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 |