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 |