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 |
| Revenue | 22.26B | 24.91B | 22.20B | 21.87B | 23.32B | 22.56B | 23.15B | 23.61B | 12.50B | 12.73B | 12.71B | 30.18B | 38.66B | 42.45B | 40.98B | 50.83B | 51.14B | 41.12B | 34.17B | 29.25B | 29.40B | 30.04B | 31.25B | 30.46B | 19.83B | 13.26B | 8.82B | 6.79B | 6.55B |
| Cost of Revenue | 13.57B | 14.69B | 13.37B | 13.65B | 14.99B | 14.12B | 14.01B | 15.16B | 7.04B | 7.09B | 7.36B | 21.79B | 27.34B | 29.63B | 27.72B | 33.42B | 33.81B | 27.74B | 22.19B | 18.12B | 17.21B | 18.29B | 19.82B | 19.12B | 12.26B | 8.26B | 5.70B | 4.84B | 4.54B |
| Gross Profit | 8.69B | 10.22B | 8.83B | 8.21B | 8.33B | 8.45B | 9.14B | 8.46B | 5.45B | 5.64B | 5.34B | 8.39B | 11.32B | 12.82B | 13.26B | 17.41B | 17.33B | 13.38B | 11.97B | 11.13B | 12.20B | 11.75B | 11.42B | 11.34B | 7.57B | 5.00B | 3.12B | 1.95B | 2.01B |
| Operating Income | 1.69B | 2.32B | 2.16B | 918.00M | 814.00M | -59.00M | 16.00M | -1.10B | 1.69B | 170.00M | 519.00M | -2.30B | -1.07B | 2.07B | 1.20B | 4.98B | 8.00B | 5.49B | 4.64B | 4.33B | 5.00B | 4.78B | 3.37B | 5.79B | 3.92B | 2.48B | 1.42B | 735.98M | 891.98M |
| Interest Income | 407.00M | 174.00M | 75.00M | 59.00M | 73.00M | 76.00M | 60.00M | 113.00M | 37.00M | 73.00M | 135.00M | 130.00M | 199.00M | 138.00M | n/a | n/a | 239.00M | 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 | 1.50B | 2.18B | 1.93B | 834.00M | 156.00M | -360.00M | -510.00M | -1.37B | 1.54B | -237.00M | 243.00M | -2.64B | -1.20B | 1.79B | 962.00M | 4.98B | 8.28B | 5.72B | 4.97B | 4.71B | 5.28B | 4.87B | 3.40B | 5.74B | 3.78B | 2.41B | 1.39B | 746.42M | 864.30M |
| Net Income | 665.00M | 4.25B | 1.62B | -2.42B | 18.00M | -340.00M | -1.49B | -766.00M | 2.47B | 3.46B | -615.00M | -3.11B | -1.16B | 1.34B | 891.00M | 3.99B | 7.21B | 4.31B | 3.61B | 3.19B | 3.59B | 3.38B | 2.20B | 3.95B | 2.58B | 1.75B | 1.05B | 598.59M | 397.75M |
| Selling & General & Admin | 2.93B | 3.01B | 2.79B | 2.90B | 3.10B | 3.46B | 3.62B | 3.82B | 1.65B | 1.63B | 1.67B | 4.16B | 4.91B | 4.99B | 5.08B | 5.68B | 5.57B | 3.98B | 3.57B | 2.97B | 3.36B | 3.24B | 3.45B | 2.81B | 1.82B | 1.38B | 939.09M | 605.82M | 1.12B |
| Research & Development | 4.33B | 4.55B | 4.21B | 4.09B | 4.41B | 4.62B | 4.92B | 4.90B | 2.13B | 2.49B | 2.62B | 4.78B | 5.61B | 5.86B | 5.91B | 5.98B | 5.66B | 3.90B | 3.82B | 3.73B | 3.75B | 3.06B | 2.99B | 2.59B | 1.76B | 1.14B | 764.54M | 606.62M | n/a |
| Other Expenses | -257.00M | 341.00M | -330.00M | 311.00M | -329.00M | -422.00M | -591.00M | -833.00M | 12.00M | -132.00M | -536.00M | -1.75B | -3.00M | -181.00M | n/a | 775.81M | -1.89B | 14.40M | -51.50M | 95.90M | 84.17M | 668.03M | 1.62B | 139.48M | 71.55M | n/a | n/a | 803.47K | n/a |
| Operating Expenses | 7.00B | 7.90B | 6.68B | 7.30B | 7.51B | 8.08B | 8.53B | 8.72B | 3.78B | 4.26B | 4.83B | 10.69B | 11.30B | 10.75B | 11.16B | 12.44B | 9.33B | 7.89B | 7.34B | 6.80B | 7.19B | 6.97B | 8.06B | 5.54B | 3.65B | 2.53B | 1.70B | 1.21B | 1.12B |
| Interest Expense | 358.00M | 222.00M | 206.00M | 235.00M | 308.00M | 282.00M | 509.00M | 317.00M | 139.00M | 391.00M | 323.00M | 268.00M | 102.00M | 285.00M | 265.00M | 2.00M | 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 | n/a | 3.01B | 2.79B | 2.90B | 3.10B | 3.46B | 3.62B | 3.82B | 1.65B | 1.63B | 974.00M | 3.21B | 3.79B | 3.88B | 3.93B | 4.38B | -4.38B | -3.31B | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Cost & Expenses | 20.57B | 22.59B | 20.04B | 20.95B | 22.50B | 22.20B | 22.54B | 23.88B | 10.82B | 11.35B | 12.19B | 32.48B | 38.64B | 40.38B | 38.88B | 45.85B | 43.14B | 35.63B | 29.53B | 24.92B | 24.40B | 25.26B | 27.88B | 24.67B | 15.91B | 10.78B | 7.40B | 6.05B | 5.66B |
| Income Tax | 825.00M | -2.03B | 272.00M | 3.25B | 138.00M | 189.00M | 927.00M | -457.00M | 346.00M | -1.41B | 202.00M | 1.15B | 290.00M | 443.00M | 702.00M | 1.08B | 1.52B | 1.36B | 1.28B | 1.43B | 1.70B | 1.49B | 1.19B | 1.79B | 1.19B | 733.29M | 380.91M | 147.84M | 136.87M |
| Shares Outstanding (Basic) | 5.55B | 5.61B | 5.63B | 5.61B | 5.60B | 5.54B | 5.65B | 5.73B | 3.67B | 3.70B | 3.71B | 3.67B | 3.71B | 3.71B | 3.71B | 3.74B | 3.89B | 4.06B | 4.37B | 4.59B | 4.76B | 4.75B | 4.70B | 4.67B | 18.38B | 9.11B | 72.52B | 72.59B | 4.79B |
| Shares Outstanding (Diluted) | 5.59B | 5.67B | 5.68B | 5.61B | 5.63B | 5.59B | 5.65B | 5.74B | 3.95B | 4.13B | 3.71B | 3.71B | 3.71B | 3.71B | 3.72B | 3.78B | 3.93B | 4.09B | 4.37B | 4.60B | 4.76B | 4.79B | 4.79B | 4.79B | 18.97B | 9.39B | 72.52B | 72.59B | 4.79B |
| EPS (Basic) | 0.12 | 0.76 | 0.29 | -0.43 | 0.00 | -0.06 | -0.26 | -0.13 | 0.67 | 0.94 | -0.17 | -0.85 | -0.31 | 0.36 | 0.24 | 1.07 | 1.86 | 1.06 | 0.83 | 0.70 | 0.75 | 0.71 | 0.47 | 0.85 | 0.14 | 0.19 | 0.01 | 0.01 | 0.08 |
| EPS (Diluted) | 0.12 | 0.75 | 0.29 | -0.43 | 0.00 | -0.06 | -0.26 | -0.13 | 0.62 | 0.84 | -0.17 | -0.84 | -0.31 | 0.36 | 0.24 | 1.06 | 1.84 | 1.05 | 0.83 | 0.70 | 0.75 | 0.71 | 0.46 | 0.82 | 0.14 | 0.19 | 0.01 | 0.01 | 0.08 |
| EBITDA | 2.94B | 3.55B | 3.23B | 2.05B | 2.47B | 1.38B | 1.59B | 542.00M | 2.01B | 1.69B | 1.45B | 414.00M | 287.00M | 3.83B | 3.01B | 6.59B | 9.47B | 6.20B | 5.35B | 5.19B | 6.14B | 6.10B | 4.19B | 6.71B | 5.23B | 3.00B | 1.88B | 1.12B | 876.85M |
| Depreciation & Amortization | 1.09B | 1.14B | 1.13B | 1.14B | 1.68B | 1.46B | 1.59B | 1.59B | 320.00M | 297.00M | 728.00M | 1.33B | 1.56B | 1.77B | 1.78B | 1.62B | 1.21B | 712.23M | 711.75M | 867.51M | 1.14B | 1.31B | 1.43B | 1.01B | 666.83M | 507.33M | 462.73M | 385.67M | -15.13M |