COST Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD
Developer Mode:
Millions Thousands Original
Period Ending: LTM
(Last Twelve Months) 		2023
09-03 		2022
08-28 		2021
08-29 		2020
08-30 		2019
09-01 		2018
09-02 		2017
09-03 		2016
08-28 		2015
08-30 		2014
08-31 		2013
09-01 		2012
09-02 		2011
08-28 		2010
08-29 		2009
08-30 		2008
08-31 		2007
09-02 		2006
09-03 		2005
08-28 		2004
08-29 		2003
08-31 		2002
09-01 		2001
09-02 		2000
09-03 		1999
08-29 		1998
08-30 		1997
08-31 		1996
09-01 		1995
09-03 		1994
08-28 		1993
08-31 		1992
08-31 		1991
08-31 		1990
08-31 		1989
08-31 		1988
08-31 		1987
08-31 		1986
08-31 		1985
08-31
Report Filing: 2023-10-11 2022-10-05 2021-10-06 2020-10-07 2019-10-11 2018-10-26 2017-10-18 2016-10-12 2015-10-14 2014-10-15 2013-10-16 2012-10-19 2011-10-14 2010-10-18 2009-10-16 2008-10-16 2007-10-25 2006-11-17 2005-11-10 2004-11-12 2003-11-21 2002-11-22 2001-11-16 2000-11-17 1999-11-24 1998-11-25 1997-11-10 1996-11-08 1995-11-30 1994-11-17 1993-08-31 1992-08-31 1991-08-31 1990-08-31 1989-08-31 1988-08-31 1987-08-31 1986-08-31 1985-08-31
Revenue 242290000000 226954000000 195929000000 166761000000 152703000000 141576000000 129025000000 118719000000 116199000000 112640000000 105156000000 99137000000 88915000000 77946000000 71422000000 72483020000 64400155000 60151227000 52935228000 48106992000 42545552000 38762499000 34797037000 32164296000 27456000000 24269900000 21874400000 19566500000 17905900000 16480600000 15154700000 7320200000 6598100000 5286500000 4901200000 4053400000 3305700000 2648600000 1834000000
Cost of Revenue 212586000000 199382000000 170684000000 144939000000 132886000000 123152000000 111882000000 102901000000 101065000000 98458000000 91948000000 86823000000 77739000000 67995000000 62335000000 63502750000 56449702000 52745497000 46346961000 42092016000 37235383000 33983121000 30598140000 28067773000 23945400000 21183400000 19132200000 17183700000 16083800000 14519200000 13619600000 6605000000 5972700000 4790500000 4460100000 3690300000 2938600000 2354000000 1784600000
Gross Profit 29704000000 27572000000 25245000000 21822000000 19817000000 18424000000 17143000000 15818000000 15134000000 14182000000 13208000000 12314000000 11176000000 9951000000 9087000000 8980270000 7950453000 7405730000 6588267000 6014976000 5310169000 4779378000 4198897000 4096523000 3510600000 3086500000 2742200000 2382800000 1822100000 1961400000 1535100000 715200000 625400000 496000000 441100000 363100000 367100000 294600000 49400000
Operating Expenses 21590000000 19779000000 18537000000 16387000000 15080000000 13944000000 13032000000 12146000000 11510000000 10962000000 10155000000 9555000000 8737000000 7874000000 7310000000 7011435000 6341867000 5780098000 5113964000 4629328000 4153541000 3647843000 3206630000 3059073000 2650500000 2299200000 2161500000 1892000000 1697600000 1569200000 1479300000 683400000 569500000 422400000 370000000 304800000 240100000 192800000 5700000
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Selling, General and Administrative 21590000000 19779000000 18461000000 16332000000 14994000000 13876000000 12950000000 12068000000 11445000000 10899000000 10104000000 9518000000 8682000000 7840000000 7293000000 7011187000 6328259000 5774645000 5113964000 4629328000 4153541000 3647843000 3206630000 2804676000 2425700000 2102900000 1979200000 1730400000 1555600000 1425500000 1367200000 629400000 528900000 395000000 350500000 289700000 229600000 182700000 0
Other Operating Expenses 0 0 76000000 55000000 86000000 68000000 82000000 78000000 65000000 63000000 51000000 37000000 55000000 34000000 17000000 248000 13608000 5453000 0 0 0 0 0 254397000 224800000 196300000 182300000 161600000 142000000 143700000 112100000 54000000 40600000 27400000 19500000 15100000 10500000 10100000 5700000
Operating Income 8114000000 7793000000 6708000000 5435000000 4737000000 4480000000 4111000000 3672000000 3624000000 3220000000 3053000000 2759000000 2439000000 2077000000 1777000000 1968835000 1608586000 1625632000 1474303000 1385648000 1156628000 1131535000 992267000 1037450000 860100000 787300000 580700000 490800000 124500000 392200000 55800000 31800000 55900000 73600000 71100000 58300000 127000000 101800000 43700000
Net Interest(Non Operating) 373000000 47000000 -28000000 -68000000 28000000 -38000000 -72000000 -53000000 -20000000 -23000000 -2000000 8000000 -56000000 -23000000 -63000000 -7000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 533000000 205000000 143000000 92000000 178000000 121000000 62000000 80000000 104000000 90000000 97000000 103000000 60000000 88000000 45000000 96000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 160000000 158000000 171000000 160000000 150000000 159000000 134000000 133000000 124000000 113000000 99000000 95000000 116000000 111000000 108000000 103000000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity & Other Income/(Expense) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 37139000 101405000 125785000 74659000 14976000 1605000 6649000 11214000 14945000 -1300000 -20900000 -60400000 -67300000 243700000 -188600000 314500000 183400000 163900000 132000000 120700000 98400000 12600000 14200000 47000000
Income Before Tax 8487000000 7840000000 6680000000 5367000000 4765000000 4442000000 4039000000 3619000000 3604000000 3197000000 3051000000 2767000000 2383000000 2054000000 1714000000 1998974000 1709991000 1751417000 1548962000 1400624000 1158233000 1138184000 1003481000 1052395000 858800000 766400000 520300000 423500000 368200000 203600000 370300000 215200000 219800000 205600000 191800000 156700000 139600000 116000000 90700000
Income Tax Expense 2195000000 1925000000 1601000000 1308000000 1061000000 1263000000 1325000000 1243000000 1195000000 1109000000 990000000 1000000000 841000000 731000000 628000000 716249000 627219000 648202000 485870000 518231000 437233000 438201000 401392000 420958000 343500000 306600000 208100000 174700000 151000000 92700000 147100000 86100000 85700000 80200000 74800000 61900000 66300000 57100000 44700000
Income Attributable to Non-Controlling Interest 0 71000000 72000000 57000000 45000000 45000000 35000000 26000000 32000000 30000000 22000000 58000000 80000000 20000000 0 -275000 0 0 0 0 0 0 0 0 118000000 0 0 0 83400000 223300000 0 0 0 0 0 0 0 0 0
Net Income 6292000000 5844000000 5007000000 4002000000 3659000000 3134000000 2679000000 2350000000 2377000000 2058000000 2039000000 1709000000 1462000000 1303000000 1086000000 1283000000 1082772000 1103215000 1063092000 882393000 721000000 699983000 602089000 631437000 397300000 459800000 312200000 248800000 133800000 -112400000 223200000 129100000 134100000 125400000 117000000 94800000 73300000 58900000 46000000
Depreciation and Amortization 2077000000 1900000000 1781000000 1645000000 1492000000 1437000000 1370000000 1255000000 1127000000 1029000000 946000000 908000000 855000000 795000000 728000000 653082000 566385000 515285000 477868000 440721000 391302000 341781000 301297000 254397000 224800000 196300000 182300000 161600000 142000000 143700000 112100000 54000000 40600000 27400000 19500000 15100000 10500000 10100000 5700000
EBITDA 10191000000 9693000000 8489000000 7080000000 6229000000 5917000000 5481000000 4927000000 4751000000 4249000000 3999000000 3667000000 3294000000 2872000000 2505000000 2621917000 2174971000 2140917000 1952171000 1826369000 1547930000 1473316000 1293564000 1291847000 1084900000 983600000 763000000 652400000 266500000 535900000 167900000 85800000 96500000 101000000 90600000 73400000 137500000 111900000 49400000
Earnings Per Share (EPS) 14.18 13.17 11.3 9.05 8.32 7.15 6.11 5.36 5.41 4.69 4.68 3.94 3.35 2.97 2.5 2.95 2.42 2.35 2.24 1.92 1.58 1.54 1.34 1.41 0.91 1.07 0.76 0.64 0.34 -0.26 0.5 0.53 0.5 0.42 0.36 0.46 0.35 0.3 0.24
Diluted Earnings Per Share 14.16 13.14 11.27 9.02 8.26 7.09 6.08 5.33 5.37 4.65 4.63 3.89 3.3 2.92 2.47 2.89 2.37 2.3 2.18 1.85 1.53 1.48 1.29 1.35 0.87 1.02 0.74 0.61 0.34 -0.26 0.5 0.53 0.5 0.42 0.36 0.46 0.35 0.3 0.24
Weighted Average Shares Outstanding 443854000 443651000 443089000 442297000 439755000 438515000 438437000 438585000 439455000 438693000 435741000 433620000 436119000 438611000 433988000 434442000 447659000 469718000 473945000 459223000 455956000 453650000 449631000 446255000 439253000 431013000 410789474 388750000 393529412 432307692 446400000 243584906 268200000 217441860 212312000 206086957 209428571 196333333 191666667
Diluted Weighted Average Shares Outstanding 444452000 444757000 444346000 443901000 442923000 441834000 440937000 441263000 442716000 442485000 440512000 439373000 443094000 445970000 440454000 444240000 457641000 480341000 492035000 482459000 471241830 479262000 475827000 475737000 471120000 463371000 421891892 407868852 393529412 432307692 446400000 243584906 268200000 217441860 212312000 206086957 209428571 196333333 191666667

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