4M 869.4M 901.1M 931.6M 953M 979.6M 1.01B 1.01B 1.03B 1.07B 1.09B 1.07B 1.05B 1.07B 1.11B 1.09B 1.08B 1.08B 984M 992.4M 872M 822.61M 822.7M 821.71M 815.69M 825.81M 802.6M 846.98M 900.35M 849.23M 857.64M 899.52M
EPS (Basic) 11.10 10.47 11.24 9.98 7.90 8.41 7.95 13.42 5.09 5.51 5.77 4.74 4.17 3.39 2.79 1.88 2.29 1.74 1.49 0.97 0.58 1.56 1.33 0.97 0.85 0.82 -0.64 0.44 1.04 1.16 0.66 0.65 0.90 0.08 0.77 0.71 0.72 0.69 -0.54 0.56
EPS (Diluted) 11.09 10.45 11.21 9.95 7.88 8.38 7.91 13.36 5.07 5.49 5.75 4.71 4.14 3.36 2.76 1.87 2.27 1.73 1.48 0.96 0.58 1.48 1.21 0.89 0.78 0.75 -0.64 0.44 1.04 1.15 0.66 0.65 0.89 0.08 0.77 0.70 0.72 0.69 -0.54 0.56
EBITDA 12.46B 11.93B 12.64B 11.84B 10.33B 11.01B 10.8B 10.46B 9.5B 10.29B 10.81B 9.22B 8.61B 7.45B 6.52B 4.81B 5.55B 4.81B 4.24B 3.12B 2.49B 3.28B 3.72B 3.31B 3.17B 3.02B 1.09B 2.32B 2.38B 2.02B 1.79B 1.6B 2.39B 2.39B 2.2B 1.96B 2.02B 2.76B 2.73B 1.75B
Depreciation & Amortization 2.4B 2.35B 2.29B 2.21B 2.21B 2.22B 2.19B 2.1B 2.04B 2.01B 1.9B 1.78B 1.76B 1.62B 1.49B 1.43B 1.39B 1.32B 1.24B 1.18B 1.11B 1.07B 1.21B 1.17B 1.14B 1.08B 1.07B 1.04B 762M 642M -1B -949M -909M -748M -697M -603M 523M 453M 520M 546M