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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 |
Revenue | 2.68B | 2.32B | 2.09B | 2.02B | 2.02B | 1.68B | 1.52B | 1.42B | 1.22B | 1.05B | 858.67M | 645.85M | 332.72M |
Cost of Revenue | 1.72B | 1.46B | 1.34B | 1.21B | 1.10B | 892.01M | 766.27M | 707.94M | 633.40M | 529.48M | 448.78M | 346.64M | 157.17M |
Gross Profit | 961.29M | 858.42M | 743.43M | 803.01M | 916.77M | 787.69M | 750.11M | 711.11M | 589.44M | 521.02M | 409.89M | 299.21M | 175.55M |
Operating Income | 1.43B | 685.97M | 591.64M | 689.70M | 772.38M | 672.84M | 638.98M | 611.18M | 495.46M | 422.55M | 317.07M | 211.07M | 91.65M |
Interest Income | 708.96M | 546.18M | 513.02M | 474.76M | 434.01M | - | - | - | - | - | - | 9.89M | 4.02M |
Pretax Income | 753.63M | -138.76M | 541.02M | 646.68M | 735.68M | 640.14M | 609.53M | 580.24M | 392.95M | 394.78M | 293.44M | 203.97M | 82.84M |
Net Income | 614.62M | -97.02M | 436.63M | 516.26M | 587.12M | 510.83M | 756.15M | 374.93M | 253.39M | 256.00M | 190.41M | 131.92M | 53.23M |
Selling & General & Admin | 220.63M | 172.46M | 151.79M | 113.31M | 144.40M | 114.85M | 111.13M | 99.93M | 93.98M | 98.47M | 92.83M | 88.14M | 83.90M |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses | 220.63M | 172.46M | 151.79M | 113.31M | 144.40M | 114.85M | 111.13M | 99.93M | 93.98M | 98.47M | 92.83M | 88.14M | 83.90M |
Interest Expense | 54.05M | 53.25M | 50.62M | 43.02M | 36.69M | 32.71M | 29.45M | 30.94M | 30.51M | 27.77M | 23.63M | 16.99M | 9.48M |
Selling & Marketing Expenses | 186.01M | 156.85M | 125.28M | 95.68M | 123.65M | 97.37M | 91.32M | 82.99M | 76.96M | 82.42M | 71.21M | 56.45M | 44.56M |
Cost & Expenses | 1.94B | 1.63B | 1.50B | 1.33B | 1.24B | 1.01B | 877.40M | 807.88M | 727.38M | 627.95M | 541.61M | 434.78M | 241.07M |
Income Tax | 139.01M | -41.74M | 104.38M | 130.41M | 148.56M | 129.30M | -146.62M | 205.31M | 139.56M | 138.78M | 103.03M | 72.05M | 29.61M |
Shares Outstanding (Basic) | 111.01M | 111.63M | 114.05M | 113.68M | 111.90M | 111.01M | 103.19M | 102.80M | 102.59M | 102.14M | 101.53M | 100.99M | 89.59M |
Shares Outstanding (Diluted) | 111.44M | 111.63M | 114.45M | 114.01M | 113.09M | 112.36M | 111.66M | 110.80M | 110.63M | 110.19M | 108.96M | 107.66M | 90.42M |
EPS (Basic) | 5.16 | -0.87 | 3.58 | 4.41 | 5.14 | 4.60 | 7.33 | 3.65 | 2.47 | 2.51 | 1.88 | 1.31 | 0.59 |
EPS (Diluted) | 5.16 | -0.87 | 3.57 | 4.39 | 5.09 | 4.55 | 6.82 | 3.44 | 2.34 | 2.38 | 1.80 | 1.28 | 0.59 |
EBITDA | 1.81B | 1.65B | 1.47B | 1.47B | 1.48B | 1.25B | 1.15B | 1.06B | 893.22M | 759.21M | 597.11M | 437.19M | 207.98M |
Depreciation & Amortization | 1.07B | 965.96M | 882.56M | 780.69M | 702.81M | 581.99M | 508.35M | 452.68M | 397.76M | 336.66M | 280.04M | 216.22M | 112.31M |