Income Statement
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 |
Revenue | 7.78B | 11.44B | 7.3B | 5.21B | 8.49B | 10.23B | 9.5B | 7.87B | 12.76B | 20.95B | 17.51B | 12.32B | 11.63B | 9.37B | 7.7B | 11.63B | 7.8B | 7.33B | 4.67B | 2.71B | 1.72B | 737.75M | 969.05M | 377.95M | 354.95M | 377.95M | 269.09M | 145.59M | 65.8M | 28.8M | 17.1M |
Cost of Revenue | 2.74B | 7.74B | 4.88B | 4.59B | 8.09B | 8.36B | 7.71B | 8.52B | 12.62B | 17.02B | 14.49B | 10.08B | 1.67B | 1.26B | 1.17B | 4.54B | 2.92B | 2.26B | 1.88B | 1.06B | 625.76M | 294.03M | 252.76M | 178.5M | 131.09M | 178.5M | 108.8M | 40.65M | 11.5M | 8.6M | 6.2M |
Gross Profit | 5.04B | 3.7B | 2.42B | 620M | 396M | 1.87B | 1.78B | -651M | 141M | 3.93B | 3.02B | 2.24B | 9.97B | 8.11B | 6.54B | 7.09B | 4.88B | 5.07B | 2.78B | 1.65B | 1.09B | 443.72M | 716.29M | 199.44M | 223.85M | 199.44M | 160.29M | 104.94M | 54.3M | 20.2M | 10.9M |
Operating Income | 3.14B | 3.78B | 2.33B | -95M | -16M | 882M | 1.14B | -4.37B | -18.92B | 3.48B | 2.07B | -1.69B | 2.92B | 2.81B | -8.95B | 1.45B | 2.65B | 3.41B | 1.77B | 992.34M | 675.25M | 190.91M | 520.28M | -856.2M | 107.52M | -856.2M | -180.33M | 49.89M | 23M | 6.9M | 1M |
Interest Income | 9M | 3M | 84M | 87M | 5M | n/a | 138M | -286M | -329M | -173M | -169M | n/a | n/a | n/a | n/a | n/a | 15M | 25.46M | 10.45M | 4.48M | 2.83M | 7.34M | 2.88M | 3.93M | 8.56M | 3.93M | 11.22M | 3.83M | n/a | n/a | n/a |
Pretax Income | 3.12B | 3.65B | 6.22B | -9.77B | -639M | 867M | 955M | -4.54B | -19.1B | 3.2B | 1.44B | -974M | 2.88B | 2.88B | -9.29B | 1.19B | 2.34B | 3.26B | 1.49B | 804.93M | 500.95M | 67.14M | 438.37M | -920.52M | 35.03M | -920.52M | -180.33M | 36.21M | 18M | 5.2M | -500K |
Net Income | 2.42B | 4.94B | 6.33B | -9.75B | -308M | 873M | 949M | -4.36B | -14.69B | 1.92B | 724M | -769M | 1.74B | 1.77B | -5.83B | 723M | 1.45B | 2B | 948.3M | 515.15M | 312.98M | 40.29M | 217.41M | -933.85M | 33.27M | -933.85M | -183.38M | 23.36M | 11.7M | 3.9M | -400K |
Selling & General & Admin | 2.63B | 142M | 118M | 311M | 315M | 280M | 262M | 240M | 235M | 322M | 457M | 542M | 5.51B | 3.81B | 2.67B | 377M | 243M | 193.91M | 64.27M | 37.05M | 23.75M | 17.62M | 14.45M | 19.92M | 13.48M | 19.92M | 8.8M | 4.83M | 3.6M | 3.1M | 5.2M |
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 |
Other Expenses | 79M | 72M | 23M | 507M | 132M | 70M | 9M | 19M | 8M | 22M | 26M | 8M | 1.92B | 1.61B | 1.65B | 2.25B | 1.99B | 1.46B | 945M | 611.32M | 386.26M | 235.2M | 181.56M | 154.72M | 102.85M | 154.72M | 107.05M | 54.06M | 27.7M | 10.2M | 4.7M |
Operating Expenses | 2.67B | 214M | 95M | 818M | 447M | 316M | 224M | 363M | 588M | 556M | 457M | 542M | 7.44B | 5.28B | 4.32B | 2.63B | 2.23B | 1.66B | 1.01B | 648.37M | 410.01M | 252.82M | 196.01M | 174.64M | 116.33M | 174.64M | 115.85M | 58.88M | 31.3M | 13.3M | 9.9M |
Interest Expense | 112M | 160M | 95M | 418M | 657M | 487M | 426M | 286M | 329M | 173M | 169M | 77M | 44M | 19M | 113M | 268M | 406M | 300.72M | 219.8M | 167.33M | 154.36M | 111.28M | 98.32M | 68.25M | 81.05M | 68.25M | 11.22M | 13.68M | 3.5M | 700K | 600K |
Selling & Marketing Expenses | 2.5B | 4.23B | 1.87M | 1.87B | 3.97B | 5.08B | 4.51B | 4.58B | 7.37B | 12.22B | 9.46B | 5.43B | 4.97B | 3.48B | 2.46B | 3.6B | 2.04B | 1.58B | 1.39B | 773.09M | 420.61M | 170.31M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Cost & Expenses | 5.41B | 7.96B | 4.98B | 5.41B | 8.54B | 8.68B | 7.94B | 8.89B | 13.21B | 17.58B | 14.95B | 10.62B | 9.11B | 6.54B | 5.48B | 7.17B | 5.15B | 3.91B | 2.89B | 1.71B | 1.04B | 546.84M | 448.77M | 353.14M | 247.43M | 353.14M | 224.65M | 99.53M | 42.8M | 21.9M | 16.1M |
Income Tax | 698M | -1.28B | -106M | -19M | -331M | -10M | 2M | -190M | -4.46B | 1.14B | 548M | -380M | 1.12B | 1.11B | -3.48B | 463M | 890M | 1.25B | 545.09M | 289.77M | 190.36M | 26.85M | 174.96M | 13.33M | 1.76M | 13.33M | -3.57M | 12.85M | 6.3M | 1.3M | -100K |
Shares Outstanding (Basic) | 132.84M | 125.78M | 117.92M | 9.77M | 8.32M | 4.54M | 4.51M | 3.82M | 3.31M | 3.29M | 3.27M | 3.21M | 3.19M | 3.15M | 3.06M | 2.68M | 2.28M | 1.99M | 1.61M | 1.27M | 1.06M | 834.55K | 811.81K | 644.97K | 485.38K | 644.97K | 70.28M | 291.71K | 279.36K | 120.6K | 100K |
Shares Outstanding (Diluted) | 142.98M | 145.96M | 117.92M | 9.77M | 8.32M | 4.55M | 4.53M | 3.82M | 3.31M | 3.86M | 3.27M | 3.21M | 3.76M | 3.53M | 3.06M | 2.73M | 2.44M | 2.29M | 1.83M | 1.53M | 1.29M | 863.57K | 869.9K | 757.82K | 510.19K | 757.82K | 70.28M | 294.61K | 283.03K | 120.92K | 100K |
EPS (Basic) | 18.21 | 38.71 | 53.66 | -997.65 | -37 | 192.08 | -140 | -1.14K | -4.44K | 386.00 | 146.00 | -239.19 | 494.00 | 526.00 | -1.91K | 188.00 | 538.00 | 956.00 | 546.00 | 346.00 | 276.00 | 36.00 | 266.00 | -1.45K | 34.00 | -1.45K | -2.61 | 80.00 | 42.00 | 32.00 | -4 |
EPS (Diluted) | 16.92 | 33.36 | 53.66 | -997.65 | -37 | 192.04 | -140 | -1.14K | -4.44K | 374.00 | 146.00 | -239.19 | 464.00 | 502.00 | -1.91K | 186.00 | 524.00 | 870.00 | 502.00 | 306.00 | 242.00 | 34.00 | 250.00 | -1.23K | 32.00 | -1.23K | -2.61 | 80.00 | 42.00 | 32.00 | -4 |
EBITDA | 3.98B | 5.27B | 3.32B | 1B | 2.25B | 1.62B | 1.57B | -995M | -439M | 3.4B | 2.59B | 1.7B | 4.45B | 4.67B | 3.83B | 9.56B | 4.65B | 4.9B | 2.73B | 1.61B | 1.07B | 433.44M | 704.72M | 183.45M | 218.94M | 183.45M | 387.49M | 103.94M | 49.2M | 16.1M | 4.8M |
Depreciation & Amortization | 1.53B | 1.75B | 995M | 1.51B | 2.32B | 1.83B | 995M | 1.11B | 2.23B | 2.92B | 2.9B | 2.81B | 1.92B | 1.61B | 1.61B | 2.15B | 1.97B | 1.45B | 935.97M | 605.59M | 382M | 230.24M | 177.54M | 152.2M | 99.52M | 152.2M | 105.59M | 52.77M | 27.7M | 10.2M | 4.7M |