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77.86
-0.21 (-0.27%)
At close: Jan 17, 2025, 3:59 PM
77.86
0.00%
After-hours Jan 17, 2025, 07:24 PM EST

Income Statement (Annual)

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Year FY24 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
Revenue 15.61B 15.91B 17.74B 16.21B 14.29B 14.86B 13.68B 11.82B 11.26B 10.78B 10.97B 10.18B 9.71B 8.81B 7.80B 7.32B 7.91B 7.04B 6.46B 6.34B 5.79B 5.12B 4.74B 4.61B 4.37B 3.96B 3.62B 3.38B 3.19B 2.90B
Cost of Revenue 4.42B 4.56B 4.30B 3.83B 3.55B 3.39B 2.84B 2.44B 2.18B 2.10B 2.16B 2.03B 2.00B 1.94B 1.83B 1.88B 2.00B 1.77B 1.69B 1.62B 1.48B 1.34B 1.27B 972.30M 825.30M 782.60M 722.00M 689.10M 672.20M 632.80M
Gross Profit 11.18B 11.35B 13.43B 12.38B 10.74B 11.48B 10.84B 9.39B 9.08B 8.68B 8.81B 8.16B 7.72B 6.87B 5.97B 5.44B 5.91B 5.26B 4.78B 4.72B 4.31B 3.78B 3.47B 3.64B 3.54B 3.18B 2.90B 2.69B 2.52B 2.27B
Operating Income 970.00M 1.51B 3.17B 3.90B 2.71B 2.31B 2.05B 1.69B 1.61B 1.61B 1.83B 1.53B 1.31B 1.09B 789.90M 418.40M 810.70M 749.90M 619.60M 720.60M 644.00M 495.10M 341.40M 495.60M 515.80M 456.70M 409.10M 359.10M 310.30M 230.90M
Interest Income 167.00M 131.00M 30.00M 51.00M 48.00M 58.00M 56.00M 28.00M 15.60M 14.30M 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 772.00M 1.40B 3.04B 3.33B 1.05B 2.31B 1.98B 1.62B 1.56B 1.56B 1.78B 1.48B 1.26B 1.03B 688.30M 334.30M 743.90M 711.00M 595.80M 706.70M 616.90M 487.00M 326.90M 481.40M 498.70M 440.20M 397.90M 350.00M 298.70M 229.20M
Net Income 390.00M 1.01B 2.39B 2.87B 684.00M 1.78B 1.11B 1.25B 1.11B 1.09B 1.20B 1.02B 856.90M 700.80M 478.30M 218.40M 473.80M 449.20M 244.20M 406.10M 342.10M 319.80M 191.90M 305.20M 314.10M 272.90M 236.80M 197.60M 160.40M 121.20M
Selling & General & Admin 9.62B 9.57B 9.89B 9.37B 8.64B 8.86B 8.56B 7.47B 7.34B 7.07B 6.99B 6.60B 6.32B 5.70B 5.07B 4.88B 5.10B 4.51B 4.07B 4.00B 3.65B 3.24B 3.02B 3.09B 2.88B 2.60B 2.39B 2.26B 2.15B 1.99B
Research & Development 360.00M 344.00M 307.00M 243.00M 228.00M 202.00M 181.00M 179.00M 191.30M 178.00M 157.90M 146.80M 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 12.00M 3.00M 835.00M 553.00M 69.00M n/a n/a n/a n/a n/a 23.10M n/a 29.30M n/a n/a 400.00K 1.10M 92.10M n/a 18.80M 20.30M n/a 16.30M 146.80M 117.30M 97.50M 76.00M 58.80M 42.00M
Operating Expenses 10.21B 9.57B 9.89B 9.37B 8.64B 8.86B 8.56B 7.47B 7.34B 7.07B 6.99B 6.60B 6.32B 5.70B 5.07B 5.02B 5.10B 4.51B 4.16B 4.00B 3.67B 3.26B 3.02B 3.10B 3.03B 2.72B 2.49B 2.33B 2.21B 2.04B
Interest Expense 378.00M 255.00M 167.00M 173.00M 161.00M 133.00M 128.00M 103.00M 70.70M 60.00M 50.80M 54.80M 61.10M 63.90M 101.60M 75.70M 66.80M 38.90M 23.80M 13.90M 27.10M n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 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 14.64B 14.14B 14.19B 13.21B 12.19B 12.24B 11.40B 9.91B 9.52B 9.17B 9.14B 8.62B 8.32B 7.63B 6.90B 6.91B 7.10B 6.29B 5.84B 5.62B 5.15B 4.60B 4.29B 4.07B 3.85B 3.50B 3.21B 3.02B 2.88B 2.67B
Income Tax 363.00M 387.00M 628.00M 456.00M 350.00M 513.00M 863.00M 361.00M 434.40M 467.20M 567.70M 451.40M 400.60M 321.70M 205.90M 115.90M 259.90M 255.20M 259.70M 291.30M 232.60M 160.50M 114.40M 174.00M 184.60M 167.30M 161.10M 152.40M 138.30M 108.00M
Shares Outstanding (Basic) 359.00M 357.90M 360.00M 362.90M 360.60M 363.50M 368.00M 367.10M 370.00M 379.30M 386.20M 387.60M 388.70M 394.00M 395.40M 392.40M 387.80M 408.60M 430.00M 450.60M 456.40M 465.20M 476.40M 476.80M 475.40M 475.24M 473.60M 470.81M 348.81M 426.22M
Shares Outstanding (Diluted) 360.80M 360.90M 364.90M 368.20M 366.90M 370.40M 375.70M 373.00M 376.60M 385.70M 393.10M 394.90M 397.00M 402.40M 401.40M 397.09M 394.20M 415.60M 434.80M 457.20M 463.20M 469.40M 482.20M 484.40M 485.00M 484.47M 479.00M 477.26M 348.81M 426.22M
EPS (Basic) 1.09 2.81 6.64 7.91 1.90 4.91 3.01 3.40 3.01 2.87 3.12 2.63 2.20 1.78 1.21 0.56 1.22 1.10 0.57 0.90 0.75 0.64 0.36 0.59 0.61 0.53 0.45 0.37 0.30 0.23
EPS (Diluted) 1.08 2.79 6.55 7.79 1.86 4.82 2.95 3.35 2.96 2.82 3.06 2.58 2.16 1.74 1.19 0.55 1.20 1.08 0.56 0.89 0.74 0.63 0.35 0.58 0.60 0.52 0.45 0.37 0.30 0.23
EBITDA 1.98B 2.35B 3.79B 3.66B 2.71B 3.16B 2.79B 2.34B 2.06B 2.03B 2.21B 1.87B 1.62B 1.38B 1.05B 686.00M 1.06B 957.10M 818.00M 917.30M 835.70M 678.50M 613.70M 696.10M 662.60M 574.00M 506.60M 435.10M 369.10M 272.90M
Depreciation & Amortization 825.00M 733.00M 715.00M 651.00M 611.00M 557.00M 531.00M 464.00M 414.70M 409.30M 384.60M 336.90M 295.80M 294.40M 263.70M 254.00M 250.70M 207.20M 198.40M 196.70M 191.70M 174.80M 162.00M 162.90M 146.80M 117.30M 97.50M 76.00M 58.80M 42.00M