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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 | 5.71B - | 6.23B 9.01% | 6.78B 8.88% | 7.26B 7.03% | 7.91B 9.02% | 8.35B 5.57% | 10.62B 27.16% | 12.73B 19.87% | 14.20B 11.57% | 14.56B 2.47% | 14.88B 2.25% | |
cost of revenue | 3.76B - | 4.08B 8.56% | 4.45B 9.09% | 4.76B 6.96% | 5.21B 9.32% | 5.48B 5.22% | 6.86B 25.16% | 8.25B 20.34% | 9.23B 11.86% | 9.33B 1.03% | 9.49B 1.71% | |
gross profit | 1.95B - | 2.14B 9.88% | 2.33B 8.49% | 2.49B 7.17% | 2.70B 8.45% | 2.87B 6.26% | 3.76B 30.98% | 4.48B 19.02% | 4.97B 11.06% | 5.23B 5.15% | 5.40B 3.22% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 1.25B - | 1.37B 9.85% | 1.49B 8.70% | 1.64B 10.19% | 1.82B 11.20% | 1.93B 5.98% | 2.48B 28.25% | 2.90B 17.02% | 3.19B 10.13% | 3.36B 5.07% | 3.48B 3.74% | |
research and development expenses | ||||||||||||
other expenses | 114.64M - | 123.57M 7.79% | 142.96M 15.69% | 165.83M 16.00% | 177.35M 6.94% | 195.98M 10.50% | 217.12M 10.79% | 270.16M 24.43% | 343.06M 26.99% | 447.16M - | ||
cost and expenses | 5.12B - | 5.58B 8.86% | 6.09B 9.14% | 6.57B 7.96% | 7.21B 9.73% | 7.61B 5.54% | 9.55B 25.57% | 11.42B 19.57% | 12.77B 11.78% | 12.68B 0.67% | 12.97B 2.25% | |
operating expenses | 1.36B - | 1.49B 9.68% | 1.63B 9.28% | 1.81B 10.70% | 2.00B 10.81% | 2.13B 6.39% | 2.70B 26.64% | 3.17B 17.61% | 3.54B 11.57% | 3.36B 5.12% | 3.93B 17.07% | |
interest expense | 1.89M - | 2.89M 53.37% | 5.81M 100.97% | 13.86M 138.54% | 18.35M 32.42% | 19.84M 8.12% | 28.78M 45.04% | 26.61M 7.54% | 30.63M 15.12% | 46.51M 51.83% | 54.59M 17.38% | |
ebitda | 704.11M - | 774.08M 9.94% | 837.04M 8.13% | 852.22M 1.81% | 879.09M 3.15% | 939.20M 6.84% | 1.28B 36.61% | 1.58B 22.90% | 1.78B 12.76% | 1.87B 5.28% | 1.91B 2.28% | |
operating income | 589.47M - | 650.51M 10.35% | 694.08M 6.70% | 686.38M 1.11% | 701.74M 2.24% | 743.22M 5.91% | 996.93M 34.14% | 1.31B 31.07% | 1.43B 9.81% | 1.48B 3.06% | 1.47B 0.77% | |
depreciation and amortization | 114.64M - | 123.57M 7.79% | 142.96M 15.69% | 165.83M 16.00% | 177.35M 6.94% | 195.98M 10.50% | 286.10M 45.98% | 270.16M 5.57% | 343.06M 26.99% | 393.05M 14.57% | 447.16M 13.77% | |
total other income expenses net | -1.89M - | -2.89M 53.37% | -5.81M 100.97% | -13.86M 138.54% | -18.35M 32.42% | -19.84M 8.12% | -28.78M 45.04% | -26.61M 7.54% | -30.63M 15.12% | -46.51M 51.83% | -54.59M 17.38% | |
income before tax | 587.59M - | 647.62M 10.22% | 688.27M 6.28% | 672.52M 2.29% | 683.38M 1.62% | 723.38M 5.85% | 968.15M 33.84% | 1.28B 32.22% | 1.40B 9.70% | 1.43B 2.00% | 1.41B 1.36% | |
income tax expense | 216.70M - | 237.22M 9.47% | 251.15M 5.87% | 249.92M 0.49% | 151.03M 39.57% | 161.02M 6.62% | 219.19M 36.12% | 282.97M 29.10% | 315.60M 11.53% | 325.18M 3.03% | 311.70M 4.14% | |
net income | 370.88M - | 410.39M 10.65% | 437.12M 6.51% | 422.60M 3.32% | 532.36M 25.97% | 562.35M 5.63% | 748.96M 33.18% | 997.11M 33.13% | 1.09B 9.19% | 1.11B 1.70% | 1.10B 0.54% | |
weighted average shs out | 137.77M - | 135.58M 1.59% | 132.91M 1.97% | 127.59M 4.00% | 122.65M 3.87% | 119.73M 2.38% | 116.37M 2.80% | 114.79M 1.35% | 111.34M 3.01% | 109.10M 2.01% | 536.95M 392.18% | |
weighted average shs out dil | 139.44M - | 136.84M 1.86% | 133.81M 2.22% | 128.20M 4.19% | 123.47M 3.69% | 120.74M 2.21% | 117.44M 2.74% | 115.82M 1.37% | 112.15M 3.17% | 109.75M 2.14% | 539.65M 391.73% | |
eps | 2.69 - | 3.03 12.64% | 3.29 8.58% | 3.31 0.61% | 4.34 31.12% | 4.70 8.29% | 6.44 37.02% | 8.69 34.94% | 9.78 12.54% | 10.15 3.78% | 2.05 79.80% | |
epsdiluted | 2.66 - | 3 12.78% | 3.27 9.00% | 3.30 0.92% | 4.31 30.61% | 4.66 8.12% | 6.38 36.91% | 8.61 34.95% | 9.71 12.78% | 10.09 3.91% | 2.04 79.78% |
All numbers in USD (except ratios and percentages)