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 | 10.5B | 10.91B | 10.96B | 10.63B | 7.72B | 8.2B | 8.69B | 8.03B | 7.5B | 7.36B | 7.64B | 6.86B | 7.52B | 7.93B | 9.62B | 8.26B | 12.35B | 10.56B | 11.81B | 12.58B | 12.46B | 16.83B | 5.61B | 11.03B | 10.4B | 8.59B | 7.66B | 4.41B | 3.53B | 2.86B | 1.75B | 2.44B | 2.45B | 2.1B | 1.82B | 1.72B | 1.67B | 1.78B | 1.86B | 3.14B |
Cost of Revenue | 2.08B | 4.11B | 7.28B | 7.42B | 4.66B | 5.25B | 6.1B | 4.04B | 3.49B | 3.5B | 4.19B | 3.84B | 4.28B | 5.55B | 7.18B | 6.08B | 9.16B | 8.08B | 9.97B | 10.87B | 10.75B | 15.16B | 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 | 8.43B | 6.8B | 3.68B | 3.21B | 3.06B | 2.95B | 2.59B | 4B | 4.01B | 3.85B | 3.44B | 3.02B | 3.23B | 2.38B | 2.43B | 2.17B | 3.2B | 2.48B | 1.84B | 1.71B | 1.71B | 1.68B | 5.61B | 11.03B | 10.4B | 8.59B | 7.66B | 4.41B | 3.53B | 2.86B | 1.75B | 2.44B | 2.45B | 2.1B | 1.82B | 1.72B | 1.67B | 1.78B | 1.86B | 3.14B |
Operating Income | 3.34B | 4.31B | 3.02B | 2.63B | 2.2B | 2.79B | 2.04B | 904M | 700M | 226M | 1.57B | 1.38B | 1.61B | 1.87B | 44M | 1.48B | 2.63B | 1.86B | 1.04B | 1.23B | 1.23B | 1.18B | 964M | 2.42B | 1.77B | 862.5M | 921M | 958.6M | 840.2M | 587.1M | 306.2M | 2.44B | 2.45B | 2.1B | 1.82B | 1.72B | 1.67B | 1.78B | 1.86B | 3.14B |
Interest Income | 67M | 79M | 16M | 7M | 8M | 14M | 219M | n/a | n/a | n/a | n/a | n/a | n/a | 25M | 51M | 122M | 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 |
Pretax Income | 2.99B | 4.41B | 2.54B | 2.07B | 277M | 1.06B | 331M | 535M | -375M | -1.67B | 3.58B | 1.08B | 1.29B | 1.2B | -946M | 943M | 2.05B | 1.37B | 539.1M | 531.3M | 224.5M | 51.6M | -696.5M | 1.47B | 1.43B | 323M | 257M | 528.5M | 545.4M | 401.4M | 246.6M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Net Income | 2.23B | 3.18B | 2.05B | 1.52B | 211M | 850M | -155M | 2.17B | -424M | -557M | 2.11B | 430M | 859M | 376M | -1.1B | 285M | 1.42B | 990M | 308.5M | 313.6M | 163.7M | -492.2M | -754.7M | -477.7M | 524.3M | 221.4M | 127.5M | 271.4M | 362.3M | 1.32B | 246.7M | 231.8M | 138.2M | 110M | 77M | 52.5M | 98M | 90.3M | -249.3M | 31.6M |
Selling & General & Admin | 708M | 665M | 636M | 558M | 466M | 558M | 549M | 608M | 723M | 741M | 661M | 512M | 571M | 512M | 498M | 676M | 653M | 632M | 581.3M | 480.3M | 475.3M | 499.2M | 723.9M | 934.9M | 1.14B | 1.37B | 1.2B | 831M | 626.9M | 526.5M | 257.2M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
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 | 4.38B | 1.82B | 28M | 14M | 22M | 8M | 92M | -2M | 74M | 102M | 31M | 34M | -2M | 1M | -24M | 181M | n/a | n/a | 10.19B | 10.87B | 10.75B | 15.16B | 3.92B | 7.68B | 7.49B | 6.36B | 5.53B | 2.62B | 2.06B | 1.74B | 1.19B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 5.09B | 2.49B | 664M | 572M | 488M | 566M | 549M | 2.26B | 2.44B | 2.66B | 2.11B | 1.64B | 1.62B | 512M | 7.88B | 693M | 653M | 632M | 10.77B | 11.35B | 11.23B | 15.66B | 4.64B | 8.61B | 8.63B | 7.73B | 6.74B | 3.45B | 2.69B | 2.27B | 1.44B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Interest Expense | 1.36B | 1.24B | 1.15B | 1.18B | 1.17B | 1.19B | 1.16B | 1.08B | 1.18B | 1.04B | 747M | 510M | 509M | 598M | 581M | 661M | 594M | 653M | 653M | 660M | 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 |
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 | 3.05B | 6.41B | 4.63B | 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 | 7.16B | 6.6B | 7.95B | 7.99B | 5.15B | 5.81B | 6.65B | 6.3B | 5.93B | 6.16B | 6.3B | 5.49B | 5.91B | 6.06B | 15.06B | 6.77B | 9.81B | 8.71B | 10.77B | 11.35B | 11.23B | 15.66B | 4.64B | 8.61B | 8.63B | 7.73B | 6.74B | 3.45B | 2.69B | 2.27B | 1.44B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Income Tax | 640M | 1B | 425M | 511M | 79M | 335M | 138M | -1.97B | -25M | -390M | 1.25B | 401M | 360M | 124M | -30M | 359M | 713M | 524M | 206.3M | 213.9M | 131.3M | 36.4M | -195M | 630.2M | 554M | 161.2M | 110.4M | 178M | 183.1M | 102M | 81.7M | -231.8M | -138.2M | -110M | -77M | -52.5M | -98M | -90.3M | 249.3M | -31.6M |
Shares Outstanding (Basic) | 1.22B | 1.22B | 1.22B | 1.22B | 1.21B | 1.21B | 973.63M | 826M | 750M | 749M | 725.09M | 683M | 681M | 588.55M | 585M | 581.12M | 581.34M | 596.17M | 595.05M | 570.42M | 528.06M | 516.53M | 516.69M | 489.81M | 443.91M | 441.11M | 430M | 324.1M | 408.55M | 303M | 325.89M | 305.56M | 268.91M | 246M | 242.22M | 224M | 233.33M | 210M | 204.34M | 197.5M |
Shares Outstanding (Diluted) | 1.22B | 1.22B | 1.22B | 1.22B | 1.22B | 1.21B | 973.63M | 828.52M | 750.67M | 749.27M | 747M | 687.18M | 681M | 598.17M | 585M | 589.38M | 592.72M | 609.87M | 608.63M | 605.85M | 528.06M | 516.53M | 518.28M | 502.84M | 448.12M | 441.11M | 430M | 324.1M | 408.55M | 312.45M | 325.89M | 305.56M | 268.91M | 246M | 242.22M | 224M | 233.33M | 210M | 204.34M | 197.5M |
EPS (Basic) | 1.82 | 2.61 | 1.68 | 1.25 | 0.17 | 0.70 | -0.16 | 2.63 | -0.57 | -0.74 | 2.83 | 0.63 | 1.26 | 0.64 | -1.88 | 0.49 | 2.44 | 1.66 | 0.52 | 0.55 | 0.31 | -0.95 | -1.46 | -0.98 | 1.17 | 0.50 | 0.28 | 0.81 | 1.10 | 4.30 | 0.73 | 0.72 | 0.46 | 0.40 | 0.27 | 0.20 | 0.42 | 0.43 | -1.22 | 0.16 |
EPS (Diluted) | 1.82 | 2.60 | 1.67 | 1.24 | 0.17 | 0.70 | -0.16 | 2.62 | -0.56 | -0.74 | 2.83 | 0.62 | 1.26 | 0.63 | -1.88 | 0.49 | 2.40 | 1.63 | 0.51 | 0.53 | 0.31 | -0.95 | -1.46 | -0.95 | 1.17 | 0.35 | 0.28 | 0.80 | 1.07 | 4.17 | 0.73 | 0.72 | 0.46 | 0.40 | 0.27 | 0.20 | 0.42 | 0.43 | -1.22 | 0.16 |
EBITDA | 6.57B | 7.77B | 5.7B | 5.09B | 4.58B | 3.96B | 3.17B | 3.35B | 2.57B | 1.1B | 5.51B | 2.4B | 2.55B | 3.39B | 1.14B | 3B | 4.13B | 3.2B | 1.84B | 1.96B | 1.91B | 1.98B | 1.59B | 2.65B | 2.66B | 1.55B | 1.76B | 1.49B | 1.19B | 878.8M | 376.3M | 2.44B | 2.45B | 2.1B | 1.82B | 1.72B | 1.67B | 1.78B | 1.86B | 3.14B |
Depreciation & Amortization | 2.22B | 2.07B | 2.06B | 1.89B | 1.76B | 1.74B | 1.76B | 1.77B | 1.8B | 1.74B | 1.18B | 815M | 756M | 1.61B | 1.51B | 1.47B | 1.31B | 1.08B | 909.4M | 752.7M | 678M | 843.9M | 886M | 797.7M | 831.9M | 690.5M | 835.4M | 527M | 353.2M | 291.7M | 70.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |