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Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 1.15B - | 1.49B 29.54% | 1.89B 26.63% | 2.37B 25.64% | 2.58B 8.92% | 2.62B 1.26% | 2.57B 1.85% | 2.55B 0.69% | |
cost of revenue | 348.20M - | 437M 25.50% | 566.30M 29.59% | 712.20M 25.76% | 729M 2.36% | 735.70M 0.92% | 718.50M 2.34% | 692.10M 3.67% | |
gross profit | 802.60M - | 1.05B 31.29% | 1.32B 25.40% | 1.66B 25.58% | 1.85B 11.73% | 1.88B 1.39% | 1.85B 1.67% | 1.86B 0.47% | |
selling and marketing expenses | 217.70M - | 293.20M 34.68% | 413.70M 41.10% | 502M 21.34% | 581.70M 15.88% | 603.70M 3.78% | 585.70M 2.98% | 705M 20.37% | |
general and administrative expenses | 131.80M - | 179.60M 36.27% | 199.70M 11.19% | 501.20M 150.98% | 323.40M 35.47% | 332.40M 2.78% | 303.50M 8.69% | 288.70M 4.88% | |
selling general and administrative expenses | 349.50M - | 472.80M 35.28% | 613.40M 29.74% | 1.00B 63.55% | 905.10M 9.78% | 936.10M 3.43% | 874.10M 6.62% | 993.70M 13.68% | |
research and development expenses | 107.70M - | 148.30M 37.70% | 210.50M 41.94% | 268.90M 27.74% | 386.70M 43.81% | 472.30M 22.14% | 406.40M 13.95% | 403M 0.84% | |
other expenses | 12.30M - | 51.30M - | 68.90M 34.31% | ||||||
cost and expenses | 817.70M - | 1.06B 29.40% | 1.39B 31.39% | 1.98B 42.73% | 2.02B 1.84% | 2.14B 6.10% | 2.00B 6.77% | 2.16B 7.94% | |
operating expenses | 469.50M - | 621.10M 32.29% | 823.90M 32.65% | 1.27B 54.40% | 1.29B 1.55% | 1.41B 9.03% | 1.28B 9.08% | 1.47B 14.46% | |
interest expense | 192.80M - | 153.80M 20.23% | 110.60M 28.09% | 153.50M 38.79% | 155.20M 1.11% | ||||
ebitda | 359.80M - | 470.30M 30.71% | 570.40M 21.28% | 387.20M 32.12% | 562.20M 45.20% | 471.40M 16.15% | 726M 54.01% | 603M 16.94% | |
operating income | 333.10M - | 432.60M 29.87% | 497.40M 14.98% | 268M 46.12% | 416.70M 55.49% | 309.40M 25.75% | 568M 83.58% | 391.60M 31.06% | |
depreciation and amortization | 26.70M - | 37.70M 41.20% | 73M 93.63% | 119.20M 63.29% | 145.50M 22.06% | 162M 11.34% | 158M 2.47% | 165.70M 4.87% | |
total other income expenses net | 4.70M - | -1.90M 140.43% | -61.10M 3,115.79% | -73.60M 20.46% | -8.30M 88.72% | 51.40M 719.28% | -175.90M 442.22% | -111.10M 36.84% | |
income before tax | 337.80M - | 430.70M 27.50% | 436.30M 1.30% | 194.40M 55.44% | 408.40M 110.08% | 360.80M 11.66% | 392.10M 8.68% | 280.50M 28.46% | |
income tax expense | 80.40M - | 92.70M 15.30% | 147.40M 59.01% | 102.30M 30.60% | 99.90M 2.35% | 85.50M 14.41% | 157.10M 83.74% | 118.30M 24.70% | |
net income | 257.40M - | 338M 31.31% | 288.90M 14.53% | 92.10M 68.12% | 308.50M 234.96% | 275.30M 10.76% | 235M 14.64% | 162.20M 30.98% | |
weighted average shs out | 409.59M - | 409.59M 0% | 409.59M 0% | 412.77M 0.78% | 408.90M 0.94% | 401M 1.93% | 366.30M 8.65% | 371.80M 1.50% | |
weighted average shs out dil | 409.59M - | 409.59M 0% | 409.59M 0% | 412.77M 0.78% | 411M 0.43% | 401.60M 2.29% | 366.80M 8.67% | 372.10M 1.44% | |
eps | 0.63 - | 0.83 31.75% | 0.71 14.46% | 0.22 69.01% | 0.75 240.91% | 0.69 8.00% | 0.64 7.25% | 0.44 31.25% | |
epsdiluted | 0.63 - | 0.83 31.75% | 0.71 14.46% | 0.22 69.01% | 0.75 240.91% | 0.69 8.00% | 0.64 7.25% | 0.44 31.25% |
All numbers in USD (except ratios and percentages)