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Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.70B - | 6.04B 6.02% | 6.38B 5.66% | 7.34B 15.09% | 7.89B 7.41% | 7.41B 6.00% | 8.17B 10.21% | 9.11B 11.52% | 9.98B 9.50% | 10.82B 8.41% | |
cost of revenue | 2.98B - | 3.17B 6.49% | 3.36B 5.90% | 3.86B 15.11% | 3.96B 2.41% | 3.81B 3.79% | 4.13B 8.54% | 4.88B 18.20% | 5.01B 2.56% | 5.30B 5.93% | |
gross profit | 2.72B - | 2.87B 5.52% | 3.02B 5.40% | 3.48B 15.08% | 3.93B 12.96% | 3.61B 8.22% | 4.04B 11.97% | 4.23B 4.68% | 4.97B 17.52% | 5.51B 10.91% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | 1.02B - | 1B 2.06% | 979M 2.10% | 1.25B 28.09% | 1.40B 11.88% | 1.29B 7.84% | 1.35B 4.64% | ||||
selling general and administrative expenses | 1.02B - | 1B 2.06% | 979M 2.10% | 1.25B 28.09% | 1.40B 11.88% | 1.29B 7.84% | 1.35B 4.64% | 1.45B 7.17% | 1.56B 7.66% | 1.75B 12.24% | |
research and development expenses | 620M - | 553M 10.81% | 568M 2.71% | 637M 12.15% | 687M 7.85% | 686M 0.15% | 734M 7.00% | 779M 6.13% | 858M 10.14% | 917M 6.88% | |
other expenses | -87M - | -148M 70.11% | -52M 64.86% | -93M 78.85% | 208M 323.66% | 246M 18.27% | 286M 16.26% | 257M 10.14% | 155M - | ||
cost and expenses | 4.63B - | 4.83B 4.54% | 5.05B 4.53% | 5.94B 17.57% | 6.25B 5.25% | 6.03B 3.57% | 6.50B 7.84% | 7.37B 13.30% | 7.43B 0.79% | 7.97B 7.37% | |
operating expenses | 1.65B - | 1.67B 1.03% | 1.70B 1.92% | 2.08B 22.44% | 2.30B 10.53% | 2.23B 3.18% | 2.37B 6.65% | 2.49B 4.76% | 2.42B 2.70% | 2.82B 16.74% | |
interest expense | 173M - | 205M 18.50% | 201M 1.95% | 222M 10.45% | 220M 0.90% | 220M 0% | 208M 5.45% | 240M 15.38% | -216M 190% | 295M 236.57% | |
ebitda | 1.13B - | 1.35B 19.15% | 1.62B 19.78% | 1.67B 3.15% | 1.61B 3.48% | 1.80B 12.11% | 2.20B 21.72% | 2.31B 5.05% | 2.29B 0.61% | 2.65B 15.74% | |
operating income | 994M - | 1.07B 7.34% | 1.28B 20.15% | 1.25B 2.11% | 1.22B 3.11% | 1.38B 13.73% | 1.67B 20.54% | 1.66B 0.36% | 2.29B 38.11% | 2.69B 17.18% | |
depreciation and amortization | 150M - | 295M 96.67% | 343M 16.27% | 360M 4.96% | 394M 9.44% | 422M 7.11% | 530M 25.59% | 647M 22.08% | 387M - | ||
total other income expenses net | 20M - | -154M 870.00% | -49M 68.18% | -77M 57.14% | -215M 179.22% | -209M 2.79% | -115M 44.98% | -146M 26.96% | -148M 1.37% | -716M 383.78% | |
income before tax | 917M - | 844M 7.96% | 1.08B 27.49% | 1.10B 2.42% | 1.00B 9.17% | 1.17B 17.28% | 1.55B 32.20% | 1.51B 2.38% | 2.15B 41.65% | 1.97B 8.11% | |
income tax expense | 274M - | 282M 2.92% | 1.23B 335.11% | 133M 89.16% | 130M 2.26% | 221M 70% | 302M 36.65% | 148M 50.99% | 432M 191.89% | 390M 9.72% | |
net income | 610M - | 560M 8.20% | -155M 127.68% | 966M 723.23% | 868M 10.14% | 949M 9.33% | 1.25B 31.19% | 1.36B 9.48% | 1.71B 25.39% | 1.58B 7.72% | |
weighted average shs out | 199.60M - | 169.60M 15.03% | 162.90M 3.95% | 162.40M 0.31% | 166.60M 2.59% | 170M 2.04% | 169.20M 0.47% | 167.50M 1.00% | 167M 0.30% | 166.80M 0.12% | |
weighted average shs out dil | 201.80M - | 173.10M 14.22% | 162.90M 5.89% | 172M 5.59% | 175.60M 2.09% | 174.10M 0.85% | 173.60M 0.29% | 171.90M 0.98% | 172.10M 0.12% | 170.80M 0.76% | |
eps | 3.06 - | 3.30 7.84% | -0.95 128.79% | 5.95 726.32% | 5.21 12.44% | 5.58 7.10% | 7.36 31.90% | 8.14 10.60% | 10.23 25.68% | 9.45 7.62% | |
epsdiluted | 3.02 - | 3.24 7.28% | -0.95 129.32% | 5.62 691.58% | 4.95 11.92% | 5.45 10.10% | 7.17 31.56% | 7.93 10.60% | 9.93 25.22% | 9.23 7.05% |
All numbers in USD (except ratios and percentages)