143.84
-3.43 (-2.33%)
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 7.85B 6.63B 5.86B 4.74B 4.61B 5.12B 4.7B 4.32B 4.28B 3.86B 3.34B 2.88B 1.82B 1.42B 680.53M 568.97M 551.21M 486.02M 322.82M 281.85M 226.09M 201.03M 163.12M 135.12M 135.27M 128.6M 97.99M 73.31M 54.4M 6.35M 5.48M 36M 28.9M 29.2M 26.9M 26.6M 25.8M 25.8M 19.4M 17.8M
Cost of Revenue 4.83B 3.95B 3.56B 2.77B 2.6B 2.69B 2.43B 2.08B 1.88B 1.62B 1.4B 1.21B 570.12M 379.48M 83.12M 45.9M 43.99M 14.44M 1.27M 3.23M 143K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit 3.02B 2.68B 2.3B 1.97B 2.01B 2.43B 2.27B 2.23B 2.4B 2.24B 1.94B 1.67B 1.25B 1.04B 597.41M 523.08M 507.22M 471.58M 321.56M 278.62M 225.95M 201.03M 163.12M 135.12M 135.27M 128.6M 97.99M 73.31M 54.4M 6.35M 5.48M 36M 28.9M 29.2M 26.9M 26.6M 25.8M 25.8M 19.4M 17.8M
Operating Income 1.15B 1.12B 729.1M 754.25M 676.54M 1.21B 1.16B 213.05M 1.31B 1.25B 945.24M 693.5M 606.47M 155.45M 315.98M 186.84M 172.97M 259.02M 198.32M 180.69M 131.57M 132.68M 110.77M 94.04M 102.99M 101.85M 80.34M 61.84M 45.31M -37.36M -2.61M 41.2M 32.5M 34.3M 29.1M 29.6M 29.8M 29.2M 22M 20M
Interest Income 256.19M n/a 150.57M 137.56M 69.16M 63.83M 55.81M 73.81M 97.96M 84.14M 37.67M 32.66M 39.06M 41.07M 40.85M 40.88M 40.06M 25.82M 18.83M 23.99M 22.82M n/a n/a n/a n/a n/a n/a n/a 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 524.44M 350.05M 173.06M 170.75M -31.55M 542.89M 423.49M 299.62M 709.25M 636.12M 384.21M 102.25M 184.62M 156.43M 78.04M 161.74M 151.67M 1.78M -2.02M 1.91M 641K 129.89M 108.47M 91.54M 104.36M 103.25M 81.34M n/a n/a n/a n/a n/a 34.2M n/a n/a n/a n/a n/a n/a n/a
Net Income 527.14M 340.09M 141.21M 162.04M -41.52M 539.93M 804.95M 522.77M 1.08B 883.75M 512.15M 145.05M 297.25M 217.61M 128.53M 193.27M 288.11M 141.4M 102.75M 84.29M 85.37M 82.74M 67.66M 60.55M 68.06M 75.64M 62.31M 46.48M 30.68M 13.63M 24.95M 20.1M 16.5M 13.1M 11.5M 10.8M 10M 10.8M 7.5M 6.9M
Selling & General & Admin 235.49M 179.09M 150.39M 126.73M 128.39M 126.55M 126.38M 122.01M 155.24M 147.42M 142.94M 108.32M 97.34M 147.43M 101.29M 49.69M 47.19M 37.65M 26M 17.25M 16.59M 11.48M 9.66M 8.08M 7.41M 7.36M 6.11M 4.86M n/a 2.39M 3.09M n/a n/a n/a 7.9M 7M n/a n/a n/a n/a
Research & Development n/a n/a 0.03 0.04 -0.01 0.11 0.09 0.07 0.17 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 1.64B 2.35B 1.32B 1.04B 1.13B 1.05B -112.9M -177.78M -12M -46.23M -10.26M 4.07M 5.27M 420.42M 226.8M 180.31M 156.25M 189.34M 98.5M 83.91M 77.94M 56.87M 42.68M 33M 24.87M 19.39M 11.54M 6.61M 9.09M 41.33M 5.01M -5.2M -3.6M -5.1M -10.1M -10M -4M -3.4M -2.6M -2.2M
Operating Expenses 1.88B 2.53B 1.47B 1.17B 1.26B 1.17B 1.08B 1.11B 1.07B 973.66M 987.07M 976.23M 638.62M 567.84M 328.09M 230M 203.44M 227M 124.5M 101.16M 94.53M 68.35M 52.35M 41.08M 32.28M 26.75M 17.65M 11.46M 9.09M 43.71M 8.09M -5.2M -3.6M -5.1M -2.2M -3M -4M -3.4M -2.6M -2.2M
Interest Expense 574.26M 607.85M 529.52M 489.85M 514.39M 555.56M 526.59M 484.62M 521.35M 492.17M 481.04M 458.36M 365.71M 318.39M 157.11M 106.23M 130.81M 134.68M 94.8M 80.05M 71.99M n/a n/a n/a n/a n/a n/a n/a 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 70.22M 46.66M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 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 6.71B 5.52B 5.03B 3.95B 3.86B 3.86B 3.51B 3.19B 2.94B 2.6B 2.39B 2.18B 1.21B 947.32M 411.21M 275.9M 247.43M 227M 124.5M 101.16M 94.53M 68.35M 52.35M 41.08M 32.28M 26.75M 17.65M 11.46M 9.09M 43.71M 8.09M -5.2M -3.6M -5.1M -2.2M -3M -4M -3.4M -2.6M -2.2M
Income Tax -2.7M 6.36M 7.25M 8.71M 9.97M 2.96M 8.67M 20.13M -19.13M 6.45M -1.27M 7.49M 7.61M 1.39M 364K 168K 1.31M 117.62M -9.96M 96.4M 46.2M 49.94M 43.11M 33.49M 34.94M 26.21M 18.03M 15.37M 14.63M -51M -27.57M 21.1M 16M 21.2M 17.6M 18.8M -10M -10.8M -7.5M -6.9M
Shares Outstanding (Basic) 602.98M 515.63M 462.19M 424.98M 415.45M 401.85M 373.62M 367.24M 358.27M 348.24M 306.27M 276.93M 224.34M 173.74M 127.66M 114.21M 93.73M 78.86M 61.66M 54.11M 51.54M 43.57M 36.7M 30.53M 28.42M 28.16M 25.59M 21.63M 14.09M 11.71M 11.52M 9.35M 8.64M 6.82M 6.12M 6.03M 5.88M 5.71M 4.69M 4.21M
Shares Outstanding (Diluted) 608.75M 518.7M 465.16M 426.84M 417.39M 403.81M 375.25M 369M 360.23M 349.42M 307.75M 278.76M 225.95M 174.4M 128.21M 114.61M 94.31M 79.41M 62.05M 54.5M 52.08M 44.2M 37.3M 31.03M 28.64M 28.42M 25.94M 21.93M 14.09M 11.71M 11.52M 9.35M 8.64M 6.82M 6.12M 6.03M 5.88M 5.71M 4.69M 4.21M
EPS (Basic) 0.87 0.66 0.27 0.38 -0.1 1.34 2.15 1.26 2.83 2.35 1.46 0.28 0.99 0.90 0.84 1.50 2.83 1.44 1.32 1.16 1.41 1.62 1.50 1.54 1.92 2.23 2.27 2.15 2.18 1.16 2.17 2.15 1.91 1.92 1.88 1.79 1.70 1.89 1.60 1.64
EPS (Diluted) 0.87 0.66 0.27 0.38 -0.1 1.34 2.15 1.26 2.81 2.34 1.45 0.28 0.98 0.90 0.83 1.49 2.81 1.43 1.31 1.15 1.39 1.60 1.48 1.52 1.91 2.21 2.24 2.12 2.18 1.16 2.17 2.15 1.91 1.92 1.88 1.79 1.70 1.89 1.60 1.64
EBITDA 2.73B 2.4B 2.01B 1.7B 1.52B 2.13B 1.9B 2.06B 2.2B 1.99B 1.74B 1.44B 1.1B 576.88M 387.33M 342.18M 448.71M 407.57M 295.88M 270.49M 288.09M 168.18M 131.68M 109.12M 164.66M 168.3M 120.6M 68.18M 47.77M -35.78M -1.23M 42M 33.2M 34.8M 29.9M 30.5M 29.8M 29.2M 22M 20M
Depreciation & Amortization 1.63B 1.44B 4.99B 3.92B 3.83B 3.83B 3.49B 3.19B 2.98B 835.25M 851.84M 865.8M 548.93M 418.41M 197.12M 157.05M 156.15M 149.63M 97.56M 89.8M 156.52M 56.83M 44.28M 33.44M 25.22M 20.1M 11.65M 6.34M 2.46M 1.58M 1.39M 800K 700K 500K 800K 900K n/a n/a n/a n/a