Income Statement
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 |
Revenue | 8.95B | 9B | 8.7B | 8.04B | 7.79B | 5.77B | 5.42B | 5.01B | 4.79B | 4.45B | 4B | 2B | 1.41B | 2.05B |
Cost of Revenue | 5.19B | 4.48B | 4.29B | 3.94B | 3.85B | 2.78B | 2.6B | 2.51B | 2.36B | 2.07B | 1.82B | 1.2B | n/a | 1.28B |
Gross Profit | 3.76B | 4.52B | 4.4B | 4.1B | 3.94B | 2.99B | 2.82B | 2.51B | 2.44B | 2.38B | 2.18B | 798M | 1.41B | 766M |
Operating Income | 1.91B | 1.92B | 1.92B | 1.38B | 1.54B | 1.62B | 1.55B | 1.35B | 954M | 841M | 814M | 326M | 531M | 195M |
Interest Income | n/a | 511M | 495M | 469M | 435M | n/a | n/a | n/a | 17M | 27M | 48M | 78M | n/a | 88M |
Pretax Income | 1.27B | 1.97B | 949M | -613M | 1.01B | 1.25B | 1.19B | 998M | 458M | 461M | 8.86B | 2.01B | 758M | 426M |
Net Income | 829M | 1.29B | 800M | -719M | 735M | 676M | 1.12B | 413M | 64M | 178M | 8.78B | 1.41B | 836M | 1B |
Selling & General & Admin | 1.53B | 1.64B | 1.6B | 1.51B | 1.5B | 881M | 812M | 761M | 861M | 873M | 764M | 414M | 151M | 525M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 48.84M | n/a | 48.84B | n/a | n/a |
Other Expenses | -322M | 896M | 868M | 837M | 817M | 25M | -11M | -25M | -1M | -77M | -115M | 41M | 8M | 10M |
Operating Expenses | 1.86B | 2.53B | 2.47B | 2.35B | 2.31B | 1.37B | 1.28B | 1.16B | 1.49B | 1.54B | 1.36B | 472M | 878M | 619M |
Interest Expense | 538M | 511M | 495M | 469M | 435M | 388M | 356M | 342M | 328M | 255M | 132M | 33M | 16M | 65M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 250M | n/a | 248.91M | 273M | 248.91B | n/a | n/a |
Cost & Expenses | 7.05B | 7.02B | 6.76B | 6.29B | 6.17B | 4.15B | 3.88B | 3.66B | 3.84B | 3.61B | 3.19B | 1.67B | 878M | 1.9B |
Income Tax | 237M | 467M | 74M | 106M | 271M | 241M | -466M | 341M | 210M | 66M | -135M | 600M | 165M | -571M |
Shares Outstanding (Basic) | 352M | 328M | 335M | 334M | 324.29M | 329.29M | 336M | 335M | 342M | 342M | 342M | 342M | 342M | 342M |
Shares Outstanding (Diluted) | 352M | 345M | 337M | 336M | 328.35M | 329.29M | 340M | 337M | 359M | 359M | 359M | 359M | 359M | 359M |
EPS (Basic) | 2.36 | 3.94 | 2.39 | -2.15 | 2.27 | 2.05 | 3.35 | 0.89 | 0.76 | 0.52 | 25.67 | 4.13 | 1.77 | 2.92 |
EPS (Diluted) | 0.32 | 3.74 | 2.37 | -2.14 | 2.24 | 2.05 | 3.31 | 0.88 | 0.72 | 0.52 | 24.46 | 3.94 | 1.69 | 2.79 |
EBITDA | 2.53B | 2.68B | 2.35B | 1.95B | 2.1B | 2B | 1.92B | 1.65B | 1.27B | 1.01B | 982M | 2.53B | 679M | 882M |
Depreciation & Amortization | 624M | 611M | 603M | 573M | 537M | 369M | 352M | 312M | 362M | 359M | 315M | 817M | 53M | 823M |