Income Statement

Profit & Loss · 15 Statements · From 2023 to 2009

Configuration

In million , Margin in %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	452,103.00	485,231.00	527,999.00	560,413.00	630,177.00	641,448.00	668,335.00	708,421.00	740,514.00	736,819.00	745,917.00	768,070.00	848,258.00	937,259.00	1,009,309.00
EPS	5.7400	5.9600	6.2700	6.4300	5.8100	5.3800	5.3000	5.3100	5.5800	5.7500	5.2100	5.2700	5.6600	5.8800	6.1600
Diluted in mil.	5.6700	5.8900	6.2000	6.3600	5.7400	5.3500	5.3000	5.3100	5.5800	5.7500	5.1800	5.2700	5.6600	5.8800	6.1500
Profit	427,250.00	459,448.00	499,278.00	525,364.00	524,089.00	522,512.00	536,702.00	560,207.00	598,748.00	602,426.00	497,542.00	488,546.00	527,165.00	260,396.00	597,607.00
Gross Margin	94.50	94.69	94.56	93.75	83.17	81.46	80.30	79.08	80.86	81.76	66.70	63.61	62.15	27.78	59.21
Pre Tax	153,836.00	159,071.00	166,582.00	171,300.00	158,579.00	142,592.00	143,734.00	144,462.00	148,137.00	153,895.00	142,133.00	142,359.00	152,184.00	162,872.00	170,531.00
Profit Margin	34.03	32.78	31.55	30.57	25.16	22.23	21.51	20.39	20.00	20.89	19.05	18.53	17.94	17.38	16.90
Tax %	24.97	24.55	24.37	24.47	23.19	23.27	24.41	24.66	22.76	23.36	24.87	24.04	23.58	22.89	22.63
Net	115,166.00	119,640.00	125,870.00	129,274.00	121,692.00	109,279.00	108,539.00	108,741.00	114,279.00	117,781.00	106,641.00	107,843.00	116,148.00	125,459.00	131,766.00
Profit Margin	25.47	24.66	23.84	23.07	19.31	17.04	16.24	15.35	15.43	15.99	14.30	14.04	13.69	13.39	13.06
EBITDA	242,187.00	249,523.00	261,130.00	280,242.00	271,044.00	268,625.00	278,491.00	294,338.00	314,258.00	310,264.00	331,538.00	321,669.00	348,147.00	177,678.00	377,492.00
EBITDA Margin	53.57	51.42	49.46	50.01	43.01	41.88	41.67	41.55	42.44	42.11	44.45	41.88	41.04	18.96	37.40
Operating Income	147,008.00	150,754.00	151,299.00	150,522.00	135,649.00	117,334.00	102,922.00	118,088.00	120,126.00	121,387.00	113,149.00	112,734.00	117,963.00	161,306.00	134,346.00
Operating Margin	32.52	31.07	28.66	26.86	21.53	18.29	15.40	16.67	16.22	16.47	15.17	14.68	13.91	17.21	13.31
Interest Income	5,940.00	5,658.00	8,413.00	12,661.00	15,289.00	16,149.00	15,852.00	16,005.00	15,883.00	11,443.00	10,065.00	11,447.00	10,934.00	10,775.00	7,332.00
Loss	296,083.00	327,640.00	376,700.00	402,255.00	487,171.00	514,640.00	552,692.00	579,281.00	604,098.00	609,384.00	623,925.00	648,509.00	724,096.00	795,354.00	864,884.00
Cost of Revenue	24,853.00	25,783.00	28,721.00	35,049.00	106,088.00	118,936.00	131,633.00	148,214.00	141,766.00	134,393.00	248,375.00	279,524.00	321,093.00	676,863.00	411,702.00
Operating Expenses	271,230.00	301,857.00	347,979.00	367,206.00	381,083.00	395,704.00	421,059.00	431,067.00	462,332.00	474,991.00	375,550.00	368,985.00	403,003.00	118,491.00	453,182.00
R&D	- -	- -	- -	- -	- -	- -	27,209.00	32,296.00	38,016.00	44,001.00	6,670.00	4,898.00	6,676.00	18,091.00	6,815.00
G&A	58,429.00	65,848.00	28,672.00	44,109.00	49,060.00	54,153.00	94,540.00	124,913.00	131,304.00	142,190.00	102,641.00	106,543.00	118,778.00	12,585.00	87.00
SG&A	138,472.00	156,438.00	125,502.00	149,015.00	140,894.00	129,934.00	154,390.00	182,406.00	192,390.00	202,516.00	155,454.00	156,486.00	167,021.00	62,177.00	52,564.00
S&M	80,043.00	90,590.00	96,830.00	104,906.00	91,834.00	75,781.00	59,850.00	57,493.00	61,086.00	60,326.00	52,813.00	49,943.00	48,243.00	49,592.00	52,477.00
Depreciation and Amortization	80,496.00	86,590.00	97,492.00	101,262.00	105,162.00	116,737.00	137,532.00	139,032.00	150,741.00	154,621.00	182,818.00	172,401.00	193,045.00	6,913.00	207,132.00
Interest Expenses	1,243.00	902.00	565.00	390.00	331.00	228.00	455.00	235.00	208.00	142.00	3,239.00	2,976.00	2,514.00	2,330.00	3,552.00
Other Expenses	-6,881.00	-3,276.00	7,435.00	871.00	615.00	-137.00	12,694.00	-448.00	-3,952.00	15,161.00	28,984.00	29,625.00	34,221.00	1,566.00	36,185.00
WA Shares Outstanding	20,057.00	20,062.00	20,068.00	20,090.00	20,101.00	20,293.00	20,438.00	20,475.00	20,475.00	20,473.00	20,486.00	20,462.00	20,475.00	21,336.00	21,376.00
Diluted	20,312.00	20,321.00	20,315.00	20,341.00	20,343.00	20,408.00	20,473.00	20,475.00	20,475.00	20,473.00	20,605.00	20,462.00	20,483.00	21,336.00	21,408.00

Income Statement

Configuration

Popular:

In million , Margin in %