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Income Statement (Annual)

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Year 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
Revenue 2.14B 2.25B 1.85B 1.73B 1.78B 1.79B 1.78B 3.21B 3.18B 2.73B 2.23B 2.22B 2.02B 1.88B 1.75B 1.59B 1.49B 1.33B 1.13B 946.48M 766.80M 640.69M 546.68M 502.92M 437.36M 370.83M 304.43M 274.25M -
Cost of Revenue 1.02B 1.09B 686.01M 651.38M 672.46M 708.15M 759.30M 1.60B 372.82M 354.60M 361.90M 411.08M 376.48M 353.93M 325.46M 309.74M 275.85M 248.48M 211.86M 188.59M 162.63M 136.26M 105.99M 105.15M 87.70M 62.02M 55.91M 46.17M -
Gross Profit 1.12B 1.16B 1.16B 1.08B 1.11B 1.09B 1.02B 1.61B 2.81B 2.37B 1.87B 1.81B 1.65B 1.52B 1.43B 1.28B 1.22B 1.08B 913.64M 757.89M 604.17M 504.43M 440.69M 397.77M 349.65M 308.82M 248.52M 228.08M -
Operating Income 12.55M 154.17M 231.17M 190.17M 189.13M 100.97M 102.38M 262.89M 236.46M 140.92M 190.57M 283.25M 188.09M 193.88M 180.46M 144.00M 128.84M 124.71M 92.34M 84.51M 57.84M 43.65M 19.86M 43.91M 41.30M 35.19M 30.24M 28.63M -
Interest Income - 9.88M 1.46M 10.01M 16.97M - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income -1.06M -14.74M 145.87M -397.81M 34.27M 63.57M 89.64M 218.42M 213.12M 121.70M 184.96M 276.86M 183.38M 190.79M 176.44M 139.58M 128.84M 124.71M 92.34M 84.51M 57.84M 43.65M 19.86M 43.91M 41.30M 35.19M 30.24M 25.18M -
Net Income 2.82M -5.28M 109.93M -265.91M 28.10M 50.65M 142.92M 139.28M 135.71M 78.23M 120.67M 173.04M 113.77M 118.38M 112.88M 85.77M 80.28M 78.64M 57.99M 52.62M 36.43M 27.44M 12.34M 27.26M 25.60M 21.48M 18.40M 15.39M -
Selling & General & Admin 792.06M 515.14M 495.41M 476.57M 499.99M 482.71M 460.61M 1.35B 867.82M 1.28B 1.02B 952.26M 908.75M 824.93M 771.63M 705.57M 674.41M 579.57M 507.16M 414.52M 344.88M 293.35M 276.68M 227.59M 201.92M 189.72M 149.73M 135.01M -
Research & Development - -0.01 0.08 -0.23 0.02 0.04 0.05 - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 1.90M 490.14M 434.49M 419.11M 426.77M -866.00K 5.42M -631.95M -637.17M -1.28B -1.02B 604.65M 550.73M 504.11M 474.96M 429.91M 407.32M 364.11M 305.63M 253.46M 195.66M 162.66M 137.90M 120.65M 102.32M 89.17M 71.15M 64.44M -
Operating Expenses 981.55M 1.01B 929.90M 895.68M 926.77M 913.87M 843.46M 1.37B 230.65M -1.18M 1.58M 1.56B 1.46B 1.33B 1.25B 1.14B 1.08B 943.67M 812.79M 667.97M 540.54M 456.01M 414.58M 348.24M 304.25M 278.89M 220.88M 199.45M -
Interest Expense 15.51M 9.88M 1.46M 10.01M 16.97M 16.44M 18.15M 23.39M 23.34M 19.21M 5.61M 6.39M 4.71M 3.10M 4.30M - - - - - - - - - - - - 3.45M -
Selling & Marketing Expenses 41.36M 39.12M 53.65M 40.25M 37.10M 33.30M 28.72M 40.82M 39.33M - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 2.00B 2.09B 1.62B 1.55B 1.60B 1.62B 1.60B 2.97B 2.68B 2.56B 2.01B 1.97B 1.84B 1.68B 1.57B 1.45B 1.36B 1.19B 1.02B 856.56M 703.17M 592.27M 520.57M 453.39M 391.95M 340.91M 276.79M 245.62M -
Income Tax -3.88M -9.46M 35.94M -131.90M 6.17M 12.91M -53.28M 79.14M 77.41M 43.47M 64.29M 103.81M 69.61M 72.41M 63.56M 53.81M 48.57M 46.08M 34.34M 31.89M 21.42M 16.21M 7.52M 16.64M 15.70M 13.71M 11.84M 9.79M -
Shares Outstanding (Basic) 30.78M 30.88M 32.99M 33.88M 34.20M 33.78M 33.78M 72.92M 72.57M 72.38M 75.75M 75.82M 78.10M 81.19M 81.14M 80.11M 81.36M 78.82M 74.77M 74.40M 73.45M 67.44M 67.44M 67.44M 67.44M 67.44M 67.44M 67.44M 66.33M
Shares Outstanding (Diluted) 31.11M 30.88M 33.72M 33.88M 34.20M 33.78M 33.78M 73.01M 73.04M 72.72M 76.39M 76.83M 79.34M 82.10M 81.95M 81.14M 82.57M 80.07M 76.21M 75.86M 74.68M 67.44M 67.44M 67.44M 67.44M 67.44M 67.44M 67.44M 66.33M
EPS (Basic) 0.09 -0.17 3.33 -7.85 0.82 1.50 4.23 1.91 1.87 1.08 1.59 2.28 1.46 1.46 1.39 1.07 0.99 1.00 0.78 0.71 0.50 0.41 0.18 0.40 0.38 0.32 0.27 0.23 -
EPS (Diluted) 0.09 -0.17 3.26 -7.85 0.82 1.50 4.23 1.91 1.86 1.08 1.58 2.25 1.43 1.44 1.38 1.06 0.97 0.98 0.76 0.69 0.49 0.41 0.18 0.40 0.38 0.32 0.27 0.23 -
EBITDA 655.87M 746.22M 825.01M 761.43M 791.09M 745.79M 736.11M -44.47M 1.53B 1.16B 875.68M 944.68M 791.65M 743.41M 699.83M 615.39M 573.72M 520.29M 425.47M 361.69M 273.24M 222.69M 173.40M 177.01M 154.05M 133.28M 107.72M 99.32M -
Depreciation & Amortization 2.04B 2.10B 1.62B 1.63B 1.71B 1.69B 1.66B -262.89M 1.29B 1.02B 685.11M 661.43M 603.56M 549.53M 519.37M 471.39M 444.87M 395.58M 333.13M 277.19M 215.40M 179.04M 153.55M 133.11M 112.75M 98.09M 77.49M 70.69M 45.80M