24.55
1.03 (4.38%)
At close: Aug 21, 2024, 8:00 PM

Income Statement

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 13.8B 16.38B 16.58B 15.86B 15.52B 15.8B 16.43B 16.15B 15.65B 14.55B 14.66B 14.2B 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 4.4B 3.72B 3.3B 2.96B 2.52B 1.93B 1.59B 1.25B 1.06B 848M 647.3M
Cost of Revenue 9.13B 10.26B 10.03B 9.1B 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 9.7B 8.01B 6.34B 4.99B 3.75B 3.07B 2.62B 2.18B 1.98B 1.84B 1.49B 1.18B 1B 815.4M 655.4M 478.3M 396.1M
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 5.3B 4.06B 2.76B 2.21B 1.77B 1.54B 1.32B 1.12B 1.03B 754M 584.1M 436.7M 406.6M 369.7M 251.2M
Operating Income 622M -69M 1.14B -862M 574M 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 851.3M 729.1M 569.4M 518.4M 425.7M 343.5M 374.3M 238.3M 176.2M 129.3M 128.6M 138.8M 71.3M
Interest Income 86M 18M 5M 10M 30M 33M 19M 8M 6M 5M 5M 6M 5M 14M 7M -37M 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
Pretax Income 556M -139M 323M -1.1B 528M 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 854.2M 748.6M 585.2M 529.3M 424.9M 339.8M 370.8M 236.9M 162.7M 125.8M 124.7M 137.2M 67.9M
Net Income 502M -202M 256M -665M 351M 1B 848M 676M 920M 1.26B 1.28B 1.14B 833M 1.2B 1.1B 967M 833M 778M 1.11B 1.15B 1.03B 477.46M -7.76M 877.5M 1.13B 824.5M 533.9M 452.9M 354M 320.2M 258.4M 210.7M 229.9M 144.5M 97.6M 74.2M 69.6M 68.1M 27.7M
Selling & General & Admin 5.1B 5.37B 5.81B 4.96B 5.08B 966M 970M 855M 832M 4.23B 880M 884M 770M 738M 744M n/a n/a n/a n/a n/a n/a n/a n/a n/a 3.04B 2.4B 1.64B 1.27B 1B 853.5M 748.2M 661.3M 575.7M 454.2M 364.1M 277.4M 254.2M 209.2M 162.8M
Research & Development 37M 46M 41M 46M 41M 50M 51M 46M 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
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 3.9B 4.38B 4.38B 4.08B 4.51B 4.09B 4.11B 3.9B 3.69B 31.6M 13.6M 269.7M -19.1M -15.4M -10.5M 141.8M 114M 82.1M 61.5M 43.8M 30M 23.8M 21.7M 17.1M
Operating Expenses 5.14B 5.43B 5.83B 5.57B 5.56B 4.96B 4.59B 4.45B 4.2B 4.21B 4.14B 4.23B 3.84B 3.92B 3.91B 3.9B 4.38B 4.47B 4.12B 4.3B 4.09B 3.9B 3.81B 4.22B 3.48B 2.73B 1.9B 1.49B 1.2B 1.02B 890M 775.3M 657.8M 515.7M 407.9M 307.4M 278M 230.9M 179.9M
Interest Expense 90M 88M 167M 192M 76M 40M 55M 67M 53M 70M 56M 81M 74M 14M 1M 1M n/a n/a n/a n/a n/a n/a 62.88M 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
Selling & Marketing Expenses 882M 1.04B 1.11B 816M 687M 650M 673M 601M 578M 639M 637M 653M 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 14.27B 15.69B 15.86B 14.66B 15.81B 15.22B 14.38B 14.32B 14.27B 14.35B 14B 13.71B 13.11B 12.7B 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 3.2B 2.87B 2.62B 2.14B 1.7B 1.41B 1.12B 933.4M 709.2M 576M
Income Tax 54M 63M 67M -437M 177M 319M 576M 448M 551M 751M 813M 726M 536M 778M 714M 617M 539M 486M 680M 722M 653M 323.42M 249.41M 504.39M 657.9M 494.7M 320.3M 295.7M 231.2M 209.1M 166.5M 129.1M 140.9M 92.4M 65.1M 51.6M 55.1M 69.1M 33.5M
Shares Outstanding (Basic) 370M 367M 376M 373.6M 376M 385M 393M 399M 411M 435M 461M 482M 529M 636M 694M 694M 791M 831M 881M 893M 892.55M 867.27M 860.26M 849.81M 853.86M 867.89M 891.4M 924.29M 931.58M 941.76M 957.04M 916.09M 919.6M 903.13M 887.27M 927.5M 994.29M 972.86M 923.33M
Shares Outstanding (Diluted) 376M 367M 383M 374M 378M 388M 396M 400M 413M 440M 467M 488M 533M 641M 699M 699M 794M 836M 902M 991M 988.18M 883.33M 860.26M 879.14M 894.52M 906.04M 922.95M 963.62M 956.76M 970.3M 957.04M 957.73M 957.92M 963.33M 976M 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 471M 1.64B -297M 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 1.7B 2.37B 2.81B 2.54B 1.79B 1.15B 2.04B 2.25B 1.66B 1.12B 924.5M 751M 675.7M 567.5M 457.5M 456.4M 299.8M 230.8M 159.3M 152.4M 160.5M 88.4M
Depreciation & Amortization 522M 540M 504M 507M 557M 578M 559M 593M 527M 500M 470M 483M 506M 562M 573M 568M 547M 530M 625M 620M 664M 780.88M 810.49M 590.37M 436.2M 326.4M 269.7M 214.9M 197.4M 168.2M 141.8M 114M 82.1M 61.5M 43.8M 30M 23.8M 21.7M 17.1M