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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 | 21.04B - | 21.51B 2.24% | 21.72B 0.95% | 22.72B 4.60% | 23.47B 3.30% | 23.96B 2.11% | 22.88B 4.51% | 23.45B 2.47% | 24.17B 3.09% | 24.67B 2.06% | 24.41B 1.07% | |
cost of revenue | 12.74B - | 12.96B 1.76% | 6.71B 48.28% | 13.54B 101.95% | 13.93B 2.89% | 13.86B 0.54% | 13.28B 4.20% | 13.56B 2.11% | 7.64B 43.63% | 17.25B 125.76% | 7.71B 55.33% | |
gross profit | 8.30B - | 8.55B 2.99% | 15.01B 75.58% | 9.18B 38.87% | 9.54B 3.89% | 10.11B 5.99% | 9.61B 4.94% | 9.89B 2.98% | 16.53B 67.12% | 7.42B 55.10% | 16.70B 125.03% | |
selling and marketing expenses | -2.57B - | |||||||||||
general and administrative expenses | 276M - | 281M 1.81% | 4.31B 1,433.45% | 242M 94.38% | 266M 9.92% | 247M 7.14% | 269M 8.91% | 4.42B 1,544.61% | 4.42B 0.16% | 4.41B 0.25% | 4.20B 4.70% | |
selling general and administrative expenses | 276M - | 281M 1.81% | 4.31B 1,433.45% | 242M 94.38% | 266M 9.92% | 247M 7.14% | 269M 8.91% | 4.42B 1,544.61% | 4.42B 0.16% | 1.83B 58.48% | 4.20B 128.95% | |
research and development expenses | 109M - | 47M 56.88% | 90M - | 66M 26.67% | ||||||||
other expenses | 42M - | -12M 128.57% | 33M 375% | -102M 409.09% | -348M 241.18% | 18.01B 5,275% | 17.41B 3.32% | 13.74B 21.08% | 14.28B 3.93% | 33M 99.77% | 6.96B 20,981.82% | |
cost and expenses | 16.19B - | 16.38B 1.19% | 16.44B 0.34% | 17.39B 5.79% | 17.95B 3.20% | 18.26B 1.72% | 17.68B 3.16% | 18.16B 2.74% | 18.70B 2.93% | 19.17B 2.55% | 18.86B 1.63% | |
operating expenses | 16.19B - | 16.38B 1.19% | 9.73B 40.58% | 17.39B 78.66% | 17.95B 3.20% | 18.26B 1.72% | 17.68B 3.16% | 18.16B 2.74% | 18.70B 2.93% | 1.92B 89.71% | 11.16B 479.83% | |
interest expense | 1.03B - | 1.02B 1.07% | 969M 4.91% | 1.03B 5.99% | 1.07B 4.09% | 1.20B 11.79% | 1.16B 3.26% | 1.10B 4.67% | 1.15B 3.99% | 1.61B 40.49% | 1.75B 8.45% | |
ebitda | 8.35B - | 8.54B 2.32% | 8.73B 2.26% | 9.08B 3.94% | 9.19B 1.22% | 10.09B 9.86% | 9.41B 6.74% | 10.05B 6.80% | 10.13B 0.82% | 10.42B 2.78% | 7.94B 23.75% | |
operating income | 4.85B - | 5.13B 5.77% | 5.28B 2.90% | 5.33B 0.91% | 5.52B 3.62% | 5.70B 3.15% | 5.01B 12.05% | 5.44B 8.68% | 5.41B 0.59% | 5.50B 1.61% | 5.55B 0.89% | |
depreciation and amortization | 3.45B - | 3.42B 0.93% | 3.51B 2.57% | 3.85B 9.75% | 4.01B 4.26% | 4.40B 9.57% | 4.40B 0.14% | 4.61B 4.65% | 4.72B 2.47% | 4.92B 4.13% | 5.04B 2.50% | |
total other income expenses net | -174M - | -458M 163.22% | -114M 75.11% | -292M 156.14% | -484M 65.75% | -1.31B 170.45% | -1.74B 33.23% | -1.51B 13.53% | -1.52B 0.73% | -1.62B 6.85% | -4.60B 183.18% | |
income before tax | 3.65B - | 3.65B 0.19% | 4.20B 14.86% | 4.01B 4.48% | 3.97B 1.02% | 4.39B 10.53% | 3.27B 25.56% | 3.94B 20.55% | 3.89B 1.09% | 3.88B 0.44% | 1.19B 69.32% | |
income tax expense | 929M - | 924M 0.54% | 1.11B 20.13% | 1.04B 6.40% | 995M 4.23% | 1.13B 13.87% | 792M 30.10% | 1.04B 31.82% | 967M 7.38% | 996M 3.00% | 577M 42.07% | |
net income | 2.50B - | 2.68B 7.12% | 3.03B 13.18% | 2.91B 3.86% | 2.93B 0.51% | 3.19B 8.95% | 2.63B 17.46% | 2.84B 7.82% | 2.87B 0.99% | 2.26B 21.09% | 344M 84.80% | |
weighted average shs out | 793.70M - | 847.10M 6.73% | 869.10M 2.60% | 894.30M 2.90% | 898.60M 0.48% | 900.80M 0.24% | 904.30M 0.39% | 906.30M 0.22% | 911.50M 0.57% | 912.20M 0.08% | 912.30M 0.01% | |
weighted average shs out dil | 794.60M - | 848.30M 6.76% | 870.30M 2.59% | 894.90M 2.83% | 898.90M 0.45% | 901.40M 0.28% | 904.40M 0.33% | 906.70M 0.25% | 912M 0.58% | 912.20M 0.02% | 912.30M 0.01% | |
eps | 2.98 - | 2.98 0% | 3.33 11.74% | 3.20 3.90% | 3.26 1.87% | 3.37 3.37% | 2.53 24.93% | 2.99 18.18% | 2.98 0.33% | 2.28 23.49% | 0.18 92.11% | |
epsdiluted | 2.97 - | 2.98 0.34% | 3.33 11.74% | 3.20 3.90% | 3.26 1.87% | 3.37 3.37% | 2.53 24.93% | 2.99 18.18% | 2.98 0.33% | 2.28 23.49% | 0.18 92.11% |
All numbers in USD (except ratios and percentages)