96.27
-0.16 (-0.17%)
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
Revenue 91.07B 90.96B 100.34B 97.29B 84.63B 74.09B 71.86B 65.87B 60.91B 58.36B 58.23B 55.44B 54.13B 53.1B 49.55B 45.3B 51.49B 49.69B 47.55B 42.58B 36.58B 33.48B 31.27B 30.65B 29.77B 27.05B 24.79B
Cost of Revenue 74.71B 73.73B 87.24B 84.48B 76.81B 66.3B 64.84B 58.34B 55.44B 31.03B 32.05B 28.56B 33.1B 13.51B 10.74B 8.82B 11.88B 10.03B 14.74B 12.28B 10.68B 8.15B 7.77B 7.89B 7.54B 6.64B 6.24B
Gross Profit 16.36B 17.23B 13.09B 12.81B 7.81B 7.8B 7.02B 7.53B 5.47B 27.34B 26.19B 26.88B 21.02B 39.6B 38.8B 36.48B 39.61B 39.66B 32.8B 30.3B 25.91B 25.33B 23.5B 22.75B 22.23B 20.41B 18.55B
Operating Income 8.47B 9.14B 13.09B 17.27B 2.64B 3.82B 7.02B 7.53B 5.47B 7.67B 4.97B 7.03B 1.34B 6.08B 5.87B 3.8B 5.38B 578M 6.63B 6.14B 4.99B 4.45B 4.1B 3.96B 4.51B 3.99B 3.09B
Interest Income n/a n/a 696M 692M 857M 468M n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 7.44B 8.57B 14.82B 16.59B 1.97B 5.65B 6.02B 7.15B 5.14B 7.34B 4.64B 6.67B 974M 5.78B 5.52B 3.37B 5.01B 431M 6.51B 6.08B 4.92B 4.37B 5.01B 3.94B 4.83B 2.09B 2.9B
Net Income 5.78B 6.71B 11.55B 12.89B 1.34B 4.44B 4.79B 4.91B 3.43B 4.84B 3.03B 4.37B 807M 3.8B 3.49B 2.15B 3B 382M 4.2B 3.87B 3.33B 2.9B 3.18B 2.4B 2.93B 883M 1.74B
Selling & General & Admin 74.71B n/a 7.11B 46.71B 13.95B 8.22B 7.09B 5.86B 7.27B n/a n/a n/a n/a 27.57B 31.14B 30.93B 32.41B 37.34B 24.42B 22.52B 20.92B 19.33B 17.94B 17.4B 16.55B 15.29B 14.35B
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
Other Expenses 7.89B 8.09B 87.24B 4.46B 7.47B 5.92B -490M 5.04B 4.62B 4.64B 4.54B 4.28B 4.25B 5.94B 1.79B 1.75B 1.81B 1.75B 16.49B 13.92B 10.68B 9.7B 10.26B 9.29B 8.71B 5.99B 1.11B
Operating Expenses 82.6B 8.09B 87.24B 46.71B 7.47B 5.92B 5.46B 5.04B 4.62B 19.67B 21.22B 19.85B 19.68B 33.52B 32.93B 32.68B 34.23B 39.08B 40.91B 36.44B 31.59B 29.03B 28.2B 26.68B 25.26B 21.28B 15.46B
Interest Expense 866M 785M 704M 694M 701M 653M 605M 453M 381M 341M 353M 380M 393M 348M 354M 445M 442M 246M 211M 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
Cost & Expenses 148.65B 81.82B 174.49B 84.48B 76.81B 66.3B 64.84B 58.34B 55.44B 50.7B 53.26B 48.4B 52.78B 47.02B 43.67B 41.5B 46.1B 49.11B 55.66B 48.72B 42.27B 37.19B 35.97B 34.58B 32.8B 27.92B 21.7B
Income Tax 1.66B 1.86B 3.28B 3.71B 547M 1.21B 1.23B 2.24B 1.71B 2.5B 1.6B 2.3B 167M 1.97B 2.04B 1.21B 2.01B 49M 2.31B 2.21B 1.59B 1.47B 1.75B 1.51B 1.9B 1.21B 1.16B
Shares Outstanding (Basic) 855M 859M 871M 874M 867M 864M 866M 871M 883M 901M 916M 940M 960M 981M 994M 998M 1.02B 1.06B 1.08B 1.11B 1.13B 1.13B 1.12B 1.13B 1.16B 1.12B 1.09B
Shares Outstanding (Diluted) 856M 860M 871M 878M 871M 869M 870M 875M 887M 906M 924M 948M 969M 991M 1B 1B 1.02B 1.06B 1.09B 1.12B 1.14B 1.14B 1.13B 1.14B 1.17B 1.15B 1.11B
EPS (Basic) 6.76 7.81 13.26 14.75 1.65 5.14 5.53 5.64 3.89 5.38 3.31 4.65 0.84 3.88 3.36 2.16 2.96 0.36 3.87 3.48 2.95 2.57 2.84 2.13 2.54 0.79 1.59
EPS (Diluted) 6.75 7.80 13.20 14.68 1.64 5.11 5.51 5.61 3.87 5.35 3.28 4.61 0.83 3.84 3.33 2.14 2.94 0.36 3.86 3.47 2.93 2.55 2.81 2.10 2.50 0.77 1.57
EBITDA 11.92B 12.71B 17B 15.82B 10.37B 10.19B 9.29B 9.61B 9.74B 9.87B 9.05B 8.94B 3.21B 8.21B 7.76B 5.61B 7.27B 2.42B 8.47B 7.79B -4.14B 4.45B 4.64B 3.96B -1.85B 3.73B 4.16B
Depreciation & Amortization 3.61B 3.37B 3.19B 2.95B 2.7B 2.36B 2.21B 2.28B 2.22B 2.08B 1.92B 1.87B 1.86B 1.78B 1.79B 1.75B 1.81B 1.75B 1.75B 1.64B 1.54B 1.55B 1.46B 1.4B 1.17B 1.14B -1.11B