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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 | 5.07B - | 5.25B 3.71% | 5.50B 4.78% | 5.70B 3.47% | 5.82B 2.23% | 10.19B 74.94% | 14.85B 45.79% | 16.23B 9.25% | 17.74B 9.31% | 19.09B 7.65% | 20.46B 7.14% | |
cost of revenue | 2.88B - | 2.91B 0.97% | 2.96B 1.72% | 3.02B 2.20% | 3.07B 1.49% | 5.31B 72.99% | 7.81B 47.15% | 8.13B 4.05% | 7.99B 1.67% | 7.67B 4.08% | 8.01B 4.53% | |
gross profit | 2.19B - | 2.35B 7.32% | 2.55B 8.57% | 2.67B 4.95% | 2.75B 3.07% | 4.88B 77.12% | 7.04B 44.32% | 8.10B 15.03% | 9.74B 20.34% | 11.43B 17.26% | 12.44B 8.89% | |
selling and marketing expenses | 707.62M - | 763.32M 7.87% | 872.20M 14.26% | 986.30M 13.08% | 1.07B 8.73% | |||||||
general and administrative expenses | 267.38M - | 270.68M 1.23% | 228.80M 15.47% | 163.70M 28.45% | 155.58M 4.96% | |||||||
selling general and administrative expenses | 975M - | 1.03B 6.05% | 1.10B 6.48% | 1.15B 4.45% | 1.23B 6.78% | 3.28B 167.43% | 5.65B 72.11% | 5.81B 2.80% | 6.06B 4.29% | 6.58B 8.53% | 6.56B 0.18% | |
research and development expenses | ||||||||||||
other expenses | 90.04M - | 108.96M 21.01% | 114.22M 4.82% | 122.10M 6.91% | 9M 92.63% | -6M 166.67% | 28M 566.67% | 71M 153.57% | -94M 232.39% | -140M 48.94% | ||
cost and expenses | 3.86B - | 3.94B 2.26% | 4.06B 2.97% | 4.17B 2.81% | 4.30B 2.95% | 8.59B 99.98% | 13.46B 56.69% | 13.94B 3.52% | 14.05B 0.81% | 14.24B 1.36% | 14.58B 2.35% | |
operating expenses | 975M - | 1.03B 6.05% | 1.10B 6.48% | 1.15B 4.45% | 1.23B 6.78% | 3.28B 167.43% | 5.65B 72.11% | 5.81B 2.80% | 6.06B 4.29% | 6.58B 8.53% | 6.56B 0.18% | |
interest expense | 163M - | 169M 3.68% | 170M 0.59% | 176M 3.53% | 193M 9.66% | 473M 145.08% | 709M 49.89% | 693M 2.26% | 733M 5.77% | 989M 34.92% | 1.24B 25.18% | |
ebitda | 1.61B - | 1.73B 7.06% | 1.86B 7.41% | 1.96B 5.44% | 2.09B 6.85% | 3.19B 52.65% | 4.63B 44.92% | 5.55B 20.08% | 6.76B 21.71% | 7.78B 15.03% | 8.82B 13.48% | |
operating income | 1.21B - | 1.31B 8.35% | 1.45B 10.22% | 1.53B 6.02% | 1.75B 14.43% | 1.61B 8.21% | 1.42B 12.00% | 2.29B 61.58% | 3.74B 63.46% | 4.85B 29.71% | 5.88B 21.19% | |
depreciation and amortization | 404M - | 417M 3.22% | 411M 1.44% | 433M 5.35% | 556M 28.41% | 1.58B 184.71% | 3.21B 102.78% | 3.27B 1.78% | 3.02B 7.53% | 2.93B 3.14% | 3.10B 5.78% | |
total other income expenses net | -10.22M - | -85M 731.78% | -4.58M 94.62% | 10M 318.53% | 222M 2,120% | -526M 336.94% | -245M 53.42% | -622M 153.88% | -827M 32.96% | -953M 15.24% | -1.37B 44.07% | |
income before tax | 1.05B - | 1.06B 0.96% | 1.27B 20.62% | 1.36B 6.51% | 1.55B 14.51% | 1.08B 30.35% | 1.17B 8.13% | 1.67B 42.27% | 2.91B 74.85% | 3.90B 33.81% | 4.51B 15.60% | |
income tax expense | 384M - | 377M 1.82% | 492M 30.50% | 158M 67.89% | 378M 139.24% | 198M 47.62% | 196M 1.01% | 363M 85.20% | 551M 51.79% | 754M 36.84% | 641M 14.99% | |
net income | 754M - | 712M 5.57% | 930M 30.62% | 1.25B 33.98% | 1.19B 4.74% | 893M 24.77% | 958M 7.28% | 1.33B 39.25% | 2.53B 89.66% | 3.07B 21.26% | 3.13B 2.05% | |
weighted average shs out | 480.60M - | 450.60M 6.24% | 431M 4.35% | 415.20M 3.67% | 392.50M 5.47% | 512.30M 30.52% | 672.10M 31.19% | 662.60M 1.41% | 642.30M 3.06% | 611.70M 4.76% | 578.70M 5.39% | |
weighted average shs out dil | 505.40M - | 476M 5.82% | 447.80M 5.92% | 431.20M 3.71% | 413.70M 4.06% | 522.60M 26.32% | 683.40M 30.77% | 671.60M 1.73% | 647.90M 3.53% | 615.90M 4.94% | 582.10M 5.49% | |
eps | 1.57 - | 1.58 0.64% | 2.16 36.71% | 3 38.89% | 3.02 0.67% | 1.74 42.38% | 1.42 18.39% | 2.01 41.55% | 3.94 96.02% | 5.02 27.41% | 5.41 7.77% | |
epsdiluted | 1.49 - | 1.50 0.67% | 2.08 38.67% | 2.89 38.94% | 2.87 0.69% | 1.71 40.42% | 1.40 18.13% | 1.99 42.14% | 3.91 96.48% | 4.98 27.37% | 5.38 8.03% |
All numbers in USD (except ratios and percentages)