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Jan '15 | Jan '16 | Jan '17 | Jan '18 | Jan '19 | Jan '20 | Jan '21 | Jan '22 | Jan '23 | Jan '24 | Jan '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.68B - | 5.01B 7.02% | 6.91B 37.92% | 9.71B 40.58% | 11.72B 20.61% | 10.92B 6.81% | 16.68B 52.73% | 26.91B 61.40% | 26.97B 0.22% | 60.92B 125.85% | 130.50B 114.20% | |
cost of revenue | 2.08B - | 2.20B 5.62% | 2.85B 29.47% | 3.89B 36.71% | 4.54B 16.78% | 4.15B 8.69% | 6.28B 51.30% | 9.44B 50.33% | 11.62B 23.09% | 16.62B 43.06% | 32.64B 96.37% | |
gross profit | 2.60B - | 2.81B 8.14% | 4.06B 44.54% | 5.82B 43.29% | 7.17B 23.17% | 6.77B 5.62% | 10.40B 53.61% | 17.48B 68.09% | 15.36B 12.13% | 44.30B 188.49% | 97.86B 120.89% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 480.76M - | 602M 25.22% | 663M 10.13% | 815M 22.93% | 991M 21.60% | 1.09B 10.29% | 1.94B 77.49% | 2.17B 11.65% | 2.44B 12.65% | 2.65B 8.77% | 3.49B 31.54% | |
research and development expenses | 1.36B - | 1.33B 2.11% | 1.46B 9.92% | 1.80B 22.83% | 2.38B 32.22% | 2.83B 19.07% | 3.92B 38.71% | 5.27B 34.25% | 7.34B 39.31% | 8.68B 18.20% | 12.91B 48.86% | |
other expenses | 13.89M - | 4M 71.20% | -25M 725% | -22M 12% | 14M 163.64% | -2M 114.29% | 4M 300% | 107M 2,575% | -48M 144.86% | 237M 593.75% | ||
cost and expenses | 3.92B - | 4.13B 5.34% | 4.97B 20.35% | 6.50B 30.79% | 7.91B 21.65% | 8.07B 2.02% | 12.14B 50.43% | 16.87B 38.95% | 21.40B 26.81% | 27.95B 30.63% | 49.04B 75.47% | |
operating expenses | 1.84B - | 1.93B 5.03% | 2.13B 9.98% | 2.61B 22.86% | 3.37B 28.91% | 3.92B 16.48% | 5.86B 49.52% | 7.43B 26.77% | 9.78B 31.54% | 11.33B 15.85% | 16.41B 44.81% | |
interest expense | 46.13M - | 47M 1.88% | 58M 23.40% | 61M 5.17% | 58M 4.92% | 52M 10.34% | 184M 253.85% | 236M 28.26% | 262M 11.02% | 257M 1.91% | 247M 3.89% | |
ebitda | 800.97M - | 921M 14.99% | 1.97B 113.46% | 3.26B 65.67% | 3.95B 21.40% | 3.40B 13.94% | 5.69B 67.23% | 11.35B 99.46% | 7.34B 35.34% | 34.48B 369.75% | 86.14B 149.82% | |
operating income | 758.99M - | 747M 1.58% | 1.93B 158.90% | 3.21B 65.98% | 3.80B 18.50% | 2.85B 25.18% | 4.53B 59.24% | 10.04B 121.56% | 4.22B 57.93% | 32.97B 680.59% | 81.45B 147.04% | |
depreciation and amortization | 220.13M - | 197M 10.51% | 187M 5.08% | 199M 6.42% | 262M 31.66% | 557M 112.60% | 1.16B 108.08% | 1.31B 13.03% | 1.54B 17.86% | 1.51B 2.33% | 1.86B 23.61% | |
total other income expenses net | 13.89M - | -127M 1,014.33% | -28M 77.95% | -22M 21.43% | 14M 163.64% | 124M 785.71% | -123M 199.19% | -100M 18.70% | -1.61B 1,515% | 846M 152.38% | 2.57B 204.14% | |
income before tax | 754.84M - | 743M 1.57% | 1.91B 156.39% | 3.20B 67.77% | 3.90B 21.90% | 2.97B 23.77% | 4.41B 48.45% | 9.94B 125.47% | 4.18B 57.94% | 33.82B 708.85% | 84.03B 148.47% | |
income tax expense | 124.25M - | 129M 3.82% | 239M 85.27% | 149M 37.66% | -245M 264.43% | 174M 171.02% | 77M 55.75% | 189M 145.45% | -187M 198.94% | 4.06B 2,270.05% | 11.15B 174.67% | |
net income | 630.59M - | 614M 2.63% | 1.67B 171.34% | 3.05B 82.89% | 4.14B 35.90% | 2.80B 32.48% | 4.33B 54.94% | 9.75B 125.12% | 4.37B 55.21% | 29.76B 581.32% | 72.88B 144.89% | |
weighted average shs out | 2.21B - | 2.17B 1.69% | 2.16B 0.37% | 2.40B 10.72% | 2.43B 1.50% | 2.44B 0.16% | 2.47B 1.31% | 2.50B 1.13% | 2.49B 0.36% | 2.47B 0.72% | 24.55B 894.53% | |
weighted average shs out dil | 2.25B - | 2.28B 1.05% | 2.60B 14.06% | 2.53B 2.62% | 2.50B 1.11% | 2.47B 1.12% | 2.51B 1.62% | 2.54B 0.92% | 2.51B 1.10% | 2.49B 0.52% | 24.80B 894.55% | |
eps | 0.28 - | 0.28 0% | 0.77 175.00% | 1.27 64.94% | 1.70 33.86% | 1.15 32.35% | 1.76 53.04% | 3.91 122.16% | 1.76 54.99% | 12.05 584.66% | 2.97 75.35% | |
epsdiluted | 0.28 - | 0.27 3.57% | 0.64 137.04% | 1.21 89.06% | 1.66 37.19% | 1.13 31.93% | 1.73 53.10% | 3.85 122.54% | 1.74 54.81% | 11.93 585.63% | 2.94 75.36% |
All numbers in USD (except ratios and percentages)