| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|---|
| Net revenue | $32.79B+16.4% | $28.17B+12.2% | $25.10B+12.9% | $22.24B+17.8% | $18.88B+23.4% | $15.30B-9.4% | $16.88B+12.9% | $14.95B+19.6% | $12.50B |
| General and administrative | $11.32B+11.0% | $10.19B+14.2% | $8.93B+10.5% | $8.08B+14.0% | $7.09B+19.9% | $5.91B+2.6% | $5.76B+11.4% | $5.17B+11.2% | $4.65B |
| Advertising and marketing | $929.0M+14.0% | $815.0M-1.2% | $825.0M+4.6% | $789.0M-11.8% | $895.0M+36.2% | $657.0M-29.7% | $934.0M+3.0% | $907.0M+17.6% | $771.0M |
| Depreciation and amortization | $1.14B+27.4% | $897.0M+12.3% | $799.0M+6.5% | $750.0M+3.3% | $726.0M+25.2% | $580.0M+11.1% | $522.0M+13.7% | $459.0M+5.3% | $436.0M |
| Provision for litigation | $504.0M-25.9% | $680.0M+26.2% | $539.0M+51.4% | $356.0M+278.7% | $94.0M+28.8% | $73.0M | $0-100.0% | $1.13B+7420.0% | $15.0M |
| Total operating expenses | $13.89B+10.4% | $12.59B+13.5% | $11.09B+11.2% | $9.97B+13.3% | $8.80B+21.9% | $7.22B+0.0% | $7.22B-5.9% | $7.67B+30.5% | $5.88B |
| Operating income | $18.90B+21.3% | $15.58B+11.2% | $14.01B+14.2% | $12.26B+21.6% | $10.08B+24.8% | $8.08B-16.4% | $9.66B+32.7% | $7.28B+10.0% | $6.62B |
| Investment income | $325.0M-0.6% | $327.0M+19.3% | $274.0M+349.2% | $61.0M+454.5% | $11.0M-54.2% | $24.0M-75.3% | $97.0M-20.5% | $122.0M+117.9% | $56.0M |
| Gains (losses) on equity investments, net | -$88.0M-203.4% | -$29.0M+52.5% | -$61.0M+57.9% | -$145.0M-122.5% | $645.0M+2050.0% | $30.0M-82.0% | $167.0M | $0 | $0 |
| Interest expense | -$722.0M-11.8% | -$646.0M-12.3% | -$575.0M-22.1% | -$471.0M-9.3% | -$431.0M-13.4% | -$380.0M-69.6% | -$224.0M-20.4% | -$186.0M-20.8% | -$154.0M |
| Other income (expense), net | $166.0M+730.0% | $20.0M+385.7% | -$7.0M-130.4% | $23.0M | $0-100.0% | $5.0M-81.5% | $27.0M+292.9% | -$14.0M-600.0% | -$2.0M |
| Total other income (expense) | -$319.0M+2.7% | -$328.0M+11.1% | -$369.0M+30.6% | -$532.0M-336.4% | $225.0M+170.1% | -$321.0M-579.1% | $67.0M+185.9% | -$78.0M+22.0% | -$100.0M |
| Income before income taxes | $18.58B+21.8% | $15.25B+11.8% | $13.64B+16.3% | $11.73B+13.8% | $10.31B+32.8% | $7.76B-20.3% | $9.73B+35.1% | $7.20B+10.5% | $6.52B |
| Income tax expense | $3.61B+51.7% | $2.38B-2.6% | $2.44B+35.6% | $1.80B+11.2% | $1.62B+20.1% | $1.35B-16.4% | $1.61B+19.9% | $1.34B-48.4% | $2.61B |
| Net Income | $14.97B+16.3% | $12.87B+15.0% | $11.20B+12.7% | $9.93B+14.3% | $8.69B+35.5% | $6.41B-21.0% | $8.12B+38.6% | $5.86B+49.7% | $3.92B |
| Basic Earnings per Share (in dollars per share) | $16540000.00+18.9% | $13910000.00+17.3% | $11860000.00+15.6% | $10260000.00+16.7% | $8790000.00+37.3% | $6400000.00-19.8% | $7980000.00+41.7% | $5630000.00+53.4% | $3670000.00 |
| Basic weighted-average shares outstanding (in shares) | 905.0M-2.2% | 925.0M-2.0% | 944.0M-2.5% | 968.0M-2.0% | 988.0M-1.4% | 1.00B-1.5% | 1.02B-2.3% | 1.04B-2.4% | 1.07B |
| Diluted Earnings per Share (in dollars per share) | $16520000.00+18.9% | $13890000.00+17.4% | $11830000.00+15.8% | $10220000.00+16.7% | $8760000.00+37.5% | $6370000.00-19.8% | $7940000.00+41.8% | $5600000.00+53.4% | $3650000.00 |
| Diluted weighted-average shares outstanding (in shares) | 906.0M-2.3% | 927.0M-2.0% | 946.0M-2.6% | 971.0M-2.1% | 992.0M-1.4% | 1.01B-1.6% | 1.02B-2.4% | 1.05B-2.3% | 1.07B |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.