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106.30
-1.61 (-1.49%)
At close: Jan 22, 2025, 3:59 PM
106.20
-0.09%
After-hours Jan 22, 2025, 04:10 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07
Revenue 7.92B6.99B5.85B6.23B5.70B5.68B6.26B5.23B5.03B4.65B2.41B1.03B958.90M968.20M996.70M1.07B1.10B1.09B
Cost of Revenue 5.62B5.11B4.38B4.41B3.91B3.89B4.39B3.65B3.48B3.47B1.79B609.20M530.00M516.60M553.70M570.80M639.50M636.60M
Gross Profit 2.30B1.88B1.47B1.81B1.79B1.79B1.87B1.57B1.55B1.17B621.20M424.90M428.90M451.60M443.00M501.30M463.20M456.20M
Operating Income 793.50M598.90M415.60M655.70M700.50M781.00M587.50M520.30M545.70M212.70M-207.70M107.80M139.10M-305.60M190.80M215.20M181.00M190.00M
Interest Income n/an/a49.80M209.80M521.00M658.80Mn/an/an/a30.00Mn/an/an/an/an/an/an/an/a
Pretax Income 472.10M412.90M895.30M337.20M63.40M159.10M264.70M74.40M-30.10M-167.30M-426.90M22.30M80.40M-367.60M141.50M156.90M181.00M190.00M
Net Income 366.70M301.30M756.60M250.60M59.90M124.70M467.30M48.30M-3.30M-115.30M-343.20M15.20M49.90M-361.30M92.00M101.10M116.70M121.80M
Selling & General & Admin 1.33B1.06B904.70M974.10M934.30M911.60M975.20M867.40M839.70M734.10M444.40M294.40M274.50M239.50M218.80M243.20M267.00M256.90M
Research & Development n/a22.90M18.90M21.90M28.50M25.00M25.10M18.60M16.30M16.80M10.20M8.60M7.90Mn/an/an/an/an/a
Other Expenses 181.00M204.40M147.20M184.50M152.60M162.80M179.20M91.80M-182.90M-92.50M-35.50M16.00M1.60M14.20M14.00M42.90M15.20M9.30M
Operating Expenses 1.51B1.28B1.05B1.16B1.09B1.07B1.15B1.03B1.00B900.90M518.20M310.40M289.80M253.70M232.80M286.10M282.20M266.20M
Interest Expense 316.50M279.10M317.80M375.80M388.60M322.40M387.30M314.80M306.50M287.50M183.70M85.50M60.30M51.50M51.50M-58.30Mn/an/a
Selling & Marketing Expenses n/an/an/an/an/an/an/an/an/an/an/a118.40M126.40Mn/an/an/an/an/a
Cost & Expenses 7.13B6.39B5.44B5.57B5.00B4.96B5.54B4.68B4.48B4.37B2.31B919.60M819.80M770.30M786.50M856.90M921.70M902.80M
Income Tax 105.10M99.70M85.70M86.60M3.50M-3.90M-204.00M26.10M-26.80M-52.00M-83.70M7.10M30.50M-6.30M49.50M55.80M64.30M68.20M
Shares Outstanding (Basic) 59.90M60.00M60.90M64.20M68.90M70.80M74.28M67.80M68.80M56.70M39.70M32.70M34.30M34.40M34.40M34.50M34.50M34.50M
Shares Outstanding (Diluted) 66.90M67.00M62.70M65.30M70.10M75.10M75.90M69.90M68.80M56.70M39.70M33.00M34.50M34.40M34.40M34.50M34.50M34.50M
EPS (Basic) 6.125.2112.423.900.871.766.290.71-0.05-2.03-8.640.461.45-10.52.672.933.383.53
EPS (Diluted) 5.484.6612.093.840.851.666.160.69-0.05-2.03-8.640.461.45-10.52.672.933.383.53
EBITDA 1.27B1.10B830.10M851.40M810.70M892.10M1.05B941.50M579.20M393.00M-87.40M107.80M203.90M-257.40M248.40M265.80M216.20M224.90M
Depreciation & Amortization 476.90M407.10M380.20M366.50M369.90M379.60M398.40M323.10M302.80M141.70M70.80M14.60M12.60M58.70M55.40M50.60M35.20M34.90M