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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | ||
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 949.00M - | 1.15B 20.70% | 1.14B 0.06% | 1.14B 0.63% | 1.22B 6.99% | 1.26B 3.24% | 1.29B 3.02% | 1.28B 1.43% | 121.53M 90.48% | |
cost of revenue | ||||||||||
gross profit | 949.00M - | 1.15B 20.70% | 1.14B 0.06% | 1.14B 0.63% | 1.22B 6.99% | 1.26B 3.24% | 1.29B 3.02% | 1.28B 1.43% | 121.53M 90.48% | |
selling and marketing expenses | 9.50M - | 11.42M 20.15% | 10.91M 4.43% | 8.92M 18.28% | 11.31M 26.86% | 13.26M 17.17% | 8.31M 37.28% | 7.38M 11.21% | 6.54M 11.39% | |
general and administrative expenses | 430.19M - | 511.41M 18.88% | 504.40M 1.37% | 517.43M 2.58% | 521.63M 0.81% | 431.61M 17.26% | 491.76M 13.94% | 490.06M 0.35% | 455.19M 7.12% | |
selling general and administrative expenses | 439.69M - | 522.83M 18.91% | 515.31M 1.44% | 526.35M 2.14% | 532.95M 1.25% | 431.61M 19.01% | 491.76M 13.94% | 490.06M 0.35% | 461.73M 5.78% | |
research and development expenses | ||||||||||
other expenses | -1.11B - | -1.26B 13.66% | -1.23B 2.74% | -1.24B 1.26% | -1.20B 3.61% | -1.22B 1.70% | -3.24B 165.95% | -1.21B 62.75% | ||
cost and expenses | -671.50M - | -740.11M 10.22% | -713.06M 3.65% | -717.47M 0.62% | -665.99M 7.17% | -787.69M 18.27% | -2.75B 249.24% | -717.80M 73.91% | 6.54M 100.91% | |
operating expenses | -671.50M - | -740.11M 10.22% | -713.06M 3.65% | -717.47M 0.62% | -665.99M 7.17% | -787.69M 18.27% | -2.75B 249.24% | -717.80M 73.91% | 6.54M 100.91% | |
interest expense | 48.69M - | 58.23M 19.59% | 66.05M 13.43% | 78.22M 18.42% | 128.51M 64.30% | 210.44M 63.76% | 130.11M 38.17% | 42.40M 67.41% | 78.00M 83.98% | |
ebitda | 311.38M - | 456.95M 46.75% | 491.01M 7.45% | 478.14M 2.62% | 603.54M 26.23% | 474.52M 21.38% | -1.45B 405.87% | 562.68M 138.77% | 455.01M 19.14% | |
operating income | 277.51M - | 405.36M 46.07% | 431.75M 6.51% | 420.17M 2.68% | 551.20M 31.18% | 468.90M 14.93% | -1.46B 410.60% | 558.16M 138.32% | 426.70M 23.55% | |
depreciation and amortization | 33.87M - | 51.59M 52.31% | 59.26M 14.85% | 57.97M 2.17% | 52.34M 9.70% | 5.62M 89.27% | 4.99M 11.25% | 4.52M 9.35% | 28.30M 526.22% | |
total other income expenses net | -48.69M - | -58.23M 19.59% | -66.05M 13.43% | -78.22M 18.42% | -128.51M 64.30% | 23.87M - | ||||
income before tax | 228.82M - | 347.13M 51.71% | 365.70M 5.35% | 341.95M 6.49% | 422.69M 23.61% | 468.90M 10.93% | -1.46B 410.60% | 558.16M 138.32% | 450.58M 19.27% | |
income tax expense | 81.30M - | 124.59M 53.25% | 132.76M 6.56% | 95.94M 27.74% | 106.42M 10.93% | 114.81M 7.88% | 67M 41.64% | 137.86M 105.76% | 113.83M 17.43% | |
net income | 147.52M - | 222.54M 50.85% | 232.94M 4.67% | 246.02M 5.61% | 316.26M 28.55% | 354.10M 11.96% | -1.52B 530.23% | 420.30M 127.59% | 336.75M 19.88% | |
weighted average shs out | 186.55M - | 220.33M 18.11% | 220.28M 0.02% | 220.25M 0.01% | 220.28M 0.01% | 220.34M 0.03% | 220.22M 0.05% | 219.03M 0.54% | 216.98M 0.94% | |
weighted average shs out dil | 187.54M - | 221.04M 17.86% | 220.91M 0.06% | 220.84M 0.03% | 220.74M 0.04% | 220.65M 0.04% | 220.22M 0.20% | 219.58M 0.29% | 217.40M 0.99% | |
eps | 0.79 - | 1.01 27.85% | 1.06 4.95% | 1.12 5.66% | 1.44 28.57% | 1.61 11.81% | -6.92 529.81% | 1.92 127.75% | 1.55 19.27% | |
epsdiluted | 0.79 - | 1.01 27.85% | 1.05 3.96% | 1.11 5.71% | 1.43 28.83% | 1.60 11.89% | -6.92 532.50% | 1.91 127.60% | 1.55 18.85% |
All numbers in USD (except ratios and percentages)