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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 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86
Revenue 4.72B 5.47B 6.15B 6.20B 5.32B 5.24B 5.27B 5.20B 5.19B 5.18B 5.30B 5.40B 5.20B 4.95B 4.73B 4.65B 4.66B 4.74B 4.43B 4.38B 4.17B 3.87B 3.43B 3.28B 4.70B 4.19B 4.06B 2.65B 1.51B 1.28B 1.06B 929.30M 771.50M 679.30M 608.70M 626.60M 590.70M 397.20M
Cost of Revenue 3.17B 3.55B 3.75B 3.70B 3.21B 3.12B 3.13B 3.10B 3.12B 3.13B 3.24B 3.28B 3.13B 2.94B 2.81B 2.79B 2.82B 2.85B 2.70B 2.60B 2.43B 2.24B 2.09B 1.83B 2.66B 2.41B 2.36B 1.49B 838.10M 702.00M 569.50M 510.90M 443.30M 404.70M 349.00M 360.80M 349.30M 231.10M
Gross Profit 1.55B 1.91B 2.40B 2.50B 2.11B 2.12B 2.14B 2.10B 2.07B 2.04B 2.07B 2.12B 2.07B 2.01B 1.92B 1.86B 1.84B 1.89B 1.73B 1.78B 1.75B 1.63B 1.34B 1.45B 2.04B 1.79B 1.70B 1.15B 674.20M 576.60M 485.80M 418.40M 328.20M 274.60M 259.70M 265.80M 241.40M 166.10M
Operating Income -374.12M -261.50M 239.75M 392.58M 155.84M 218.51M 301.35M 247.97M 235.73M 224.49M 190.44M 298.45M 345.60M 357.35M 325.01M 254.92M 236.48M 167.81M 26.87M 67.53M 130.33M 146.65M -27.26M 185.47M 170.42M 203.60M 234.10M 196.50M 112.00M 98.70M 76.00M 64.40M 38.40M 15.20M 11.50M 41.60M 26.30M 36.00M
Interest Income - 20.28M 9.28M 11.03M 16.83M - - - - - - - - 612.00K 175.00K 3.26M 313.00K 3.26M -313.00K -618.00K -1.06M - - - - - - - - - - - - - - - - -
Pretax Income -432.11M -280.42M 231.81M 844.61M 317.55M 207.61M 295.35M 244.24M 226.85M 221.90M 185.89M 294.31M 341.89M 355.38M 323.35M 249.71M 239.20M 170.49M 20.91M 43.30M 114.95M 126.54M -47.46M 162.52M 153.43M 179.30M 162.20M 179.80M 102.30M 92.00M 71.70M 60.30M 32.40M 6.60M -14.60M 37.00M 22.80M 36.70M
Net Income -481.88M -210.71M 177.78M 629.19M 242.46M 156.89M 189.83M 152.83M 142.87M 114.28M 125.30M 177.12M 207.06M 222.52M 200.37M 151.55M 158.46M 124.05M -10.09M 23.76M 81.17M 76.56M -20.23M -380.65M 96.11M 96.80M 85.90M 83.90M 64.40M 55.20M 43.00M 37.10M 20.10M 4.50M -7.00M 22.60M 13.00M 19.50M
Selling & General & Admin 1.92B 2.02B 2.01B 1.97B 1.82B 1.78B 1.72B 1.73B 1.71B 1.70B 1.76B 1.71B 1.63B 1.58B 1.53B 1.52B 1.52B 1.62B 1.60B 1.61B 1.62B 1.49B 1.37B 1.20B 1.77B 1.50B 1.39B 908.50M 532.20M 451.40M 386.10M 334.50M 273.70M 243.90M 233.40M 211.40M 205.90M 125.70M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses 7.00K 154.86M 142.57M 138.34M 134.98M -558.00K 712.00K 1.36M -5.20M 119.70M -1.21M 51.00K -173.00K 78.61M 61.94M 78.62M 88.48M 101.28M 108.66M 104.24M - - - 62.29M 100.46M 84.00M 79.20M 48.40M 30.00M 26.50M 23.70M 19.50M 16.10M 15.50M 14.80M 12.80M 9.20M 4.40M
Operating Expenses 1.92B 2.18B 2.16B 2.10B 1.96B 1.90B 1.84B 1.85B 1.83B 1.82B 1.87B 1.82B 1.72B 1.66B 1.59B 1.60B 1.60B 1.72B 1.70B 1.71B 1.62B 1.49B 1.37B 1.26B 1.87B 1.58B 1.46B 956.90M 562.20M 477.90M 409.80M 354.00M 289.80M 259.40M 248.20M 224.20M 215.10M 130.10M
Interest Expense 44.76M 20.28M 9.28M 11.03M 16.83M 10.34M 6.71M 5.09M 3.68M 2.59M 3.34M 4.19M 3.53M 2.57M 1.84M -581.00K -6.27M -581.00K 6.27M 24.84M 16.44M 20.20M 20.20M - 500.00 - - - - - - - - - - - - -
Selling & Marketing Expenses 91.50M 98.30M 97.70M 32.02M 31.70M 31.22M 31.40M 32.01M 32.01M 32.01M 34.26M 33.12M 29.18M 30.21M 29.18M 29.38M 29.86M - - - 29.02M - - - - - - - - - - - - - - - - -
Cost & Expenses 5.10B 5.73B 5.91B 5.81B 5.17B 5.02B 4.97B 4.95B 4.95B 4.95B 5.11B 5.10B 4.86B 4.59B 4.40B 4.39B 4.42B 4.58B 4.40B 4.31B 4.04B 3.72B 3.46B 3.09B 4.53B 3.99B 3.82B 2.45B 1.40B 1.18B 979.30M 864.90M 733.10M 664.10M 597.20M 585.00M 564.40M 361.20M
Income Tax 49.77M -69.71M 54.03M 215.41M 75.08M 50.72M 105.52M 91.46M 83.84M 85.24M 61.12M 117.15M 134.66M 132.84M 121.97M 94.91M 88.02M 57.87M 5.19M 12.89M 24.05M 49.98M -18.75M 64.19M 57.32M 69.90M 76.30M 66.50M 37.90M 36.80M 28.70M 23.20M 12.30M 2.10M -7.60M 14.40M 9.80M 17.20M
Shares Outstanding (Basic) 29.16M 28.86M 32.72M 38.23M 39.24M 40.81M 42.82M 45.32M 50.52M 54.94M 57.41M 59.85M 68.32M 77.60M 81.62M 81.11M 101.58M 110.75M 112.09M 113.16M 116.26M 116.51M 112.41M 113.28M 111.00M 108.88M 107.38M 105.04M 75.52M 58.11M 57.33M 74.20M 71.79M 75.00M 70.00M 70.63M 72.22M 67.24M
Shares Outstanding (Diluted) 29.16M 28.86M 33.35M 39.07M 39.35M 40.96M 43.30M 45.97M 50.96M 55.55M 57.96M 60.48M 69.42M 78.58M 82.68M 82.08M 102.23M 111.75M 112.09M 113.16M 117.97M 116.51M 112.41M 113.28M 111.00M 112.67M 111.56M 108.63M 75.52M 60.00M 58.90M 74.20M 71.79M 75.00M 70.00M 70.63M 72.22M 67.24M
EPS (Basic) -16.53 -7.3 5.43 16.46 6.18 3.84 4.43 3.37 2.83 2.08 2.18 2.96 3.03 2.87 2.46 1.87 1.56 1.12 -0.09 0.21 0.69 0.65 -0.18 -3.36 0.87 0.89 0.80 1.21 0.80 0.95 0.75 0.50 0.28 0.06 -0.1 0.32 0.18 0.29
EPS (Diluted) -16.53 -7.3 5.33 16.11 6.16 3.83 4.38 3.32 2.80 2.06 2.16 2.93 2.99 2.83 2.43 1.85 1.55 1.11 -0.09 0.21 0.68 0.65 -0.18 -3.36 0.85 0.86 0.77 1.17 0.78 0.92 0.73 0.50 0.28 0.06 -0.1 0.32 0.18 0.29
EBITDA -234.94M -105.28M 383.66M 530.92M 290.82M 342.92M 419.16M 369.77M 353.27M 344.19M 304.35M 404.79M 435.70M 436.56M 400.09M 333.55M 324.96M 269.09M 141.49M 171.76M 221.96M 228.16M 41.73M 247.76M 270.88M 287.60M 359.60M 244.80M 143.70M 124.70M 98.10M 82.30M 54.10M 29.70M 42.20M 51.30M 31.90M 37.90M
Depreciation & Amortization 139.18M 428.37M 409.11M 385.29M 364.83M 124.97M 117.09M 120.46M 122.74M 119.70M 115.12M 106.29M 90.28M 78.61M 74.90M 73.79M 83.10M 95.61M 114.62M 101.97M 91.63M 81.51M 68.99M 62.29M 100.46M 84.00M 79.20M 48.40M 30.00M 26.50M 23.70M 19.50M 16.10M 15.50M 14.80M 12.80M 9.20M 4.40M