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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 | FY95 | FY94 | FY93 | FY92 | FY91 | FY90 | FY89 | FY88 | FY87 | FY86 | FY85 |
Revenue | 14.89B | 15.62B | 16.67B | 13.80B | 16.38B | 16.58B | 15.86B | 15.52B | 15.80B | 16.43B | 16.15B | 15.65B | 14.55B | 14.66B | 14.20B | 14.53B | 15.76B | 15.94B | 16.02B | 16.27B | 15.85B | 14.45B | 13.85B | 13.67B | 11.64B | 9.05B | 6.51B | 5.28B | 4.40B | 3.72B | 3.30B | 2.96B | 2.52B | 1.93B | 1.59B | 1.25B | 1.06B | 848.00M | 647.30M |
Cost of Revenue | 9.13B | 10.26B | 10.03B | 9.10B | 10.25B | 10.26B | 9.79B | 9.88B | 10.08B | 10.15B | 9.86B | 9.48B | 9.28B | 8.78B | 8.47B | 9.08B | 10.07B | 10.29B | 10.15B | 9.89B | 9.89B | 9.54B | 9.70B | 8.01B | 6.34B | 4.99B | 3.75B | 3.07B | 2.62B | 2.18B | 1.98B | 1.84B | 1.49B | 1.18B | 1.00B | 815.40M | 655.40M | 478.30M | 396.10M |
Gross Profit | 5.76B | 5.36B | 6.64B | 4.71B | 6.13B | 6.32B | 6.07B | 5.64B | 5.72B | 6.29B | 6.29B | 6.17B | 5.27B | 5.89B | 5.72B | 5.45B | 5.69B | 5.65B | 5.87B | 6.38B | 5.97B | 4.91B | 4.14B | 5.66B | 5.30B | 4.06B | 2.76B | 2.21B | 1.77B | 1.54B | 1.32B | 1.12B | 1.03B | 754.00M | 584.10M | 436.70M | 406.60M | 369.70M | 251.20M |
Operating Income | 622.00M | -69.00M | 1.14B | -862.00M | 574.00M | 1.36B | 1.48B | 1.19B | 1.52B | 2.08B | 2.15B | 1.94B | 1.44B | 1.97B | 1.81B | 1.55B | 1.31B | 1.17B | 1.75B | 2.08B | 1.88B | 1.01B | 337.52M | 1.44B | 1.82B | 1.33B | 851.30M | 729.10M | 569.40M | 518.40M | 425.70M | 343.50M | 374.30M | 238.30M | 176.20M | 129.30M | 128.60M | 138.80M | 71.30M |
Interest Income | 86.00M | 18.00M | 5.00M | 10.00M | 30.00M | 33.00M | 19.00M | 8.00M | 6.00M | 5.00M | 5.00M | 6.00M | 5.00M | 14.00M | 7.00M | -37.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Pretax Income | 556.00M | -139.00M | 323.00M | -1.10B | 528.00M | 1.32B | 1.42B | 1.12B | 1.47B | 2.01B | 2.09B | 1.86B | 1.37B | 1.98B | 1.82B | 1.58B | 1.41B | 1.26B | 1.79B | 1.87B | 1.68B | 800.88M | 241.64M | 1.38B | 1.78B | 1.32B | 854.20M | 748.60M | 585.20M | 529.30M | 424.90M | 339.80M | 370.80M | 236.90M | 162.70M | 125.80M | 124.70M | 137.20M | 67.90M |
Net Income | 502.00M | -202.00M | 256.00M | -665.00M | 351.00M | 1.00B | 848.00M | 676.00M | 920.00M | 1.26B | 1.28B | 1.14B | 833.00M | 1.20B | 1.10B | 967.00M | 833.00M | 778.00M | 1.11B | 1.15B | 1.03B | 477.46M | -7.76M | 877.50M | 1.13B | 824.50M | 533.90M | 452.90M | 354.00M | 320.20M | 258.40M | 210.70M | 229.90M | 144.50M | 97.60M | 74.20M | 69.60M | 68.10M | 27.70M |
Selling & General & Admin | 5.10B | 5.37B | 5.81B | 4.96B | 5.08B | 966.00M | 970.00M | 855.00M | 832.00M | 4.23B | 880.00M | 884.00M | 770.00M | 738.00M | 744.00M | - | - | - | - | - | - | - | - | - | 3.04B | 2.40B | 1.64B | 1.27B | 1.00B | 853.50M | 748.20M | 661.30M | 575.70M | 454.20M | 364.10M | 277.40M | 254.20M | 209.20M | 162.80M |
Research & Development | 37.00M | 46.00M | 41.00M | 46.00M | 41.00M | 50.00M | 51.00M | 46.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | 5.21B | 5.43B | 5.83B | 5.57B | 5.56B | 4.96B | 4.59B | 4.45B | 4.23B | 4.21B | 4.14B | 4.23B | 3.84B | 3.92B | 3.91B | 3.90B | 4.38B | 4.38B | 4.08B | 4.51B | 4.09B | 4.11B | 3.90B | 3.69B | 31.60M | 13.60M | 269.70M | -19.10M | -15.40M | -10.50M | 141.80M | 114.00M | 82.10M | 61.50M | 43.80M | 30.00M | 23.80M | 21.70M | 17.10M |
Operating Expenses | 5.14B | 5.43B | 5.83B | 5.57B | 5.56B | 4.96B | 4.59B | 4.45B | 4.20B | 4.21B | 4.14B | 4.23B | 3.84B | 3.92B | 3.91B | 3.90B | 4.38B | 4.47B | 4.12B | 4.30B | 4.09B | 3.90B | 3.81B | 4.22B | 3.48B | 2.73B | 1.90B | 1.49B | 1.20B | 1.02B | 890.00M | 775.30M | 657.80M | 515.70M | 407.90M | 307.40M | 278.00M | 230.90M | 179.90M |
Interest Expense | 90.00M | 88.00M | 167.00M | 192.00M | 76.00M | 40.00M | 55.00M | 67.00M | 53.00M | 70.00M | 56.00M | 81.00M | 74.00M | 14.00M | 1.00M | 1.00M | - | - | - | - | - | - | 62.88M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 882.00M | 1.04B | 1.11B | 816.00M | 687.00M | 650.00M | 673.00M | 601.00M | 578.00M | 639.00M | 637.00M | 653.00M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 14.27B | 15.69B | 15.86B | 14.66B | 15.81B | 15.22B | 14.38B | 14.32B | 14.27B | 14.35B | 14.00B | 13.71B | 13.11B | 12.70B | 12.38B | 12.98B | 14.45B | 14.77B | 14.28B | 14.18B | 13.97B | 13.44B | 13.51B | 12.23B | 9.82B | 7.72B | 5.66B | 4.56B | 3.83B | 3.20B | 2.87B | 2.62B | 2.14B | 1.70B | 1.41B | 1.12B | 933.40M | 709.20M | 576.00M |
Income Tax | 54.00M | 63.00M | 67.00M | -437.00M | 177.00M | 319.00M | 576.00M | 448.00M | 551.00M | 751.00M | 813.00M | 726.00M | 536.00M | 778.00M | 714.00M | 617.00M | 539.00M | 486.00M | 680.00M | 722.00M | 653.00M | 323.42M | 249.41M | 504.39M | 657.90M | 494.70M | 320.30M | 295.70M | 231.20M | 209.10M | 166.50M | 129.10M | 140.90M | 92.40M | 65.10M | 51.60M | 55.10M | 69.10M | 33.50M |
Shares Outstanding (Basic) | 370.00M | 367.00M | 376.00M | 373.60M | 376.00M | 385.00M | 393.00M | 399.00M | 411.00M | 435.00M | 461.00M | 482.00M | 529.00M | 636.00M | 694.00M | 694.00M | 791.00M | 831.00M | 881.00M | 893.00M | 892.55M | 867.27M | 860.26M | 849.81M | 853.86M | 867.89M | 891.40M | 924.29M | 931.58M | 941.76M | 957.04M | 916.09M | 919.60M | 903.13M | 887.27M | 927.50M | 994.29M | 972.86M | 923.33M |
Shares Outstanding (Diluted) | 376.00M | 367.00M | 383.00M | 374.00M | 378.00M | 388.00M | 396.00M | 400.00M | 413.00M | 440.00M | 467.00M | 488.00M | 533.00M | 641.00M | 699.00M | 699.00M | 794.00M | 836.00M | 902.00M | 991.00M | 988.18M | 883.33M | 860.26M | 879.14M | 894.52M | 906.04M | 922.95M | 963.62M | 956.76M | 970.30M | 957.04M | 957.73M | 957.92M | 963.33M | 976.00M | 1.06B | 994.29M | 972.86M | 923.33M |
EPS (Basic) | 1.36 | -0.55 | 0.68 | -1.78 | 0.93 | 2.61 | 2.16 | 1.69 | 2.24 | 2.90 | 2.78 | 2.35 | 1.57 | 1.89 | 1.59 | 1.59 | 1.05 | 0.94 | 1.26 | 1.29 | 1.15 | 0.55 | -0.01 | 1.03 | 1.32 | 0.95 | 0.60 | 0.49 | 0.38 | 0.34 | 0.27 | 0.23 | 0.25 | 0.16 | 0.11 | 0.08 | 0.07 | 0.07 | 0.03 |
EPS (Diluted) | 1.34 | -0.55 | 0.67 | -1.78 | 0.93 | 2.59 | 2.14 | 1.69 | 2.23 | 2.87 | 2.74 | 2.33 | 1.56 | 1.88 | 1.58 | 1.58 | 1.05 | 0.93 | 1.24 | 1.21 | 1.09 | 0.54 | -0.01 | 1.00 | 1.26 | 0.91 | 0.58 | 0.47 | 0.37 | 0.33 | 0.27 | 0.22 | 0.24 | 0.15 | 0.10 | 0.07 | 0.07 | 0.07 | 0.03 |
EBITDA | 1.14B | 471.00M | 1.64B | -297.00M | 1.13B | 1.88B | 1.98B | 1.72B | 2.05B | 2.58B | 2.62B | 2.42B | 1.94B | 2.56B | 2.39B | 2.12B | 1.86B | 1.70B | 2.37B | 2.81B | 2.54B | 1.79B | 1.15B | 2.04B | 2.25B | 1.66B | 1.12B | 924.50M | 751.00M | 675.70M | 567.50M | 457.50M | 456.40M | 299.80M | 230.80M | 159.30M | 152.40M | 160.50M | 88.40M |
Depreciation & Amortization | 522.00M | 540.00M | 504.00M | 507.00M | 557.00M | 578.00M | 559.00M | 593.00M | 527.00M | 500.00M | 470.00M | 483.00M | 506.00M | 562.00M | 573.00M | 568.00M | 547.00M | 530.00M | 625.00M | 620.00M | 664.00M | 780.88M | 810.49M | 590.37M | 436.20M | 326.40M | 269.70M | 214.90M | 197.40M | 168.20M | 141.80M | 114.00M | 82.10M | 61.50M | 43.80M | 30.00M | 23.80M | 21.70M | 17.10M |