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13.99
-0.35 (-2.44%)
At close: Sep 03, 2024, 8:00 PM

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
Revenue 1.06B 392.64M 725.45M 733.69M 980.64M 1.08B 1.49B 1.60B 2.42B 2.74B 2.84B 2.94B 3.32B 3.32B 3.63B 3.54B 2.57B 2.05B 1.22B 814.70M 680.90M 752.60M 885.30M 659.40M 821.00M 1.21B 956.10M 611.40M
Cost of Revenue 937.25M 310.92M 812.19M 358.99M 1.19B 1.08B 1.18B 1.21B 1.76B 1.52B 1.57B 1.54B 1.61B 1.48B 1.32B 1.25B 1.06B 869.50M 674.10M 597.50M 513.90M 494.20M 465.00M 433.10M 431.50M 484.60M 406.30M 341.70M
Gross Profit 118.93M 81.73M -86.74M 374.70M -213.38M 5.67M 301.34M 388.35M 656.51M 1.21B 1.27B 1.40B 1.71B 1.84B 2.31B 2.29B 1.50B 1.18B 546.90M 217.20M 167.00M 258.40M 420.30M 226.30M 389.50M 724.20M 549.80M 269.70M
Operating Income 46.68M -147.80M -155.27M -299.73M -281.26M -79.68M 226.84M 325.06M 590.05M 676.64M 797.54M 943.97M 1.26B 1.43B 1.85B 1.90B 1.20B 916.36M 332.60M -7.20M -48.40M 62.50M 173.80M 72.30M 156.10M 383.70M 278.60M 146.40M
Interest Income 1.64M 36.00K 33.00K 484.00K 6.38M 8.48M 2.47M 768.00K 3.32M 801.00K 701.00K 4.91M 6.67M 2.91M 4.50M 11.74M 33.57M 37.88M 26.03M 12.21M n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -13.72M -2.03B -2.18B -1.28B -402.01M -226.63M -21.44M -468.30M -381.35M 515.19M 774.24M 918.08M 1.18B 1.34B 1.87B 1.85B 1.25B 966.30M 356.40M -3.50M -54.20M 96.20M 272.40M 110.90M 240.40M 590.20M 430.10M 212.70M
Net Income -44.71M -2.01B -2.14B -1.25B -357.21M -180.27M 18.35M -372.50M -274.29M 387.01M 548.69M 720.48M 962.57M 1.72B 2.36B 2.38B 1.65B 1.23B 452.46M -7.20M -48.40M 62.50M 173.80M 72.30M 156.10M 383.70M 278.60M 146.40M
Selling & General & Admin 72.25M 229.53M 68.53M 675.48M 67.88M 85.35M 74.50M 63.30M 66.46M 81.83M 87.30M 63.62M 58.60M 56.80M 72.70M 92.10M 53.50M 41.60M 37.20M 32.80M 28.90M 29.00M 25.50M 23.80M 22.90M 25.30M 22.60M 15.60M
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
Other Expenses -556.00K 178.00K 1.83B 560.00K 356.67M 364.30M 487.02M 1.06B 1.37B 560.60M 376.60M 374.50M 393.80M 358.50M 338.50M 290.30M 226.60M 201.00M 135.30M 169.00M 176.50M 177.40M 169.70M 131.30M 142.70M 129.90M 107.30M 40.60M
Operating Expenses 72.25M 229.53M 68.53M 675.48M 67.88M 85.35M 74.50M 63.30M 66.46M 637.06M 472.68M 439.45M 452.40M 415.30M 411.20M 382.40M 280.10M 242.60M 172.50M 201.80M 205.40M 206.40M 195.20M 155.10M 165.60M 155.20M 129.90M 56.20M
Interest Expense 53.42M 46.46M 61.01M 42.59M 122.83M -123.24M -113.53M -89.93M -93.93M -62.05M -24.84M -46.22M -73.14M -90.70M 49.61M 10.10M 19.19M 24.10M 41.80M -30.26M n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a 8.00M n/a n/a n/a n/a -265.00K n/a n/a 22.51M -1.02M 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
Cost & Expenses 1.01B 540.45M 880.72M 1.03B 1.26B 1.16B 1.26B 1.28B 1.83B 2.16B 2.05B 1.98B 2.07B 1.90B 1.73B 1.63B 1.34B 1.11B 846.60M 799.30M 719.30M 700.60M 660.20M 588.20M 597.10M 639.80M 536.20M 397.90M
Income Tax 30.98M -13.74M -37.75M -21.19M -44.80M -46.35M -39.79M -95.80M -107.06M 128.18M 225.55M 197.60M 216.73M -380.56M -492.21M -536.59M -400.00M -259.49M -96.06M -3.71M -5.80M 33.70M 98.60M 38.60M 84.30M 206.50M 151.50M 66.30M
Shares Outstanding (Basic) 101.84M 100.56M 100.08M 138.00M 137.65M 137.40M 137.21M 137.17M 137.16M 137.73M 139.04M 139.09M 139.00M 139.10M 139.10M 139.10M 138.90M 138.80M 141.40M 129.00M 130.30M 140.70M 149.30M 145.00M 145.70M 147.90M 147.50M 124.50M
Shares Outstanding (Diluted) 101.84M 100.56M 100.08M 138.00M 137.65M 137.40M 137.26M 137.17M 137.16M 137.52M 139.06M 139.05M 139.00M 139.10M 139.10M 139.10M 138.90M 138.80M 141.40M 129.00M 130.30M 140.70M 149.30M 145.00M 145.70M 147.90M 147.50M 124.50M
EPS (Basic) -0.44 -20.03 -21.38 -9.09 -2.6 -1.31 0.13 -2.72 -2 2.81 3.95 5.18 6.92 12.34 16.97 17.14 11.85 8.83 3.20 -0.06 -0.37 0.44 1.16 0.50 1.07 2.59 1.89 1.18
EPS (Diluted) -0.44 -20.03 -21.38 -9.09 -2.6 -1.31 0.13 -2.72 -2 2.81 3.95 5.18 6.92 12.34 16.97 17.14 11.85 8.83 3.20 -0.06 -0.37 0.44 1.16 0.50 1.07 2.59 1.89 1.18
EBITDA 157.98M -44.11M 5.99M 20.35M 74.34M 252.11M 575.53M 706.82M 1.08B 1.13B 1.19B 1.34B 1.58B 968.14M 1.28B 1.07B 701.00M 671.91M 389.74M 171.60M 127.20M 240.00M 343.80M 217.90M 299.10M 514.00M 386.90M 222.20M
Depreciation & Amortization 111.30M 103.48M 161.26M 320.08M 355.60M 331.79M 348.69M 381.76M 493.16M 456.48M 388.09M 392.91M 398.60M 393.20M 346.40M 286.90M 235.30M 200.50M 183.70M 178.80M 175.60M 177.50M 170.00M 145.60M 143.00M 130.30M 108.30M 75.80M

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