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46.22
-0.49 (-1.05%)
At close: Jan 22, 2025, 3:59 PM
46.13
-0.18%
After-hours Jan 22, 2025, 06:30 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03
Revenue 4.31B3.00B3.11B4.28B3.58B3.10B2.45B1.80B1.48B1.25B1.14B959.85M771.72M557.87M386.31M292.57M201.00M136.44M98.32M77.72M53.38M41.95M
Cost of Revenue 2.05B1.41B1.75B2.04B1.59B1.38B1.07B749.59M614.36M526.71M451.67M384.18M304.03M222.63M147.26M112.01M77.22M55.24M40.96M33.07M23.08M17.56M
Gross Profit 2.26B1.59B1.35B2.24B1.99B1.72B1.38B1.05B863.98M720.05M687.22M575.68M467.69M335.25M239.05M180.56M123.78M81.21M57.36M44.65M30.30M24.39M
Operating Income 350.43M190.05M-982.51M394.01M266.45M305.53M262.96M262.15M198.84M151.42M197.57M122.56M116.80M95.50M77.31M60.92M45.34M27.13M8.19M13.42M5.52M2.98M
Interest Income 153.59M114.45M123.54M141.51M116.12M97.53M84.84M61.45M66.86M66.61M44.88M30.12M25.49M13.02M6.47M6.60M8.04Mn/a298.00K441.00K499.00Kn/a
Pretax Income 493.84M308.53M-1.03B314.98M487.84M315.85M357.02M330.71M267.28M218.37M243.20M152.03M143.46M109.78M83.54M68.11M52.66M31.40M6.86M13.18M5.93M3.28M
Net Income 309.59M177.34M-1.17B231.39M413.33M238.06M296.13M274.46M224.88M190.90M215.70M136.27M132.69M101.77M77.79M61.02M49.01M29.63M6.30M17.15M6.33M2.34M
Selling & General & Admin 1.91B1.40B2.33B2.09B1.59B1.42B1.12B787.77M668.91M568.63M493.27M453.11M350.89M238.21M161.73M119.64M78.45M54.07M49.17M31.23M24.78M2.50M
Research & Development n/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/an/a
Other Expenses n/a119.34M-35.05M103.44M107.28M114.95M94.06M68.56M68.45M66.95M45.63M29.47Mn/an/an/an/an/an/an/an/an/a18.91M
Operating Expenses 1.91B1.40B2.33B2.09B1.59B1.42B1.12B787.77M668.91M568.63M493.27M453.11M350.89M238.21M161.73M119.64M78.45M54.07M49.17M31.23M24.78M21.41M
Interest Expense 298.00K707.00K4.05M6.75M4.63M1.61Mn/an/an/an/an/an/an/an/an/an/an/an/a1.26M766.00K373.00Kn/a
Selling & Marketing Expenses 660.59M444.69M466.89M600.78M445.26M384.29M324.25M232.83M197.90M188.82M169.06M142.10M115.15M82.80M58.40M38.95M-10.08M313.00K10.48M6.13M5.03M2.50M
Cost & Expenses 3.96B2.81B4.09B4.13B3.18B2.79B2.18B1.54B1.28B1.10B944.94M837.29M654.92M460.83M308.99M231.65M155.67M109.31M90.13M64.30M47.85M38.97M
Income Tax 109.69M66.07M136.31M83.59M134.36M85.71M59.41M50.62M37.53M26.22M26.04M15.36M10.77M8.24M5.97M7.26M3.64M1.90M1.78M706.00K319.00K192.56K
Shares Outstanding (Basic) 1.65B1.68B1.70B1.65B1.58B1.58B1.58B1.58B1.57B1.56B1.56B1.56B1.55B1.54B1.51B1.50B1.50B1.34B1.00B1.00B1.00B1.00B
Shares Outstanding (Diluted) 1.67B1.69B1.70B1.65B1.60B1.59B1.59B1.58B1.57B1.57B1.58B1.58B1.57B1.56B1.55B1.54B1.56B1.42B1.11B1.05B1.00B1.00B
EPS (Basic) 0.190.11-0.690.140.260.150.190.170.140.120.140.090.090.070.050.040.030.020.010.020.010.00
EPS (Diluted) 0.190.10-0.690.140.260.150.190.170.140.120.140.090.090.070.050.040.030.020.010.020.010.00
EBITDA 457.25M312.75M-834.22M551.90M643.30M431.20M262.96M262.15M315.69M200.91M237.75M161.76M169.82M126.79M89.66M71.52M60.29M34.19M13.22M13.95M6.30M2.98M
Depreciation & Amortization 106.82M122.70M194.22M230.18M150.84M113.74M78.92M55.28M48.40M47.39M43.81M39.19M26.36M17.02M12.35M10.60M7.80M7.05M5.34M524.00K779.00K-966.4