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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 20.06B - | 21.66B 7.97% | 22.99B 6.14% | 22.85B 0.62% | 23.75B 3.93% | 23.36B 1.62% | 25.42B 8.83% | 25.98B 2.18% | 26.32B 1.32% | 28.19B 7.09% | 33.42B 18.57% | |
cost of revenue | 4.42B - | 4.23B 4.41% | 4.16B 1.54% | 4.07B 2.23% | 4.10B 0.79% | 4.36B 6.22% | 6.16B 41.39% | 6.45B 4.79% | 6.41B 0.74% | 8.45B 31.92% | 12.86B 52.15% | |
gross profit | 15.64B - | 17.43B 11.47% | 18.83B 8.00% | 18.78B 0.26% | 19.65B 4.61% | 19.01B 3.26% | 19.27B 1.36% | 19.52B 1.35% | 19.92B 2.01% | 19.74B 0.89% | 20.57B 4.19% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 4.70B - | 4.85B 3.13% | 5.06B 4.46% | 4.87B 3.79% | 5.33B 9.49% | |||||||
selling general and administrative expenses | 4.70B - | 4.85B 3.13% | 5.06B 4.46% | 4.87B 3.79% | 5.33B 9.49% | 5.15B 3.41% | 5.73B 11.26% | 5.37B 6.32% | 5.41B 0.86% | 6.18B 14.13% | 7.10B 14.84% | |
research and development expenses | 4.30B - | 4.07B 5.28% | 3.84B 5.65% | 3.56B 7.24% | 3.74B 4.91% | 4.12B 10.14% | 4.21B 2.21% | 4.82B 14.55% | 4.43B 7.99% | 4.78B 7.89% | 5.96B 24.67% | |
other expenses | 454M - | 49M 89.21% | 133M 171.43% | 375M 181.95% | 314M 16.27% | 66M 78.98% | 189M 186.36% | 194M 2.65% | 503M 159.28% | 879M 74.75% | 248M 71.79% | |
cost and expenses | 13.87B - | 13.19B 4.90% | 13.20B 0.04% | 12.88B 2.43% | 13.48B 4.72% | 13.69B 1.51% | 16.29B 18.97% | 16.84B 3.38% | 16.76B 0.46% | 20.29B 21.10% | 26.17B 28.94% | |
operating expenses | 9.45B - | 8.96B 5.13% | 9.04B 0.78% | 8.81B 2.52% | 9.38B 6.54% | 9.33B 0.54% | 10.13B 8.51% | 10.38B 2.52% | 10.35B 0.29% | 11.84B 14.40% | 13.31B 12.38% | |
interest expense | 1.07B - | 1.09B 2.24% | 1.26B 15.07% | 1.30B 3.49% | 1.39B 6.75% | 1.29B 7.40% | 1.26B 2.09% | 1.20B 5.15% | 1.41B 17.46% | -2.88B 304.48% | 3.15B 209.74% | |
ebitda | 6.66B - | 9.07B 36.31% | 10.42B 14.88% | 10.90B 4.59% | 10.94B 0.33% | 10.43B 4.66% | 9.39B 9.90% | 9.40B 0.09% | 8.75B 6.92% | 7.90B 9.77% | 13.36B 69.13% | |
operating income | 6.19B - | 8.47B 36.81% | 9.79B 15.63% | 9.97B 1.83% | 10.26B 2.91% | 9.67B 5.74% | 5.79B 40.11% | 6.00B 3.64% | 5.33B 11.16% | 7.90B 48.02% | 7.26B 8.09% | |
depreciation and amortization | 2.09B - | 2.11B 0.76% | 2.10B 0.14% | 1.96B 7.13% | 1.95B 0.46% | 753M 61.31% | 3.60B 378.22% | 3.40B 5.64% | 3.42B 0.56% | 5.59B - | ||
total other income expenses net | -606M - | -492M 18.81% | -631M 28.25% | -376M 40.41% | -718M 90.96% | -536M 25.35% | 2.34B 536.38% | 696M 70.24% | 2.01B 188.94% | -42M 102.09% | -2.65B 6,207.14% | |
income before tax | 5.58B - | 7.98B 42.85% | 9.16B 14.85% | 9.60B 4.74% | 9.54B 0.54% | 9.14B 4.26% | 8.13B 11.00% | 6.70B 17.61% | 7.35B 9.63% | 7.86B 6.93% | 4.61B 41.32% | |
income tax expense | 427M - | 1.04B 143.33% | 1.44B 38.69% | 7.62B 428.66% | 1.15B 84.89% | 1.30B 12.60% | 869M 32.95% | 808M 7.02% | 794M 1.73% | 1.14B 43.32% | 519M 54.39% | |
net income | 5.16B - | 6.94B 34.53% | 7.72B 11.28% | 1.98B 74.37% | 8.39B 324.15% | 7.84B 6.58% | 7.26B 7.37% | 5.89B 18.87% | 6.55B 11.18% | 6.72B 2.52% | 4.09B 39.11% | |
weighted average shs out | 759M - | 758M 0.13% | 748M 1.32% | 731M 2.27% | 661M 9.58% | 605M 8.47% | 586M 3.14% | 570M 2.73% | 538M 5.61% | 535M 0.56% | 541.01M 1.12% | |
weighted average shs out dil | 770M - | 766M 0.52% | 754M 1.57% | 735M 2.52% | 665M 9.52% | 609M 8.42% | 590M 3.12% | 573M 2.88% | 541M 5.58% | 538M 0.55% | 541M 0.56% | |
eps | 6.80 - | 9.15 34.56% | 10.32 12.79% | 2.71 73.74% | 12.70 368.63% | 12.96 2.05% | 12.40 4.32% | 10.34 16.61% | 12.18 17.79% | 12.56 3.12% | 7.56 39.81% | |
epsdiluted | 6.70 - | 9.06 35.22% | 10.24 13.02% | 2.69 73.73% | 12.62 369.14% | 12.88 2.06% | 12.31 4.43% | 10.28 16.49% | 12.11 17.80% | 12.49 3.14% | 7.56 39.47% |
All numbers in USD (except ratios and percentages)