CRM Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 01-31 |
2023 01-31 |
2022 01-31 |
2021 01-31 |
2020 01-31 |
2019 01-31 |
2018 01-31 |
2017 01-31 |
2016 01-31 |
2015 01-31 |
2014 01-31 |
2013 01-31 |
2012 01-31 |
2011 01-31 |
2010 01-31 |
2009 01-31 |
2008 01-31 |
2007 01-31 |
2006 01-31 |
2005 01-31 |
2004 01-31 |
2003 01-31 |
2002 01-31 |
2001 01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-06 | 2023-03-08 | 2022-03-11 | 2021-03-17 | 2020-03-05 | 2019-03-08 | 2018-03-09 | 2017-03-06 | 2016-03-07 | 2015-03-06 | 2014-03-05 | 2013-03-08 | 2012-03-09 | 2011-03-23 | 2010-03-11 | 2009-03-09 | 2008-02-29 | 2007-03-09 | 2006-03-15 | 2005-03-25 | 2004-01-31 | 2003-01-31 | 2002-01-31 | 2001-01-31 | |
| Revenue | 34857000000 | 31352000000 | 26492000000 | 21252000000 | 17098000000 | 13282000000 | 10480012000 | 8391984000 | 6667216000 | 5373586000 | 4071003000 | 3050195000 | 2266539000 | 1657139000 | 1305583000 | 1076769000 | 748700000 | 497098000 | 309857000 | 176375000 | 96023000 | 50991000 | 22409000 | 5435000 | |
| Cost of Revenue | 11357000000 | 8360000000 | 7026000000 | 5438000000 | 4235000000 | 3451000000 | 2773522000 | 2234039000 | 1654548000 | 1289270000 | 968428000 | 683579000 | 488886000 | 323813000 | 257925000 | 220471000 | 171591000 | 118890000 | 69126000 | 33454000 | 17273000 | 10363000 | 6047000 | 3422000 | |
| Gross Profit | 23500000000 | 22992000000 | 19466000000 | 15814000000 | 12863000000 | 9831000000 | 7706490000 | 6157945000 | 5012668000 | 4084316000 | 3102575000 | 2366616000 | 1777653000 | 1333326000 | 1047658000 | 856298000 | 577109000 | 378208000 | 240731000 | 142921000 | 78750000 | 40628000 | 16362000 | 2013000 | |
| Operating Expenses | 17501000000 | 20067000000 | 20129000000 | 17529000000 | 12661000000 | 9296000000 | 7470722000 | 6093717000 | 4897745000 | 4229949000 | 3388649000 | 2477326000 | 1812738000 | 1235829000 | 932386000 | 792556000 | 556800000 | 381806000 | 220629000 | 136401000 | 75032000 | 51128000 | 45887000 | 35613000 | |
| Research & Development | 4906000000 | 5055000000 | 4465000000 | 3598000000 | 2766000000 | 1886000000 | 1553073000 | 1208127000 | 946300000 | 792917000 | 623798000 | 429479000 | 295347000 | 187887000 | 131897000 | 99530000 | 63812000 | 44614000 | 23330000 | 9822000 | 6962000 | 4648000 | 5308000 | 3366000 | |
| Selling, General and Administrative | 12595000000 | 16079000000 | 14453000000 | 11761000000 | 9634000000 | 7410000000 | 5917649000 | 4885590000 | 3951445000 | 3437032000 | 2764851000 | 2047847000 | 1517391000 | 1047942000 | 800489000 | 693026000 | 492988000 | 337192000 | 197584000 | 126579000 | 71515000 | 46480000 | 32922000 | 32247000 | |
| Other Operating Expenses | 0 | -1067000000 | 1211000000 | 2170000000 | 261000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -285000 | 0 | -3445000 | 0 | 7657000 | 0 | |
| Operating Income | 5999000000 | 2925000000 | -663000000 | -1715000000 | 202000000 | 535000000 | 235768000 | 64228000 | 114923000 | -145633000 | -286074000 | -110710000 | -35085000 | 97497000 | 115272000 | 63742000 | 20309000 | -3598000 | 20102000 | 6520000 | 3718000 | -10500000 | -29525000 | -33600000 | |
| Net Interest(Non Operating) | 0 | 0 | -4000000 | -16000000 | -14000000 | -93000000 | -50463000 | -67087000 | -58339000 | -63108000 | -67699000 | -13045000 | 3746000 | 3364000 | -2000000 | 22667000 | 24585000 | 7795000 | 7795000 | 2695000 | 0 | 0 | 0 | 0 | |
| Interest Income | 0 | 287000000 | 216000000 | 110000000 | 117000000 | 61000000 | 36480000 | 21901000 | 14146000 | 10129000 | 9512000 | 17903000 | 20791000 | 28273000 | 0 | 25236000 | 24539000 | 7726000 | 7726000 | 2658000 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 287000000 | 220000000 | 126000000 | 131000000 | 154000000 | 86943000 | 88988000 | 72485000 | 73237000 | 77211000 | 30948000 | 17045000 | 24909000 | 2000000 | 2569000 | -46000 | -69000 | -69000 | -37000 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -1049000000 | -2265000000 | 2199000000 | 4292000000 | 518000000 | 541000000 | 16803000 | 28242000 | 7695000 | -4344000 | -4162000 | -4039000 | -1978000 | 3437000 | 29109000 | -817000 | 1319000 | 8299000 | 301000 | -62000 | 521000 | 492000 | 491000 | 1736000 | |
| Income Before Tax | 4950000000 | 660000000 | 1532000000 | 2561000000 | 706000000 | 983000000 | 202108000 | 25383000 | 64279000 | -213085000 | -357935000 | -127794000 | -33317000 | 104298000 | 142381000 | 85592000 | 46213000 | 12496000 | 28198000 | 9153000 | 4239000 | -10008000 | -29034000 | -31864000 | |
| Income Tax Expense | 814000000 | 452000000 | 88000000 | -1511000000 | 580000000 | -127000000 | 74630000 | -154249000 | 111705000 | 49603000 | -125760000 | 142651000 | -21745000 | 34601000 | 57689000 | 37557000 | 23385000 | 9795000 | -1310000 | 1217000 | 541000 | -292000 | -425000 | -193000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5223000 | 3973000 | 4607000 | 4472000 | 2220000 | 1034000 | 590000 | 184000 | 0 | 0 | 0 | |
| Net Income | 4136000000 | 208000000 | 1444000000 | 4072000000 | 126000000 | 1110000000 | 127478000 | 179632000 | -47426000 | -262688000 | -232175000 | -270445000 | -11572000 | 64474000 | 80719000 | 43428000 | 18356000 | 481000 | 28474000 | 7346000 | 3514000 | -9716000 | -28609000 | -31671000 | |
| Depreciation and Amortization | 5884000000 | 3786000000 | 3298000000 | 2846000000 | 2135000000 | 962000000 | 752600000 | 632245000 | 525750000 | 448296000 | 369423000 | 216795000 | 157286000 | 75746000 | 53177000 | 94703000 | 66414000 | 35885000 | 20633000 | 18745000 | 11190000 | 5549000 | 916000 | 1929000 | |
| EBITDA | 11883000000 | 6711000000 | 2635000000 | 1131000000 | 2337000000 | 1497000000 | 988368000 | 696473000 | 640673000 | 302663000 | 83349000 | 106085000 | 122201000 | 173243000 | 168449000 | 158445000 | 86723000 | 32287000 | 40735000 | 25265000 | 14908000 | -4951000 | -28609000 | -31671000 | |
| Earnings Per Share (EPS) | 4.25 | 0.21 | 1.51 | 4.48 | 0.15 | 1.48 | 0.18 | 0.26 | -0.0717 | -0.42 | -0.39 | -0.48 | -0.0214 | 0.12 | 0.16 | 0.09 | 0.04 | 107274 | 0.07 | 0.02 | 0.03 | -0.0921 | -0.34 | -0.59 | |
| Diluted Earnings Per Share | 4.2 | 0.21 | 1.48 | 4.38 | 0.15 | 1.43 | 0.17 | 0.26 | -0.0717 | -0.42 | -0.39 | -0.48 | -0.0214 | 0.12 | 0.16 | 0.09 | 0.04 | 118737 | 0.06 | 0.02 | 0.01 | -0.0921 | -0.34 | -0.59 | |
| Weighted Average Shares Outstanding | 974000000 | 992000000 | 955000000 | 908000000 | 829000000 | 751000000 | 714919000 | 687797000 | 661647000 | 624148000 | 595320512 | 563427083 | 541208000 | 520888000 | 497848000 | 484732000 | 467360000 | 449544000 | 429096000 | 302012000 | 118420000 | 105500000 | 84156000 | 53256000 | |
| Diluted Weighted Average Shares Outstanding | 984000000 | 997000000 | 974000000 | 930000000 | 850000000 | 775000000 | 734598000 | 700217000 | 661647000 | 624148000 | 597613000 | 564896000 | 541208000 | 548714894 | 512456000 | 500912000 | 489688000 | 480616000 | 474948000 | 443496000 | 381636000 | 105500000 | 84156000 | 53256000 |
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