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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 15.32B 14.19B 12.73B 11.79B 12.56B 14.67B 13.84B 13.15B 13.55B 14.28B 13.25B 11.84B 6.80B 6.09B 5.90B 6.14B 5.47B 4.90B 4.53B 4.18B 3.76B 3.40B 2.35B 2.26B 2.08B 1.89B 1.64B 1.49B 1.34B 1.21B 1.04B 1.00B 918.00M 1.39B 1.31B 1.21B 1.02B 812.90M
Cost of Revenue 9.13B 8.83B 7.62B 6.91B 7.05B 8.63B 8.10B 6.90B 7.22B 7.68B 7.24B 6.48B 3.48B 3.01B 2.98B 3.14B 2.69B 2.42B 2.25B 2.03B 1.85B 1.69B 1.09B 877.47M 803.10M 729.20M 621.20M 585.40M 527.10M 466.20M 393.60M 393.00M 367.50M 586.50M 574.80M 529.80M 426.30M 357.10M
Gross Profit 6.19B 5.36B 5.12B 4.88B 5.52B 6.04B 5.74B 6.25B 6.32B 6.60B 6.01B 5.36B 3.32B 3.08B 2.92B 3.00B 2.78B 2.48B 2.29B 2.15B 1.92B 1.72B 1.27B 1.39B 1.28B 1.16B 1.02B 904.60M 813.80M 741.40M 647.90M 611.80M 550.50M 803.50M 730.80M 682.10M 593.90M 455.80M
Operating Income 1.99B 788.80M 892.00M 818.50M 1.85B 1.95B 1.95B 1.92B 1.56B 1.96B 1.56B 1.29B 753.80M 806.80M 681.30M 712.50M 667.30M 611.64M 542.42M 534.12M 482.66M 395.87M 318.18M 322.40M 290.00M 261.90M 218.50M 185.40M 162.70M 145.00M 121.80M 117.50M 110.30M 121.40M 92.60M 108.90M 143.00M 75.00M
Interest Income 52.20M 8.50M 12.30M 14.60M 23.70M 14.90M 19.60M 20.80M 10.10M 11.40M 10.50M 8.90M 7.90M 6.50M 6.30M 9.20M 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
Pretax Income 1.76B 1.34B 1.41B 1.16B 1.73B 1.80B 1.76B 1.65B 1.32B 1.70B 1.30B 1.01B 679.60M 747.70M 620.10M 650.90M 616.30M 567.22M 498.18M 488.78M 448.42M 351.97M 289.75M 338.05M 285.60M 256.30M 219.30M 184.00M 158.90M 135.00M 109.30M 91.60M 84.70M 93.40M 13.70M 78.10M 90.00M 72.30M
Net Income 1.37B 1.09B 1.13B 984.80M 1.56B 1.43B 1.50B 1.23B 1.00B 1.20B 967.80M 703.60M 462.50M 530.30M 417.30M 448.10M 427.20M 368.62M 319.48M 310.49M 277.35M 209.77M 188.17M 206.13M 175.80M 192.50M 134.00M 113.20M 99.20M 84.60M 76.60M 64.30M -243.60M 53.70M 3.10M 44.10M 141.80M 43.70M
Selling & General & Admin 4.00B 3.65B 3.42B 3.31B 3.55B 3.97B 3.79B 4.30B 4.35B 4.58B 4.28B 3.92B 2.44B 2.26B 2.17B 2.26B 2.09B 1.87B 1.74B 1.62B 1.43B 1.28B 946.09M 916.00M 852.40M 775.10M 699.80M 629.70M 575.00M 529.50M 466.60M 434.90M 385.20M 599.20M 562.90M 503.30M 394.80M 345.30M
Research & Development 192.00M 190.00M 186.00M 185.00M 190.00M 216.00M 201.00M 189.00M 191.00M 197.00M 188.00M 183.00M 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 n/a 24.50M 33.90M 55.90M 77.00M 79.90M 67.30M n/a n/a n/a n/a n/a n/a n/a n/a 25.90M 19.70M n/a n/a 4.47M 408.00K 37.03M 1.39M 148.44M 134.50M 122.00M 100.90M 89.50M 76.10M 66.90M 59.50M 59.40M 55.00M 82.90M 75.30M 69.90M 56.10M 35.50M
Operating Expenses 4.20B 3.65B 3.42B 3.31B 3.55B 3.97B 3.79B 4.30B 4.35B 4.58B 4.28B 3.92B 2.44B 2.26B 2.17B 2.28B 2.11B 1.87B 1.74B 1.62B 1.43B 1.32B 947.48M 1.06B 986.90M 897.10M 800.70M 719.20M 651.10M 596.40M 526.10M 494.30M 440.20M 682.10M 638.20M 573.20M 450.90M 380.80M
Interest Expense 348.90M 243.60M 218.30M 290.20M 214.40M 222.30M 255.00M 264.60M 243.60M 256.60M 262.30M 276.70M 82.10M 59.10M 61.20M 87.50M 70.70M 44.42M 44.24M 49.81M 34.65M 83.05M 12.86M n/a n/a n/a n/a n/a n/a 7.00M 3.70M 17.30M 320.30M 28.00M 126.40M 27.20M n/a n/a
Selling & Marketing Expenses n/a n/a n/a n/a n/a n/a -627.40M 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
Cost & Expenses 13.33B 12.48B 11.03B 10.21B 10.60B 12.59B 11.89B 11.20B 11.57B 12.26B 11.52B 10.40B 5.91B 5.28B 5.15B 5.42B 4.80B 4.28B 3.99B 3.65B 3.28B 3.01B 2.04B 1.94B 1.79B 1.63B 1.42B 1.30B 1.18B 1.06B 919.70M 887.30M 807.70M 1.27B 1.21B 1.10B 877.20M 737.90M
Income Tax 362.50M 234.50M 270.20M 176.60M 288.60M 364.30M 243.80M 403.30M 300.50M 476.20M 324.70M 311.30M 216.30M 216.60M 201.40M 202.80M 189.10M 198.61M 178.70M 178.29M 171.07M 140.08M 117.41M 129.50M 109.80M 101.80M 85.30M 70.80M 59.70M 50.40M 33.40M 27.30M 29.00M 39.70M 10.60M 34.00M 48.30M 28.60M
Shares Outstanding (Basic) 285.00M 285.20M 286.30M 287.00M 288.10M 288.60M 289.60M 292.50M 296.40M 300.10M 299.90M 292.50M 236.90M 233.40M 236.70M 245.40M 246.80M 252.10M 255.74M 257.57M 259.45M 258.15M 254.83M 255.50M 259.10M 258.31M 258.89M 257.98M 264.39M 135.10M 255.33M 247.31M 216.33M 187.76M 180.00M 215.12M 213.23M 213.17M
Shares Outstanding (Diluted) 286.50M 286.60M 289.10M 287.00M 292.50M 292.80M 294.00M 296.70M 301.40M 305.90M 305.90M 298.90M 242.10M 237.60M 239.90M 249.30M 251.80M 257.10M 260.10M 260.41M 262.74M 261.57M 259.86M 263.89M 268.84M 268.09M 267.64M 267.93M 264.64M 250.98M 255.33M 247.31M 216.33M 187.76M 180.00M 220.50M 223.31M 224.10M
EPS (Basic) 4.82 3.83 3.95 3.43 5.41 4.95 5.20 4.20 3.38 4.01 3.23 2.41 1.95 2.27 1.76 1.83 1.73 1.46 1.25 1.10 1.07 0.76 0.74 0.81 0.68 0.75 0.52 0.44 0.38 0.63 0.30 0.26 -1.13 0.25 0.01 0.21 0.67 0.21
EPS (Diluted) 4.79 3.81 3.91 3.43 5.33 4.88 5.12 4.14 3.32 3.93 3.16 2.35 1.91 2.23 1.74 1.80 1.70 1.43 1.23 1.09 1.06 0.75 0.72 0.78 0.65 0.72 0.50 0.42 0.38 0.63 0.30 0.26 -1.13 0.25 0.01 0.20 0.64 0.20
EBITDA 3.03B 2.79B 2.71B 2.50B 2.86B 3.02B 2.92B 2.87B 2.42B 2.91B 2.59B 1.98B 1.15B 1.17B 1.01B 1.06B 978.90M 880.21M 799.36M 736.84M 712.31M 619.29M 481.17M 391.57M 424.50M 383.90M 319.40M 274.90M 238.80M 211.90M 181.30M 176.90M 165.30M 204.30M 167.90M 178.80M 199.10M 110.50M
Depreciation & Amortization 923.60M 938.70M 843.10M 812.70M 775.30M 938.30M 893.30M 850.70M 859.50M 872.00M 816.20M 714.50M 395.70M 347.90M 334.30M 334.70M 291.90M 268.57M 256.94M 247.38M 229.66M 223.43M 162.99M 148.44M 134.50M 122.00M 100.90M 89.50M 76.10M 66.90M 59.50M 59.40M 55.00M 82.90M 75.30M 69.90M 56.10M 35.50M