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Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | Dec '25 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 595.41M - | 742.55M 24.71% | 1.09B 47.15% | 1.54B 41.11% | 1.91B 23.61% | 2.23B 16.75% | 2.87B 28.79% | 4.48B 56.18% | |
cost of revenue | 165.40M - | 242.37M 46.54% | 352.55M 45.46% | 339.40M 3.73% | 408.55M 20.37% | 431.11M 5.52% | 565.99M 31.29% | 789.18M 39.43% | |
gross profit | 430.01M - | 500.18M 16.32% | 740.13M 47.97% | 1.20B 62.47% | 1.50B 24.52% | 1.79B 19.81% | 2.30B 28.18% | 3.69B 60.31% | |
selling and marketing expenses | 461.76M - | 450.12M 2.52% | 683.70M 51.89% | 614.51M 10.12% | 702.51M 14.32% | 744.99M 6.05% | 887.75M 19.16% | 1.06B 19.05% | |
general and administrative expenses | 306.24M - | 320.94M 4.80% | 669.44M 108.59% | 611.53M 8.65% | 596.33M 2.49% | 524.33M 12.08% | 593.48M 13.19% | 657.72M 10.82% | |
selling general and administrative expenses | 768.00M - | 771.06M 0.40% | 1.35B 75.49% | 1.23B 9.39% | 1.30B 5.94% | 1.27B 2.27% | 1.48B 16.70% | 1.71B 15.75% | |
research and development expenses | 285.45M - | 305.56M 7.05% | 560.66M 83.48% | 387.49M 30.89% | 359.68M 7.18% | 404.62M 12.50% | 507.88M 25.52% | 557.68M 9.81% | |
other expenses | -2.64M - | -2.85M 8.15% | 3.30M 215.67% | -75.42M 2,385.30% | -216.08M 186.52% | ||||
cost and expenses | 1.22B - | 1.32B 8.22% | 2.27B 71.82% | 1.95B 13.83% | 2.07B 5.84% | 2.11B 1.84% | 2.56B 21.38% | 3.06B 19.82% | |
operating expenses | 1.05B - | 1.08B 2.20% | 1.91B 77.76% | 1.61B 15.69% | 1.66B 2.79% | 1.67B 0.93% | 1.99B 18.83% | 2.27B 14.23% | |
interest expense | 3.44M - | 3.06M 11.02% | 14.14M 361.91% | 3.64M 74.26% | 4.06M 11.48% | -3.47M 185.51% | |||
ebitda | -609.53M - | -564.19M 7.44% | -1.16B 105.57% | -396.15M 65.84% | -138.68M 64.99% | 119.97M 186.51% | 341.99M 185.07% | 1.44B 321.11% | |
operating income | -623.44M - | -576.44M 7.54% | -1.17B 103.61% | -411.05M 64.98% | -161.20M 60.78% | 119.97M 174.42% | 310.40M 158.74% | 1.41B 355.54% | |
depreciation and amortization | 13.91M - | 12.26M 11.90% | 13.87M 13.19% | 14.90M 7.40% | 22.52M 51.18% | 31.59M - | 26.14M 17.23% | ||
total other income expenses net | 45.45M - | -2.86M 106.28% | 4.11M 243.94% | -75.42M 1,934.47% | -216.08M 186.52% | 117.13M 154.21% | 178.77M 52.63% | 243.35M 36.13% | |
income before tax | -570.92M - | -567.27M 0.64% | -1.18B 107.84% | -488.49M 58.57% | -361.03M 26.09% | 237.09M 165.67% | 489.17M 106.32% | 1.66B 238.81% | |
income tax expense | 9.10M - | 12.38M 35.96% | -12.64M 202.11% | 31.89M 352.33% | 10.07M 68.43% | 19.72M 95.85% | 21.25M 7.81% | 22.72M 6.91% | |
net income | -580.03M - | -579.65M 0.07% | -1.17B 101.22% | -520.38M 55.39% | -373.70M 28.19% | 209.82M 156.15% | 462.19M 120.27% | 1.63B 251.59% | |
weighted average shs out | 713.88M - | 713.88M 0% | 977.72M 36.96% | 1.92B 96.74% | 2.06B 7.29% | 2.15B 4.05% | 2.25B 4.78% | 2.37B 5.31% | |
weighted average shs out dil | 716.03M - | 716.03M 0% | 979.33M 36.77% | 1.92B 96.42% | 2.06B 7.29% | 2.30B 11.34% | 2.45B 6.65% | 2.57B 4.67% | |
eps | -0.81 - | -0.81 0% | -1.19 46.91% | -0.27 77.31% | -0.18 33.33% | 0.10 154.28% | 0.21 114.94% | 0.69 228.57% | |
epsdiluted | -0.81 - | -0.81 0% | -1.19 46.91% | -0.27 77.31% | -0.18 33.33% | 0.09 150.72% | 0.19 108.11% | 0.63 231.58% |
All numbers in USD (except ratios and percentages)