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Income Statement (Annual)

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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
Revenue 2.72B 2.64B 1.60B 844.81M 2.83B 2.84B 2.70B 2.45B 2.32B 2.31B 2.16B 1.96B 1.65B 1.31B 1.18B 1.21B 982.55M 888.05M 504.32M 706.14M 157.06M 632.04M 611.58M 607.22M 488.88M 426.40M 404.30M 384.40M 346.90M 89.20M
Cost of Revenue 2.70B 2.56B 1.80B 1.16B 2.22B 2.21B 1.91B 1.69B 1.66B 1.76B 1.72B 1.57B 950.71M 338.58M 482.15M 649.04M 779.13M 714.74M 425.25M 7.27M 149.68M 557.73M 467.46M 446.40M 346.07M 296.30M 296.10M 286.80M 277.20M 77.40M
Gross Profit 18.08M 85.84M -208.00M -312.46M 612.95M 631.21M 783.54M 757.82M 660.01M 550.08M 432.70M 396.65M 699.75M 971.51M 701.16M 561.83M 203.42M 173.31M 79.07M 698.88M 7.38M 74.31M 144.12M 160.82M 142.81M 130.10M 108.20M 97.60M 69.70M 11.80M
Operating Income -283.11M -191.25M -82.56M -647.61M 175.71M 314.37M 483.77M 409.46M 426.10M 245.13M 133.75M 129.40M 20.28M 91.28M 107.48M 91.90M 6.83M 3.17M 2.03M -7.27M -15.09M -56.08M -274.26M -199.24M -161.46M -128.30M -139.10M -140.00M -400.00K -6.20M
Interest Income 57.23M 32.14M 8.60M 8.73M 12.58M 9.24M 6.13M 4.01M 2.81M 1.68M 639.00K 580.00K 1.51M 3.63M 5.55M 7.26M 10.64M 11.34M 4.66M 234.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income -327.79M -293.85M -185.32M -700.05M 305.00M 301.16M 410.56M 393.46M 295.69M 113.45M 86.41M 85.79M -1.08M 81.99M 97.20M 53.21M -2.07M -41.01M 10.47M -7.26M -17.00M -55.48M 18.84M -12.32M -39.91M 16.00M 1.10M -1.40M -2.40M -4.80M
Net Income -260.49M -240.08M -144.77M -510.94M 223.98M 233.20M 364.04M 244.13M 182.65M 68.93M 51.85M 53.24M -2.65M 110.25M 116.72M 28.59M 7.05M -40.55M -12.37M -7.26M -17.00M -58.27M 5.07M -18.61M -29.27M 8.20M -1.10M -1.50M -5.50M -6.20M
Selling & General & Admin 118.02M 113.84M 72.51M 46.30M 130.22M 129.31M 131.78M 125.73M 119.75M 122.52M 125.90M 114.32M 417.50M 375.76M 337.92M 242.80M 401.68M 411.90M 81.92M n/a 36.74M 122.29M 271.39M 214.72M 182.53M 161.10M 160.30M 157.00M 61.50M 15.60M
Research & Development 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 -183.18M 163.25M -206.93M 104.74M 155.26M -2.93M -14.61M 4.32M -8.82M -13.68M -4.81M 136.00K 361.80M 163.36M 153.16M 144.92M 699.56M 608.29M 497.95M 7.27M 169.29M 664.09M 146.99M 145.34M 121.74M 97.30M 87.00M 80.60M 8.60M 2.40M
Operating Expenses 301.20M 277.09M -134.42M 151.04M 285.48M 281.52M 276.32M 253.22M 233.91M 304.95M 298.95M 267.25M 679.46M 539.13M 491.08M 1.12B 1.10B 1.02B 579.87M 7.27M 206.03M 786.38M 418.38M 360.06M 304.27M 258.40M 247.30M 237.60M 70.10M 18.00M
Interest Expense 90.54M 91.57M 107.07M 37.20M 23.37M 25.11M 22.46M 33.96M 52.42M 56.22M 37.83M 33.00M 24.52M 16.84M 20.65M 20.66M -25.51M n/a n/a -417.00K n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses 117.13M 113.84M 72.51M 46.30M 130.22M 129.31M 131.78M 125.73M 119.75M 122.52M 125.90M 114.32M 96.26M 78.20M 65.30M 56.57M -53.60M -48.58M n/a n/a n/a n/a -20.81M -14.80M -12.47M -11.70M -13.00M -13.40M n/a n/a
Cost & Expenses 3.00B 2.83B 1.67B 1.31B 2.50B 2.49B 2.19B 1.95B 1.89B 2.07B 2.02B 1.83B 1.63B 877.71M 973.23M 1.12B 1.88B 1.73B 1.01B 14.53M 355.71M 1.34B 885.84M 806.46M 650.34M 554.70M 543.40M 524.40M 347.30M 95.40M
Income Tax -67.30M -53.77M -40.55M -189.12M 81.01M 67.96M 46.51M 149.33M 113.04M 44.52M 34.56M 32.55M 1.57M -28.27M -19.52M 24.62M -9.12M -463.00K 22.84M -12.94M -181.65M 2.80M 13.77M 6.29M -11.42M 7.80M 1.70M 900.00K 21.10M 4.80M
Shares Outstanding (Basic) 51.60M 51.36M 50.77M 46.10M 47.44M 50.34M 53.07M 53.50M 54.03M 53.59M 52.10M 51.31M 50.73M 51.23M 51.66M 48.55M 47.20M 47.15M 39.25M 29.65M 28.43M 31.02M 33.81M 38.54M 41.00M 41.00M 36.67M 30.00M 9.32M 9.54M
Shares Outstanding (Diluted) 51.60M 51.36M 50.77M 46.10M 47.55M 50.49M 53.41M 53.96M 61.26M 62.82M 53.16M 52.53M 50.73M 52.48M 52.50M 50.53M 47.46M 47.15M 39.25M 29.65M 28.43M 31.02M 33.95M 38.54M 41.00M 43.16M 36.67M 30.00M 9.32M 9.54M
EPS (Basic) -5.05 -4.67 -2.85 -11.08 4.72 4.63 6.86 4.56 3.38 1.29 1.00 1.04 -0.05 2.15 2.26 0.59 0.15 -0.86 -0.32 -0.24 -0.6 -1.88 0.15 -0.48 -0.71 0.20 -0.03 -0.05 -0.59 -0.65
EPS (Diluted) -5.05 -4.67 -2.85 -11.08 4.71 4.62 6.82 4.52 2.98 1.10 0.98 1.01 -0.05 2.10 2.22 0.57 0.15 -0.86 -0.32 -0.24 -0.6 -1.88 0.15 -0.48 -0.71 0.19 -0.03 -0.05 -0.59 -0.65
EBITDA -149.50M -128.78M -30.59M -466.13M 335.08M 356.00M 498.74M 512.93M 420.09M 233.13M 129.57M 218.42M 88.06M 152.62M 165.69M 147.84M -856.52M -762.50M -484.85M -14.53M -192.92M -692.83M -295.18M -160.64M -99.06M -114.70M -127.40M -130.30M 9.60M -5.20M
Depreciation & Amortization 133.62M 136.17M 138.30M 151.66M 158.91M 139.87M 113.28M 108.13M 106.82M 97.61M 84.28M 88.31M 66.26M 57.71M 52.65M 48.68M 28.56M -28.86M 19.73M 7.10M 1.81M 8.58M -13.98M -16.32M -17.14M -12.60M -10.70M -8.70M -8.00M -2.40M