This site uses cookies to measure and improve your experience. Visit Privacy Policy for more information.
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 853.56M - | 987.83M 15.73% | 1.13B 13.94% | 1.06B 5.75% | 785.78M 25.93% | 2.54B 223.73% | 2.54B 0.03% | 864M 66.02% | -1.08B 224.77% | 1.43B 232.56% | 1.21B 15.68% | |
cost of revenue | ||||||||||||
gross profit | 853.56M - | 987.83M 15.73% | 1.13B 13.94% | 1.06B 5.75% | 785.78M 25.93% | 2.54B 223.73% | 2.54B 0.03% | 864M 66.02% | -1.08B 224.77% | 1.43B 232.56% | 1.21B 15.68% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 352.49M - | 399.60M 13.36% | 423.73M 6.04% | 435.99M 2.89% | 407.38M 6.56% | 473.09M 16.13% | 501.48M 6.00% | 367M 26.82% | 331M 9.81% | 369M 11.48% | 391M 5.96% | |
selling general and administrative expenses | 352.49M - | 399.60M 13.36% | 423.73M 6.04% | 435.99M 2.89% | 407.38M 6.56% | 473.09M 16.13% | 501.48M 6.00% | 367M 26.82% | 331M 9.81% | 369M 11.48% | 391M 5.96% | |
research and development expenses | ||||||||||||
other expenses | -968.24M - | -1.13B 16.70% | -1.23B 8.76% | -1.16B 5.31% | -1.32B 13.72% | -2.11B 59.57% | -1.27B 40.06% | -731M 42.24% | -42M 94.25% | -485M 1,054.76% | 153M 131.55% | |
cost and expenses | 615.18M - | 759.67M 23.49% | 798.17M 5.07% | 746.40M 6.49% | 1.05B 40.18% | 1.67B 59.33% | 1.05B 37.22% | 264M 74.78% | -195M 173.86% | -384M 96.92% | 544M 241.67% | |
operating expenses | -615.74M - | -730.32M 18.61% | -805.17M 10.25% | -727.64M 9.63% | -915.91M 25.87% | -1.64B 78.89% | -764.11M 53.36% | -364M 52.36% | 289M 179.40% | 485M 67.82% | 544M 12.16% | |
interest expense | 12.92M - | 19.40M 50.15% | 20.64M 6.39% | 28.10M 36.14% | 26.22M 6.71% | 51.59M 96.77% | 57.98M 12.38% | 68M 17.29% | 89M 30.88% | 90M 1.12% | 89M 1.11% | |
ebitda | 243.60M - | 312.67M 28.35% | 355.26M 13.62% | 365.63M 2.92% | -96.83M 126.48% | 940.94M 1,071.71% | 1.84B 95.38% | 574M 68.78% | -740M 228.92% | 19M 102.57% | 750M 3,847.37% | |
operating income | 237.81M - | 257.51M 8.28% | 320.32M 24.39% | 333.17M 4.01% | -130.13M 139.06% | 905.36M 795.74% | 1.78B 96.48% | 500M 71.89% | -789M 257.80% | -87M 88.97% | 774M 989.66% | |
depreciation and amortization | 5.79M - | 55.16M 852.33% | 34.94M 36.66% | 32.46M 7.09% | 33.30M 2.57% | 35.58M 6.87% | 59.57M 67.41% | 74M 24.22% | 49M 33.78% | 113M 130.61% | -11M 109.73% | |
total other income expenses net | 565K - | 38.02M 6,629.03% | 4.84M 87.28% | 28.51M 489.52% | 35.09M 23.07% | -28.61M 181.54% | -282.49M 887.39% | -78M 72.39% | -94M 20.51% | 955M 1,115.96% | -113M 111.83% | |
income before tax | 238.38M - | 228.16M 4.29% | 327.32M 43.46% | 314.41M 3.95% | -260.54M 182.87% | 876.75M 436.51% | 1.50B 70.67% | 422M 71.80% | -883M 309.24% | 955M 208.15% | 661M 30.79% | |
income tax expense | 11.14M - | 17.82M 59.92% | 34.87M 95.72% | -6.39M 118.34% | -6.12M 4.24% | 4.44M 172.45% | 23.83M 437.01% | 27M 13.32% | -12M 144.44% | -250M 1,983.33% | 62M 124.80% | |
net income | 213.75M - | 220.29M 3.06% | 264.81M 20.21% | 311.46M 17.62% | -150.22M 148.23% | 938.09M 724.47% | 1.76B 87.09% | 473M 73.05% | -871M 284.14% | 1.12B 228.36% | 576M 48.48% | |
weighted average shs out | 18.41M - | 19.25M 4.58% | 19.30M 0.25% | 19.39M 0.46% | 20.70M 6.75% | 21.48M 3.79% | 21.55M 0.32% | 19.82M 8.03% | 17.21M 13.19% | 15.63M 9.16% | 14.66M 6.21% | |
weighted average shs out dil | 18.68M - | 19.41M 3.91% | 19.45M 0.20% | 19.53M 0.41% | 20.90M 7.05% | 21.78M 4.17% | 21.82M 0.20% | 20.13M 7.75% | 17.32M 13.93% | 15.80M 8.78% | 15.04M 4.82% | |
eps | 11.61 - | 11.44 1.46% | 13.72 19.93% | 16.06 17.06% | -7.26 145.21% | 42 678.51% | 79.78 89.95% | 25.33 68.25% | -50.62 299.84% | 69.22 236.74% | 36.83 46.79% | |
epsdiluted | 11.44 - | 11.35 0.79% | 13.62 20.00% | 15.95 17.11% | -7.19 145.08% | 41.43 676.22% | 78.80 90.20% | 24.94 68.35% | -50.28 301.60% | 68.47 236.18% | 35.90 47.57% |
All numbers in USD (except ratios and percentages)