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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 | 7.46B - | 7.12B 4.69% | 6.96B 2.11% | 6.36B 8.73% | 6.25B 1.73% | 6.50B 4.08% | 6.86B 5.51% | 7.51B 9.53% | 6.70B 10.78% | 6.14B 8.37% | |
cost of revenue | 4.81B - | 4.44B 7.73% | 4.26B 3.92% | 3.98B 6.75% | 3.94B 0.91% | 4.00B 1.62% | 4.19B 4.62% | 4.78B 14.13% | 4.15B 13.28% | 3.70B 10.73% | |
gross profit | 2.65B - | 2.68B 0.83% | 2.70B 0.90% | 2.38B 11.85% | 2.31B 3.11% | 2.50B 8.28% | 2.67B 6.93% | 2.73B 2.32% | 2.56B 6.40% | 2.44B 4.53% | |
selling and marketing expenses | 1.75B - | 1.75B 0.06% | 1.74B 0.69% | ||||||||
general and administrative expenses | 233M - | 248M 6.44% | 221M 10.89% | 1.68B 657.92% | 1.64B 2.27% | 1.78B 8.80% | 1.88B 5.67% | 1.93B 2.39% | 1.88B 2.34% | 1.74B 7.76% | |
selling general and administrative expenses | 1.98B - | 2.00B 0.71% | 1.96B 1.95% | 1.68B 14.50% | 1.64B 2.27% | 1.78B 8.80% | 1.88B 5.67% | 1.93B 2.39% | 1.88B 2.34% | 1.74B 7.76% | |
research and development expenses | 366M - | 353M 3.55% | 354M 0.28% | 312M 11.86% | 283M 9.29% | 307M 8.48% | 286M 6.84% | 295M 3.15% | 308M 4.41% | 266M 13.64% | |
other expenses | -1M - | 33M 3,400% | 1M 96.97% | 8M 700% | 2M 75% | 4M 100% | -2M 150% | 26M 1,400% | 1M 96.15% | -37M 3,800% | |
cost and expenses | 7.16B - | 6.79B 5.11% | 6.58B 3.14% | 5.97B 9.31% | 5.86B 1.81% | 6.09B 3.96% | 6.36B 4.35% | 7.00B 10.16% | 6.34B 9.52% | 5.67B 10.57% | |
operating expenses | 2.35B - | 2.36B 0.26% | 2.32B 1.66% | 1.99B 14.03% | 1.92B 3.61% | 2.09B 8.75% | 2.17B 3.83% | 2.22B 2.49% | 2.19B 1.44% | 1.97B 10.27% | |
interest expense | 7M - | 49M 600% | 41M 16.33% | 44M 7.32% | 43M 2.27% | 54M 25.58% | 46M 14.81% | 59M 28.26% | 134M 127.12% | 124M 7.46% | |
ebitda | 622M - | 631M 1.45% | 673M 6.66% | 633M 5.94% | 679M 7.27% | 748M 10.16% | 819M 9.49% | 846M 3.30% | 676M 20.09% | 773M 14.35% | |
operating income | 331M - | 369M 11.48% | 441M 19.51% | 410M 7.03% | 401M 2.20% | 416M 3.74% | 514M 23.56% | 528M 2.72% | 369M 30.11% | 477M 29.27% | |
depreciation and amortization | 315M - | 291M 7.62% | 286M 1.72% | 231M 19.23% | 278M 20.35% | 332M 19.42% | 305M 8.13% | 318M 4.26% | 274M 13.84% | 255M 6.93% | |
total other income expenses net | -8M - | -67M 737.50% | -43M 35.82% | -43M 0% | -41M 4.65% | -54M 31.71% | -24M 55.56% | 150M 725% | -101M 167.33% | -83M 17.82% | |
income before tax | 323M - | 302M 6.50% | 398M 31.79% | 367M 7.79% | 360M 1.91% | 362M 0.56% | 490M 35.36% | 678M 38.37% | 268M 60.47% | 394M 47.01% | |
income tax expense | 83M - | 119M 43.37% | 117M 1.68% | 106M 9.40% | 93M 12.26% | 27M 70.97% | 83M 207.41% | 145M 74.70% | 53M 63.45% | 60M 13.21% | |
net income | 226M - | 189M 16.37% | 294M 55.56% | 263M 10.54% | 262M 0.38% | 325M 24.05% | 397M 22.15% | 523M 31.74% | 203M 61.19% | 328M 61.58% | |
weighted average shs out | 300M - | 300M 0% | 287.56M 4.15% | 268.61M 6.59% | 252.06M 6.16% | 252.45M 0.15% | 249.93M 1.00% | 250.01M 0.03% | 126.18M - | ||
weighted average shs out dil | 300M - | 300M 0% | 288.40M 3.87% | 269.34M 6.61% | 255.25M 5.23% | 259.38M 1.62% | 257.29M 0.81% | 255.19M 0.82% | 127.54M - | ||
eps | 0.75 - | 0.63 16% | 1.02 61.90% | 0.98 3.92% | 1.04 6.12% | 1.29 24.04% | 1.59 23.26% | 2.09 31.45% | 0 100% | 2.60 Infinity% | |
epsdiluted | 0.75 - | 0.63 16% | 1.02 61.90% | 0.98 3.92% | 1.03 5.10% | 1.25 21.36% | 1.55 24.00% | 2.05 32.26% | 0 100% | 2.57 Infinity% |
All numbers in USD (except ratios and percentages)