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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 | 4.40B - | 4.11B 6.57% | 3.54B 13.79% | 3.27B 7.79% | 3.26B 0.28% | 3.23B 0.77% | 3.19B 1.39% | 3.36B 5.46% | 3.46B 2.97% | 3.35B 3.35% | 3.32B 0.69% | |
cost of revenue | 3.42B - | 3.47B 1.55% | 2.92B 15.78% | 2.63B 10.16% | 2.70B 2.78% | 2.71B 0.26% | 2.66B 1.59% | 2.73B 2.55% | 2.67B 2.42% | 2.59B 2.89% | 2.46B 4.98% | |
gross profit | 981M - | 639M 34.86% | 620M 2.97% | 641M 3.39% | 559M 12.79% | 527M 5.72% | 525M 0.38% | 631M 20.19% | 797M 26.31% | 758M 4.89% | 864M 13.98% | |
selling and marketing expenses | 438M - | 417M 4.79% | 426M 2.16% | 86M 79.81% | 293M 240.70% | 301M 2.73% | 85M 71.76% | 323M 280% | 96M 70.28% | 85M 11.46% | 96M 12.94% | |
general and administrative expenses | 125M - | 67M 46.40% | 263M 292.54% | 56M 78.71% | 148M 164.29% | 149M 0.68% | 201M 34.90% | 164M 18.41% | 53M 67.68% | 58M 9.43% | 4M 93.10% | |
selling general and administrative expenses | 563M - | 484M 14.03% | 689M 42.36% | 142M 79.39% | 441M 210.56% | 450M 2.04% | 286M 36.44% | 487M 70.28% | 149M 69.40% | 143M 4.03% | 100M 30.07% | |
research and development expenses | ||||||||||||
other expenses | 2M - | 45M - | 4M 91.11% | 28M 600% | 28M 0% | 9M 67.86% | 28M 211.11% | 14M 50% | 14M 0% | 364M 2,500% | ||
cost and expenses | 4.05B - | 4.05B 0.02% | 3.40B 16.17% | 2.98B 12.13% | 3.14B 5.26% | 3.16B 0.51% | 3.10B 1.81% | 3.22B 3.84% | 3.19B 0.84% | 3.11B 2.47% | 2.92B 6.07% | |
operating expenses | 631M - | 579M 8.24% | 472M 18.48% | 357M 24.36% | 441M 23.53% | 450M 2.04% | 436M 3.11% | 487M 11.70% | 526M 8.01% | 524M 0.38% | 464M 11.45% | |
interest expense | 123M - | 136M 10.57% | 118M 13.24% | 171M 44.92% | 55M 67.84% | 75M 36.36% | 71M 5.33% | 68M 4.23% | 75M 10.29% | 69M 8% | 63M 8.70% | |
ebitda | 1.04B - | 738M 29.04% | 771M 4.47% | 846M 9.73% | 693M 18.09% | 835M 20.49% | 801M 4.07% | 889M 10.99% | 717M 19.35% | 1.02B 42.12% | 1.13B 11.19% | |
operating income | 400M - | 107M 73.25% | 193M 80.37% | 315M 63.21% | 116M 63.17% | 87M 25% | 96M 10.34% | 163M 69.79% | -6M 103.68% | 264M 4,500% | 400M 51.52% | |
depreciation and amortization | 652M - | 641M 1.69% | 565M 11.86% | 540M 4.42% | 545M 0.93% | 723M 32.66% | 683M 5.53% | 713M 4.39% | 710M 0.42% | 728M 2.54% | 710M 2.47% | |
total other income expenses net | -22M - | -6M 72.73% | 45M 850% | 6M 86.67% | -2M 133.33% | 10M 600% | -11M 210% | 19M 272.73% | -66M 447.37% | -42M 36.36% | -40M 4.76% | |
income before tax | 241M - | -36M 114.94% | 88M 344.44% | 135M 53.41% | 63M 53.33% | 19M 69.84% | 27M 42.11% | 99M 266.67% | -72M 172.73% | 222M 408.33% | 360M 62.16% | |
income tax expense | 79M - | 4M 94.94% | 36M 800% | 21M 41.67% | 7M 66.67% | 103M 1,371.43% | 10M 90.29% | -16M 260% | 28M 275% | 59M 110.71% | 83M 40.68% | |
net income | 162M - | -40M 124.69% | 52M 230.00% | 114M 119.23% | 57M 50% | 19M 66.67% | 17M 10.53% | 115M 576.47% | -100M 186.96% | 163M 263% | 277M 69.94% | |
weighted average shs out | 155.80M - | 153.85M 1.26% | 156.27M 1.57% | 162.73M 4.14% | 165.98M 1.99% | 162.83M 1.90% | 182.33M 11.98% | 182.54M 0.11% | 184.63M 1.15% | 186.03M 0.75% | 186.17M 0.08% | |
weighted average shs out dil | 156.40M - | 156.08M 0.20% | 158.10M 1.29% | 164.54M 4.07% | 167.65M 1.89% | 163.61M 2.41% | 183.19M 11.97% | 185.48M 1.25% | 184.63M 0.46% | 186.03M 0.75% | 186.42M 0.21% | |
eps | 1.04 - | -0.26 125% | 0.33 226.92% | 0.70 112.12% | 0.34 51.43% | 0.12 64.71% | 0.09 25% | 0.63 600.00% | -0.54 185.71% | 0.88 262.96% | 1.49 69.32% | |
epsdiluted | 1.04 - | -0.26 125% | 0.33 226.92% | 0.69 109.09% | 0.34 50.72% | 0.12 64.71% | 0.09 25% | 0.62 588.89% | -0.54 187.10% | 0.88 262.96% | 1.49 69.32% |
All numbers in USD (except ratios and percentages)