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Aug '14 | Sep '15 | Sep '16 | Aug '17 | Aug '18 | Aug '19 | Sep '20 | Sep '21 | Sep '22 | Aug '23 | Aug '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.36B - | 16.19B 1.01% | 12.40B 23.43% | 20.32B 63.90% | 30.39B 49.55% | 23.41B 22.98% | 21.43B 8.42% | 27.70B 29.25% | 30.76B 11.02% | 15.54B 49.48% | 25.11B 61.59% | |
cost of revenue | 10.92B - | 10.98B 0.51% | 9.89B 9.87% | 11.89B 20.13% | 12.50B 5.17% | 12.70B 1.63% | 14.88B 17.15% | 17.28B 16.12% | 16.86B 2.44% | 16.96B 0.57% | 19.50B 14.99% | |
gross profit | 5.44B - | 5.21B 4.08% | 2.50B 51.97% | 8.44B 236.77% | 17.89B 112.08% | 10.70B 40.18% | 6.55B 38.78% | 10.42B 59.08% | 13.90B 33.34% | -1.42B 110.19% | 5.61B 496.40% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 707M - | 719M 1.70% | 659M 8.34% | 743M 12.75% | 813M 9.42% | 836M 2.83% | 881M 5.38% | 894M 1.48% | 1.07B 19.24% | 920M 13.70% | 1.13B 22.72% | |
research and development expenses | 1.37B - | 1.54B 12.33% | 1.62B 5% | 1.82B 12.80% | 2.14B 17.38% | 2.44B 14.01% | 2.60B 6.51% | 2.66B 2.42% | 3.12B 17.01% | 3.11B 0.06% | 3.43B 10.15% | |
other expenses | 101M - | 22M 78.22% | -26M 218.18% | -9M 65.38% | -465M 5,066.67% | 49M 110.54% | 68M 38.78% | 95M 39.71% | -34M 135.79% | 7M 120.59% | ||
cost and expenses | 13.23B - | 13.19B 0.28% | 12.16B 7.81% | 14.44B 18.68% | 15.40B 6.66% | 16.03B 4.11% | 18.43B 14.98% | 20.93B 13.57% | 21.01B 0.35% | 21.11B 0.50% | 24.06B 13.94% | |
operating expenses | 2.31B - | 2.22B 4.03% | 2.27B 2.39% | 2.55B 12.33% | 2.90B 13.61% | 3.33B 14.81% | 3.55B 6.70% | 3.65B 2.90% | 4.15B 13.58% | 4.16B 0.24% | 4.56B 9.64% | |
interest expense | 352M - | 371M 5.40% | 437M 17.79% | 601M 37.53% | 342M 43.09% | 128M 62.57% | 194M 51.56% | 183M 5.67% | 189M 3.28% | 388M 105.29% | -562M 244.85% | |
ebitda | 5.56B - | 5.88B 5.66% | 3.44B 41.54% | 9.99B 190.83% | 19.85B 98.68% | 12.85B 35.28% | 8.83B 31.30% | 13.10B 48.44% | 16.92B 29.16% | 2.66B 84.30% | 1.30B 50.92% | |
operating income | 3.09B - | 3.00B 2.88% | 168M 94.40% | 5.87B 3,392.86% | 14.99B 155.52% | 7.38B 50.81% | 3.00B 59.29% | 6.28B 109.22% | 9.70B 54.42% | -5.75B 159.21% | 1.30B 122.70% | |
depreciation and amortization | 2.27B - | 2.81B 23.57% | 3.11B 10.73% | 3.99B 28.33% | 4.86B 21.93% | 5.47B 12.61% | 5.82B 6.41% | 6.82B 17.10% | 7.22B 5.89% | 7.76B 7.39% | ||
total other income expenses net | -65M - | -53M 18.46% | -121M 128.30% | -130M 7.44% | -465M 257.69% | -328M 29.46% | -20M 93.90% | -65M 225% | -131M 101.54% | -164M 25.19% | -977M 495.73% | |
income before tax | 2.73B - | 2.61B 4.54% | -281M 110.77% | 5.20B 1,949.11% | 14.31B 175.35% | 7.05B 50.74% | 2.98B 57.68% | 6.22B 108.45% | 9.57B 53.92% | -5.66B 159.12% | 327M 105.78% | |
income tax expense | 128M - | 157M 22.66% | 19M 87.90% | 114M 500% | 168M 47.37% | 693M 312.50% | 280M 59.60% | 394M 40.71% | 888M 125.38% | 177M 80.07% | -451M 354.80% | |
net income | 3.04B - | 2.90B 4.79% | -276M 109.52% | 5.09B 1,943.84% | 14.13B 177.76% | 6.31B 55.34% | 2.69B 57.44% | 5.86B 118.12% | 8.69B 48.22% | -5.83B 167.15% | 778M 113.34% | |
weighted average shs out | 1.06B - | 1.07B 0.94% | 1.04B 3.18% | 1.09B 5.12% | 1.15B 5.79% | 1.11B 3.30% | 1.11B 0.36% | 1.12B 0.90% | 1.11B 0.71% | 1.09B 1.71% | 1.10B 1.10% | |
weighted average shs out dil | 1.20B - | 1.17B 2.34% | 1.04B 11.45% | 1.15B 11.39% | 1.23B 6.50% | 1.14B 7.00% | 1.13B 1.05% | 1.14B 0.88% | 1.12B 1.67% | 1.09B 2.58% | 1.12B 2.29% | |
eps | 2.87 - | 2.71 5.57% | -0.27 109.96% | 4.67 1,829.63% | 12.27 162.74% | 5.67 53.79% | 2.42 57.32% | 5.23 116.12% | 7.81 49.33% | -5.34 168.37% | 0.70 113.11% | |
epsdiluted | 2.54 - | 2.47 2.76% | -0.27 110.93% | 4.41 1,733.33% | 11.50 160.77% | 5.52 52% | 2.37 57.07% | 5.14 116.88% | 7.75 50.78% | -5.34 168.90% | 0.70 113.11% |
All numbers in USD (except ratios and percentages)