USD 337.23
(-3.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 34.85 Billion | 31.35 Billion | 26.49 Billion | 21.25 Billion | 17.09 Billion | 13.28 Billion |
Cost of Revenue | 8.54 Billion | 8.36 Billion | 7.02 Billion | 5.43 Billion | 4.23 Billion | 3.45 Billion |
Gross Profit | 26.31 Billion | 22.99 Billion | 19.46 Billion | 15.81 Billion | 12.86 Billion | 9.83 Billion |
Operating Expenses | 20.31 Billion | 21.13 Billion | 18.91 Billion | 15.35 Billion | 12.4 Billion | 9.29 Billion |
Selling, General and Administrative Expenses | 15.41 Billion | 16.07 Billion | 14.45 Billion | 11.76 Billion | 9.63 Billion | 7.41 Billion |
Research and Development Expenses | 4.9 Billion | 5.05 Billion | 4.46 Billion | 3.59 Billion | 2.76 Billion | 1.88 Billion |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 28.85 Billion | 29.49 Billion | 25.94 Billion | 20.79 Billion | 16.63 Billion | 12.74 Billion |
Operating Income | 5.01 Billion | 1.03 Billion | 548 Million | 455 Million | 297 Million | 535 Million |
Interest Expense | - | - | - | - | - | 154 Million |
Income Tax Expense | 814 Million | 452 Million | 88 Million | -1.51 Billion | 580 Million | -127 Million |
Earnings before Tax | 4.95 Billion | 660 Million | 1.53 Billion | 2.56 Billion | 706 Million | 983 Million |
Net Income | 4.13 Billion | 208 Million | 1.44 Billion | 4.07 Billion | 126 Million | 1.11 Billion |
Earnings Per Share Basic | 4.25 | 0.21 | 1.51 | 4.48 | 0.15 | 1.48 |
Earnings Per Share Diluted | 4.20 | 0.21 | 1.48 | 4.38 | 0.15 | 1.43 |
Weighted Average Shares Outstanding | 974 Million | 992 Million | 955 Million | 908 Million | 829 Million | 751 Million |
Weighted Average Shares Outstanding (Diluted) | 984 Million | 997 Million | 974 Million | 930 Million | 850 Million | 775 Million |
Gross Margin | 0.75 | 0.73 | 0.73 | 0.74 | 0.75 | 0.74 |
EBIT Margin | 0.26 | 0.21 | 0.10 | 0.05 | 0.14 | 0.16 |
Profit Margin | 0.12 | 0.01 | 0.05 | 0.19 | 0.01 | 0.08 |
EBITDA | 9.22 Billion | 5.64 Billion | 3.84 Billion | 3.3 Billion | 2.59 Billion | 1.51 Billion |
Earnings Before Tax Margin | 0.14 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 |
Breakdown | 2024 FY | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
---|---|---|---|---|---|---|
Revenue | 34.85 Billion | 9.28 Billion | 8.72 Billion | 8.6 Billion | 8.24 Billion | 8.38 Billion |
Cost of Revenue | 11.35 Billion | 2.14 Billion | 2.15 Billion | 2.11 Billion | 2.12 Billion | 2.1 Billion |
Gross Profit | 23.5 Billion | 7.13 Billion | 6.56 Billion | 6.49 Billion | 6.12 Billion | 6.28 Billion |
Operating Expenses | 17.5 Billion | 5.34 Billion | 5 Billion | 4.96 Billion | 4.99 Billion | 5.09 Billion |
Selling, General and Administrative Expenses | - | 4.06 Billion | 3.8 Billion | 3.74 Billion | 3.79 Billion | 3.97 Billion |
Research and Development Expenses | - | 1.27 Billion | 1.2 Billion | 1.22 Billion | 1.2 Billion | 1.12 Billion |
Other Expenses | 216 Million | - | - | - | - | - |
Cost and Expenses | 28.85 Billion | 7.49 Billion | 7.16 Billion | 7.07 Billion | 7.12 Billion | 7.19 Billion |
Operating Income | 5.99 Billion | 1.62 Billion | 1.5 Billion | 1.47 Billion | 412 Million | 357 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 814 Million | 199 Million | 263 Million | 225 Million | 127 Million | 131 Million |
Earnings before Tax | 4.95 Billion | 1.64 Billion | 1.48 Billion | 1.49 Billion | 326 Million | 33 Million |
Net Income | 4.13 Billion | 1.44 Billion | 1.22 Billion | 1.26 Billion | 199 Million | -98 Million |
Earnings Per Share Basic | - | 1.49 | 1.26 | 1.30 | 0.20 | -0.10 |
Earnings Per Share Diluted | - | 1.47 | 1.25 | 1.28 | 0.20 | -0.10 |
Weighted Average Shares Outstanding | 974 Million | 970 Million | 972 Million | 975 Million | 980 Million | 984 Million |
Weighted Average Shares Outstanding (Diluted) | 984 Million | 983 Million | 981 Million | 986 Million | 988 Million | 984 Million |
Gross Margin | 0.67 | 0.77 | 0.75 | 0.75 | 0.74 | 0.75 |
EBIT Margin | - | 0.35 | 0.29 | 0.29 | 0.39 | 0.40 |
Profit Margin | 0.12 | 0.16 | 0.14 | 0.15 | 0.02 | -0.01 |
EBITDA | - | 2.74 Billion | 2.41 Billion | 2.41 Billion | 2.37 Billion | 2.21 Billion |
Earnings Before Tax Margin | 0.17 | 0.17 | 0.17 | 0.17 | 0.05 | 0.04 |
PUR
TTT
YEXT
BDX
200488
1343