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 | Jan '16 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 18.20B - | 18.34B 0.73% | 26.49B 44.44% | 26.09B 1.52% | 26.26B 0.67% | 24.98B 4.88% | 26.18B 4.84% | 26.04B 0.55% | 26.48B 1.70% | 26.64B 0.59% | 25.85B 2.98% | |
cost of revenue | 13.36B - | 12.58B 5.86% | 16.90B 34.38% | 16.95B 0.28% | 17.31B 2.13% | 16.83B 2.77% | 17.01B 1.06% | 17.36B 2.07% | 18.36B 5.78% | 17.57B 4.29% | 16.88B 3.97% | |
gross profit | 4.84B - | 5.76B 18.91% | 9.59B 66.39% | 9.14B 4.68% | 8.95B 2.05% | 8.15B 8.97% | 9.18B 12.64% | 8.68B 5.39% | 8.12B 6.45% | 9.06B 11.61% | 8.97B 1.07% | |
selling and marketing expenses | 2.96B - | 3.12B 5.62% | 3.44B 10.31% | 3B 12.89% | 3.20B 6.80% | 3.18B 0.81% | 3.65B 14.85% | 3.59B 1.70% | 3.58B 0.36% | 3.69B 3.27% | ||
general and administrative expenses | 2.96B - | 3.12B 5.62% | 3.44B 10.31% | 3B 12.89% | 3.20B 6.80% | 3.18B 0.81% | 3.65B 14.85% | -214M 105.86% | -135M 36.92% | 67M 149.63% | 3.49B 5,102.99% | |
selling general and administrative expenses | 2.96B - | 3.12B 5.62% | 3.44B 10.31% | 3B 12.89% | 3.20B 6.80% | 3.18B 0.81% | 3.65B 14.85% | 3.59B 1.70% | 3.58B 0.36% | 3.54B 0.92% | 3.49B 1.58% | |
research and development expenses | 147M - | |||||||||||
other expenses | -305M - | 15M 104.92% | 627M 4,080.00% | 183M 70.81% | 952M 420.22% | 296M 68.91% | 295M 0.34% | 253M 14.24% | 10M 96.05% | 3.80B 37,890% | ||
cost and expenses | 16.32B - | 15.70B 3.78% | 20.34B 29.59% | 19.95B 1.95% | 20.51B 2.83% | 20.01B 2.46% | 20.66B 3.25% | 20.95B 1.40% | 21.94B 4.73% | 21.26B 3.07% | 24.16B 13.63% | |
operating expenses | 2.96B - | 3.12B 5.62% | 3.44B 10.31% | 3B 12.89% | 3.20B 6.80% | 3.18B 0.81% | 3.65B 14.85% | 3.59B 1.70% | 3.58B 0.36% | 3.69B 3.19% | 7.29B 97.48% | |
interest expense | 484M - | 1.32B 172.93% | 1.13B 14.16% | 1.23B 8.82% | 1.29B 4.38% | 1.36B 5.67% | 1.39B 2.42% | 2.05B 46.84% | 921M 55.01% | 920M 0.11% | 912M 0.87% | |
ebitda | 2.27B - | 2.33B 2.64% | 6.16B 163.80% | 6.76B 9.86% | 5.93B 12.34% | 5.92B 0.13% | 6.79B 14.71% | 6.30B 7.26% | 5.73B 8.99% | 6.34B 10.54% | 2.72B 57.14% | |
operating income | 1.89B - | 1.59B 15.66% | 4.82B 202.38% | 6.14B 27.32% | 4.95B 19.41% | 4.93B 0.38% | 5.82B 18.19% | 5.39B 7.45% | 3.63B 32.57% | 5.38B 47.94% | 1.68B 68.69% | |
depreciation and amortization | 384M - | 740M 92.71% | 1.34B 80.68% | 627M 53.10% | 983M 56.78% | 994M 1.12% | 969M 2.52% | 910M 6.09% | 2.10B 130.66% | 961M 54.22% | 948M 1.35% | |
total other income expenses net | -484M - | -581M 20.04% | 203M 134.94% | -607M 399.01% | -16.24B 2,576.11% | -2.27B 86.05% | -4.79B 111.52% | -3.68B 23.20% | -668M 81.85% | -1.74B 160.93% | -827M 52.55% | |
income before tax | 1.41B - | 1.01B 27.95% | 5.02B 395.85% | 5.53B 10.09% | -11.30B 304.30% | 2.66B 123.55% | 1.03B 61.29% | 1.71B 65.83% | 2.97B 73.65% | 3.63B 22.49% | 856M 76.44% | |
income tax expense | 363M - | 366M 0.83% | 1.38B 277.32% | -5.46B 495.37% | -1.01B 81.58% | 728M 172.37% | 669M 8.10% | 684M 2.24% | 598M 12.57% | 787M 31.61% | -1.89B 340.15% | |
net income | 1.04B - | 634M 39.21% | 3.63B 472.87% | 11.00B 202.84% | -10.29B 193.57% | 1.94B 118.80% | 356M 81.60% | 1.01B 184.27% | 2.36B 133.50% | 2.85B 20.82% | 2.74B 3.89% | |
weighted average shs out | 593M - | 786M 32.55% | 1.22B 54.83% | 1.22B 0.09% | 1.22B 0.08% | 1.22B 0.16% | 1.22B 0.16% | 1.22B 0.08% | 1.23B 0.16% | 1.23B 0.08% | 1.21B 1.39% | |
weighted average shs out dil | 598M - | 786M 31.44% | 1.23B 55.98% | 1.23B 0.24% | 1.22B 0.81% | 1.22B 0.41% | 1.23B 0.33% | 1.24B 0.65% | 1.24B 0.08% | 1.24B 0% | 1.22B 1.62% | |
eps | 1.75 - | -0.34 119.43% | 2.84 935.29% | 9.03 217.96% | -8.44 193.47% | 1.59 118.84% | 0.29 81.76% | 0.83 186.21% | 1.93 132.53% | 2.33 20.73% | 2.27 2.58% | |
epsdiluted | 1.74 - | -0.34 119.54% | 2.81 926.47% | 8.95 218.51% | -8.44 194.30% | 1.58 118.72% | 0.29 81.65% | 0.82 182.76% | 1.91 132.93% | 2.31 20.94% | 2.26 2.16% |
All numbers in USD (except ratios and percentages)