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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
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 |