105.41
-1.51 (-1.41%)
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 339.25B 334.7B 398.68B 276.69B 178.57B 255.58B 279.33B 237.16B 200.63B 239.85B 394.11B 420.84B 451.51B 467.03B 370.13B 303.44B 466.28B 395.65B 377.63B 370.68B 298.04B 246.74B 204.51B 212.78B 231.85B 182.53B 165.63B 176.55B 116.73B 107.89B 99.68B 97.83B 103.16B 102.85B 105.52B 86.66B 79.56B 76.42B 69.89B 86.67B
Cost of Revenue 262.5B 250.56B 295.61B 211.81B 170.45B 199.63B 211.6B 180.8B 156.93B 183.64B 313.47B 332.45B 350.35B 355.89B 277.06B 211.77B 287.36B 231.38B 213.25B 213B 163.55B 129.93B 109.7B 111.17B 127.45B 95.06B 81.32B 104.17B 70.42B 62.35B 59.22B 58.88B 62.29B 61.25B 63.7B 50.67B 44.51B 44.43B 39.32B 55.73B
Gross Profit 76.74B 84.14B 103.07B 64.89B 8.13B 55.96B 67.73B 56.36B 43.7B 56.22B 80.64B 88.38B 101.16B 111.14B 93.07B 91.67B 178.92B 164.27B 164.38B 157.68B 134.49B 116.81B 94.81B 101.61B 104.4B 87.47B 84.31B 72.38B 46.3B 45.54B 40.46B 38.94B 40.87B 41.6B 41.82B 35.98B 35.05B 31.99B 30.57B 30.94B
Operating Income 39.65B 44.46B 64.03B 24.02B -29.45B 12.77B 22.12B 13.82B 2.77B 12.88B 34.08B 40.3B 49.88B 54.1B 40.12B 28.18B 72.99B 62.98B 99.49B 60.73B 42.66B 56.72B 40.57B 47.49B 51.64B 9.62B 8.9B 16.71B 10.06B 9.2B 7.03B 7.3B 6.88B 8.07B 8.61B 7.96B 8.29B 7.01B 7.85B 10.12B
Interest Income 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
Pretax Income 48.87B 52.78B 77.75B 31.23B -28.88B 20.06B 30.95B 18.67B 7.97B 21.97B 51.63B 57.71B 78.73B 73.26B 52.96B 34.78B 83.4B 71.48B 67.4B 59.43B 41.24B 31.97B 17.51B 23.97B 26.88B 11.15B 12.08B 19.34B 11.92B 10.44B 7.8B 8.05B 7.29B 8.52B 8.18B 5B 8.38B 7.54B 8.56B 9.56B
Net Income 33.68B 36.01B 55.74B 23.04B -22.44B 14.34B 20.84B 19.71B 7.84B 16.15B 32.52B 32.58B 44.88B 41.06B 30.46B 19.28B 45.22B 40.61B 39.5B 36.13B 25.33B 21.51B 11.46B 15.32B 17.72B 7.91B 8.07B 11.73B 7.51B 6.47B 5.1B 5.28B 4.77B 5.6B 5.01B 3.51B 5.26B 4.84B 5.36B 4.87B
Selling & General & Admin 9.98B 9.92B 10.1B 9.57B 10.17B 11.4B 11.48B 10.65B 10.44B 11.5B 12.6B 12.88B 13.88B 14.98B 14.68B 14.73B 15.87B 14.89B 14.27B 14.4B 13.85B 13.4B 12.36B 12.9B 12.04B 13.13B 12.93B 13.57B 7.96B 7.63B 7.23B 7.01B 7.43B 7.88B 7.78B 6.4B 5.82B 5.62B 5.23B 4.82B
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 27.11B 29.76B 28.94B 31.29B 27.41B 31.79B 34.13B 31.89B 30.49B 31.83B 33.95B 35.21B 37.4B 42.05B 38.26B 48.76B 90.06B 86.4B 50.62B 82.55B 77.98B 46.69B 41.88B 41.23B 40.71B 64.72B 62.48B 42.09B 28.29B 28.71B 26.2B 24.63B 26.56B 25.65B 25.44B 21.62B 20.94B 19.36B 17.49B 15.99B
Operating Expenses 37.09B 39.68B 39.04B 40.87B 37.58B 43.19B 45.61B 42.54B 40.93B 43.33B 46.55B 48.08B 51.27B 57.04B 52.95B 63.49B 105.93B 101.29B 64.89B 96.95B 91.83B 60.09B 54.24B 54.12B 52.75B 77.85B 75.41B 55.67B 36.25B 36.34B 33.42B 31.64B 33.99B 33.53B 33.22B 28.02B 26.77B 24.98B 22.72B 20.82B
Interest Expense 996M 849M 798M 947M 1.16B 830M 766M 601M 453M 311M 286M 9M 327M 247M 259M 548M 673M 400M 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
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 299.6B 290.24B 334.65B 252.67B 208.02B 242.82B 257.21B 223.34B 197.86B 226.97B 360.02B 380.54B 401.63B 412.93B 330B 275.26B 393.29B 332.67B 278.15B 309.95B 255.38B 190.02B 163.94B 165.3B 180.2B 172.91B 156.73B 159.84B 106.67B 98.69B 92.65B 90.52B 96.28B 94.78B 96.91B 78.69B 71.27B 69.41B 62.04B 76.55B
Income Tax 13.81B 15.43B 20.18B 7.64B -5.63B 5.28B 9.53B -1.17B -406M 5.42B 18.02B 24.26B 31.05B 31.05B 21.56B 15.12B 36.53B 29.86B 27.9B 23.3B 15.91B 11.01B 6.5B 8.97B 11.07B 3.24B 3.94B 7.61B 4.41B 3.97B 2.7B 2.77B 2.48B 2.92B 3.17B 2.03B 3.12B 2.7B 3.2B 4.69B
Shares Outstanding (Basic) 4.3B 4.05B 4.21B 4.28B 4.27B 4.27B 4.24B 4.26B 4.17B 4.19B 4.28B 4.42B 4.63B 4.87B 4.88B 4.83B 5.15B 5.52B 5.91B 6.27B 6.48B 6.64B 6.78B 6.87B 6.95B 6.91B 4.87B 4.96B 4.97B 4.97B 4.97B 4.96B 4.98B 4.96B 4.99B 5.12B 5.31B 5.63B 5.76B 6.01B
Shares Outstanding (Diluted) 4.3B 4.05B 4.21B 4.28B 4.27B 4.27B 4.24B 4.26B 4.17B 4.19B 4.28B 4.42B 4.63B 4.88B 4.9B 4.84B 5.2B 5.58B 5.97B 6.33B 6.51B 6.66B 6.82B 6.93B 7.03B 7B 4.93B 5.02B 5.04B 4.99B 5.04B 4.98B 4.98B 4.96B 4.99B 5.12B 5.31B 5.63B 5.76B 6.01B
EPS (Basic) 7.84 8.89 13.26 5.39 -5.25 3.36 4.92 4.63 1.88 3.85 7.59 7.37 9.70 8.43 6.24 3.99 8.78 7.36 6.68 5.76 3.91 3.24 1.69 2.23 2.55 1.14 1.31 1.71 1.51 1.30 1.02 1.05 0.95 1.12 0.99 0.69 0.99 0.86 0.93 0.81
EPS (Diluted) 7.84 8.89 13.26 5.39 -5.25 3.36 4.92 4.63 1.88 3.85 7.59 7.37 9.70 8.42 6.22 3.98 8.69 7.28 6.62 5.71 3.89 3.23 1.68 2.21 2.52 1.13 1.29 1.69 1.51 1.30 1.02 1.05 0.95 1.12 0.99 0.69 0.99 0.86 0.93 0.81
EBITDA 73.31B 74.27B 102.59B 52.79B 18.28B 39.88B 50.46B 39.17B 30.73B 40.33B 69.21B 74.9B 94.94B 89.09B 67.98B 47.24B 96.45B 84.13B 110.9B 70.98B 52.42B 65.77B 48.88B 55.43B 59.65B 17.92B 17.26B 24.94B 15.39B 14.58B 12.05B 12.19B 11.93B 12.89B 14.15B 12.97B 13.08B 11.28B 12.27B 14.4B
Depreciation & Amortization 23.44B 20.64B 24.04B 20.61B 46.01B 19B 18.75B 19.89B 22.31B 18.05B 17.3B 17.18B 15.89B 15.58B 14.76B 11.92B 12.38B 12.25B 11.42B 10.25B 9.77B 9.05B 8.31B 7.94B 8B 8.3B 8.36B 8.23B 5.33B 5.39B 5.01B 4.88B 5.04B 4.82B 5.54B 5B 4.79B 4.27B 4.42B 4.27B