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 |