477.50
-11.60 (-2.37%)
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
Revenue 11.02B 9.87B 8.93B 7.57B 6.21B 4.16B 3.05B 2.49B 1.7B 1.03B 580.41M 1.21B 1.53B 1.41B 143.37M 102.05M 175.5M 199.01M 216.36M 160.89M 102.72M 69.14M 161.09M 167.49M 78.13M 61.6M 44.4M 43.8M 13.3M 22.1M 19.6M 27.9M 3.8M 3.2M 2.3M
Cost of Revenue 1.53B 1.26B 1.08B 904.2M 736.3M 547.76M 409.54M 275.12M 210.46M 125.54M 60.99M 130.28M 279.88M 80.5M 12.73M 14.2M 15.69M 13.9M 12.17M 10.1M 5.65M 3.13M 28.28M 39.63M 4.08M -3.4M -4.5M -3.6M -3.2M -3.7M -3.5M -3.9M -2.8M -1.8M n/a
Gross Profit 9.49B 8.61B 7.85B 6.67B 5.47B 3.62B 2.64B 2.21B 1.49B 906.79M 519.43M 1.08B 1.25B 1.33B 130.64M 87.85M 159.82M 185.11M 204.19M 150.79M 97.07M 66.02M 132.8M 127.86M 74.05M 65M 48.9M 47.4M 16.5M 25.8M 23.1M 31.8M 6.6M 5M 2.3M
Operating Income -232.9M 4.31B 4.31B 2.78B 2.86B 1.2B 635.15M 123.24M 9.94M -468.66M -692.41M -903.45M 2.33M 113.82M -696.08M -613.41M -462.71M -419.79M -229.04M -149.87M -154.81M -264.53M -119.6M -91.8M -38.68M -39.6M -32.4M -19.2M -29.8M -26.5M -20.7M 1.2M -10M -5.6M -4.1M
Interest Income 598.1M 614.7M 144.6M 4.9M 22.24M 63.68M n/a 11.75M n/a n/a n/a n/a 1.94M 1.88M 1.96M 5.01M 16.33M n/a n/a n/a n/a n/a n/a 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 248.5M 4.38B 4.23B 2.73B 3.12B 1.39B 600.24M -15.69M -67.37M -559.58M -734.88M -976.12M -12.38M 60.45M -754.63M -642.18M -464.18M -426.91M -206.89M -173.39M -158.5M -347.35M -119.66M -117.89M -53.61M -40.3M n/a n/a -39.5M -21M -17.1M 2.1M -8M -4.8M n/a
Net Income -535.6M 3.62B 3.32B 2.34B 2.71B 1.18B 2.1B 263.48M -112.05M -558.12M -738.55M -445.03M -107.03M 29.57M -754.63M -641.58M -459.85M -391.28M -206.89M -203.42M -166.25M -196.77M -108.62M -66.23M -39.66M -41M -33.1M -19.8M -40M -21.5M -17.6M 2M -8.5M -5.1M -4.3M
Selling & General & Admin 1.46B 1.14B 944.7M 840.1M 770.46M 658.5M 557.62M 496.08M 432.83M 377.08M 305.41M 362.34M 436.8M 400.72M 187.8M 129.3M 101.91M 84.73M 57.86M 43.99M 42.14M 39.08M 49.39M 47.34M 27.81M 26.1M 18.1M 11.4M 7.9M 7.1M 40.3M 26.7M 13.8M 8.8M 6.4M
Research & Development 3.63B 3.16B 2.54B 3.05B 1.83B 1.75B 1.42B 1.32B 1.05B 996.17M 855.51M 918.78M 806.18M 707.71M 637.42M 550.68M 516.29M 513.05M 371.71M 248.54M 192.16M 199.64M 203.02M 148.67M 84.92M 72.2M 58.7M 51.6M 35.2M 41.5M n/a n/a n/a n/a n/a
Other Expenses 4.63B 475.5M -164.8M 4.9M 296.42M 192.18M -790K -81.38M 4.13M -6.71M 30.4M -72.67M 44.99M 124.75M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 6.3M 4.5M 3.6M 3.2M 3.7M 3.5M 3.9M 2.8M 1.8M n/a
Operating Expenses 9.72B 4.78B 3.48B 3.89B 2.6B 2.41B 1.97B 1.82B 1.48B 1.37B 1.16B 1.28B 1.24B 1.11B 825.22M 679.98M 618.2M 597.78M 429.57M 292.53M 234.3M 238.72M 252.41M 196.01M 112.73M 104.6M 81.3M 66.6M 46.3M 52.3M 43.8M 30.6M 16.6M 10.6M 6.4M
Interest Expense 30.6M 44.1M 54.8M 61.5M 58.15M 58.5M 34.12M 57.55M 81.43M 84.21M 72.86M 22.73M 14.71M 36.57M 19.27M 13.19M 13.47M n/a n/a n/a n/a n/a n/a 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 31.4M 24.5M 16.2M 19.6M 58.6M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 11.25B 6.04B 4.57B 4.8B 3.34B 2.96B 2.38B 2.1B 1.69B 1.5B 1.22B 1.41B 1.52B 1.19B 837.95M 694.18M 633.89M 611.68M 441.74M 302.63M 239.95M 241.84M 280.69M 235.64M 116.81M 101.2M 76.8M 63M 43.1M 48.6M 40.3M 26.7M 13.8M 8.8M 6.4M
Income Tax 784.1M 760.2M 910.4M 388.3M 405.15M 218.11M -1.49B -107.32M 16.66M 30.38M 6.96M -288.57M 38.75M 19.27M 19.27M 19.34M -30.73M -21.39M -18.5M 61.68M 29.01M 24.06M -10.98M -1.92M 976K 1.4M 700K 600K 10.2M -5M -3.1M 100K -1.5M -500K 4.3M
Shares Outstanding (Basic) 257.5M 257.7M 256.1M 257.7M 259.84M 256.73M 254.29M 248.86M 243.59M 240.84M 234.92M 224.83M 211.95M 204.89M 200.4M 173.26M 140.56M 128.99M 113.22M 89.24M 78.57M 77M 75.75M 74.46M 67.68M 51.04M 50.6M 48.53M 37.38M 34.13M 31.43M 25M 24.29M 14.62M 13.03M
Shares Outstanding (Diluted) 257.9M 260.5M 259.1M 259.9M 263.4M 260.67M 259.19M 253.22M 244.69M 241.31M 235.31M 224.91M 211.95M 208.81M 200.4M 173.26M 140.56M 128.99M 113.22M 89.24M 78.57M 77M 75.75M 74.46M 67.68M 51.04M 50.6M 48.53M 37.38M 34.13M 31.43M 25M 24.29M 14.62M 13.03M
EPS (Basic) -2.08 14.05 12.97 9.09 10.44 4.58 8.25 1.06 -0.46 -2.32 -3.14 -1.98 -0.5 0.14 -3.77 -3.7 -3.27 -3.03 -1.83 -2.28 -2.12 -2.56 -1.43 -0.89 -0.59 -0.8 -0.65 -0.41 -1.07 -0.63 -0.56 0.08 -0.35 -0.35 -0.33
EPS (Diluted) -2.08 13.89 12.82 9.01 10.29 4.51 8.09 1.04 -0.46 -2.31 -3.14 -1.98 -0.5 0.14 -3.77 -3.7 -3.27 -3.03 -1.83 -2.28 -2.12 -2.56 -1.43 -0.89 -0.59 -0.8 -0.65 -0.41 -1.07 -0.63 -0.56 0.08 -0.35 -0.35 -0.33
EBITDA 486.3M 4.61B 4.44B 2.92B 3.28B 1.56B 706.78M 103.26M 75.46M -411.25M -598.75M -554.75M 42.46M 133.94M -704.89M -598.88M -426.19M -385.21M -199.52M -114.45M -107.59M -264.53M -123.05M -97.14M -24.65M -44.3M -43.2M -15.6M -36.3M -22.8M -17.2M 5.1M -7.2M -3.8M -4.1M
Depreciation & Amortization 207.2M 181.3M 148.3M 125.6M 109.52M 106.94M 72.42M 61.4M 61.4M 62.34M 63.26M 48.37M 38.19M 35.04M 30.46M 30.11M 32.2M 27.46M 25.87M 27.29M 29.64M 23.44M 25.43M 17.96M 9.1M 6.3M 4.5M 3.6M 3.2M 3.7M 3.5M 3.9M 2.8M 1.8M n/a