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62.49
1.21 (1.97%)
At close: Jan 15, 2025, 2:37 PM

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 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 2.26B 3.07B 3.31B 2.29B 1.94B 1.91B 1.96B 2.01B 2.03B 1.87B 1.93B 1.91B 1.63B 1.67B 1.71B 1.56B 2.11B 2.47B 2.43B 2.18B 2.24B 1.78B 1.27B 935.49M 1.07B 968.76M 708.91M 344.08M 282.50M 302.20M 348.60M 290.00M 217.10M 210.50M 188.50M 176.90M 183.20M 178.40M 139.80M
Cost of Revenue 289.23M 648.02M 626.76M 375.19M 345.35B 345.31B 381.95B n/a 381.95M 347.28M 280.26M 286.50M 256.19M 273.25M 289.65M 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
Gross Profit 1.97B 2.42B 2.68B 1.91B -343.41B -343.40B -380.00B 2.01B 1.65B 1.52B 1.65B 1.62B 1.38B 1.40B 1.42B 1.56B 2.11B 2.47B 2.43B 2.18B 2.24B 1.78B 1.27B 935.49M 1.07B 968.76M 708.91M 344.08M 282.50M 302.20M 348.60M 290.00M 217.10M 210.50M 188.50M 176.90M 183.20M 178.40M 139.80M
Operating Income n/a 231.57M 417.20M 203.74M 67.85M 64.91M 7.74M -9.19M -130.51M -89.64M -25.64M -83.31M -90.64M -85.68M -134.99M -1.77B -130.18M -14.86M 63.04M 64.31M 120.84M 82.74M 14.73M -51.32M -12.47M 25.95M -11.64M 21.67M 9.47M 1.00M 23.20M 3.70M -15.60M -13.60M -16.90M 4.10M 4.60M 10.60M 5.60M
Interest Income n/a 18.40M 5.03M 2.62M 4.34M 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 n/a n/a n/a
Pretax Income 60.86M 232.65M 433.97M 218.50M 116.97M 72.53M 75.07M 88.03M 9.69M 51.81M 101.06M 89.34M 18.02M 2.92M -62.19M -234.51M -51.92M 84.54M 164.96M 133.21M 199.50M 153.86M 80.58M 1.15M 46.56M 76.33M 23.68M 22.88M 10.73M 13.90M 37.60M 21.20M 1.10M 900.00K -400.00K n/a n/a n/a n/a
Net Income 30.44M 162.31M 323.22M 154.91M 78.61M 47.52M 48.66M 55.48M -6.20M 29.75M 63.03M 109.18M 2.35M -12.58M -50.98M -241.86M -40.22M 43.25M 88.77M 82.52M 123.75M 94.48M 48.69M 606.00K 28.42M 47.04M 15.29M 14.44M 7.01M 9.70M 23.70M 14.60M 1.70M 200.00K 100.00K 3.70M 11.70M 7.80M 4.40M
Selling & General & Admin 712.79M 802.00M 776.97M 613.20M 567.17M 562.47M 566.18M 604.35M 658.27M 624.33M 571.03M 542.46M 469.84M 467.49M 481.54M 553.79M 843.04M 1.07B 1.03B 987.02M 1.02B 814.65M 539.37M 401.76M 504.20M 438.34M 334.56M 170.90M 140.80M 148.30M 152.20M 125.30M 101.50M 99.90M 87.10M n/a n/a n/a n/a
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 n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a -153.98M -3.67B -2.70B -2.44B 1.20B -937.97M -989.88M -1.06B n/a n/a n/a -1.94B -1.95B -2.03B -3.87B -3.08B -3.55B -3.40B -3.11B -3.15B -2.51B -1.80B -1.39B -1.59B -1.38B -1.06B -493.31M -413.83M -449.50M -477.60M -411.60M -334.20M -324.00M -292.50M -172.80M -178.60M -167.80M -134.20M
Operating Expenses 762.39M 648.02M -2.89B -2.08B -1.87B 1.76B 937.97M 989.88M 1.06B 1.81B 1.83B 1.82B -1.47B -1.48B -1.55B -3.32B -2.24B -2.49B -2.37B -2.12B -2.12B -1.70B -1.26B -986.80M -1.08B -942.81M -720.55M -322.41M -273.03M -301.20M -325.40M -286.30M -232.70M -224.10M -205.40M -172.80M -178.60M -167.80M -134.20M
Interest Expense 19.74M 18.40M 5.03M 2.62M 4.34M 3.88M 3.46M 3.06M 2.10M 3.24M 2.96M 5.24M 5.27M 5.42M 4.06M 6.00M 6.84M 6.09M 3.35M 1.25M 721.00K 725.00K 2.22M 2.27M 1.30M 1.40M 1.30M 1.10M 1.20M 600.00K 500.00K 700.00K 1.20M 1.30M 1.50M 1.10M 1.10M 1.20M 1.00M
Selling & Marketing Expenses n/a n/a n/a n/a n/a -345.31M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 843.04M 1.07B 1.03B 987.02M 1.02B 814.65M 539.37M 401.76M 504.20M 438.34M 334.56M 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 762.39M 2.84B 2.87B 2.07B 1.82B 1.84B 1.88B 1.92B 2.02B 1.82B 1.83B 1.82B 1.62B 1.67B 1.77B 1.79B 2.16B 2.39B 2.27B 2.05B 2.04B 1.63B 1.19B 934.34M 1.02B 892.43M 685.23M 321.20M 271.78M 239.60M 243.60M 126.00M 102.70M 101.20M 88.60M 1.10M 1.10M 1.20M 1.00M
Income Tax 15.26M 50.86M 93.99M 48.83M 26.70M 13.51M 14.92M 19.61M 5.65M 13.50M 28.48M -29.64M 9.34M 8.07M -19.76M 2.13M -23.93M 23.05M 56.77M 50.70M 75.75M 59.38M 31.89M 540.00K 18.14M 29.29M 8.39M 8.44M 3.72M 4.20M 13.90M 6.60M -600.00K 700.00K -500.00K 400.00K -7.10M 2.80M 1.20M
Shares Outstanding (Basic) 27.29M 27.05M 26.82M 24.79M 23.61M 23.54M 23.45M 23.36M 23.54M 24.01M 22.10M 19.29M 19.13M 18.31M 18.18M 18.09M 18.20M 18.30M 18.25M 18.10M 17.86M 17.71M 16.17M 13.90M 14.50M 13.96M 13.66M 13.33M 12.50M 12.44M 12.28M 12.17M 12.14M 12.18M 12.18M 12.14M 12.09M 12.09M 8.64M
Shares Outstanding (Diluted) 27.52M 27.35M 27.17M 24.91M 23.75M 23.68M 23.60M 23.47M 23.54M 24.71M 24.74M 24.38M 19.13M 18.31M 18.18M 18.09M 18.20M 18.30M 18.25M 18.20M 17.98M 17.84M 16.35M 14.91M 14.61M 14.15M 13.80M 13.50M 12.70M 12.50M 12.40M 12.20M 12.20M 12.18M 12.18M 12.14M 12.09M 12.09M 8.64M
EPS (Basic) 1.12 6.00 12.05 6.25 3.33 2.02 2.08 1.86 -0.26 1.24 2.85 5.66 0.12 -0.69 -2.8 -13.37 -2.21 2.37 4.89 4.56 6.93 5.43 3.01 0.04 1.96 3.37 1.12 1.08 0.56 0.78 1.93 1.20 0.14 0.02 0.01 0.31 0.97 0.23 0.17
EPS (Diluted) 1.11 5.94 11.90 6.22 3.31 2.01 2.06 1.85 -0.26 1.24 2.60 4.61 0.12 -0.69 -2.8 -13.37 -2.21 2.36 4.86 4.53 6.88 5.43 2.98 0.04 1.95 3.32 1.11 1.07 0.55 0.77 1.90 1.20 0.14 0.02 0.01 0.31 0.97 0.23 0.17
EBITDA 143.04M 308.23M 475.39M 240.34M 143.83M 101.34M 104.40M 120.03M 29.74M 79.27M 121.94M 112.36M 42.83M 29.77M -30.07M -187.55M -3.95M 22.89M 96.99M 95.33M 146.08M 22.11M 105.44M 23.22M 65.93M 92.31M 459.00K 12.10M 19.37M 8.80M 7.60M 10.30M 7.50M 7.10M 7.40M n/a n/a n/a n/a
Depreciation & Amortization 62.45M 57.18M 36.39M 19.22M 22.53M 24.93M 25.88M 28.94M 30.30M 24.23M 17.92M 17.78M 19.54M 21.42M 28.06M 40.96M 41.13M 37.75M 33.95M 31.02M 25.24M 21.38M 22.65M 20.95M 18.10M 14.60M 12.10M 11.00M 9.90M 7.80M 7.10M 6.60M 6.30M 5.80M 5.90M n/a n/a n/a n/a