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Aug '14 | Aug '15 | Aug '16 | Aug '17 | Aug '18 | Aug '19 | Aug '20 | Aug '21 | Aug '22 | Aug '23 | Aug '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.04B - | 5.99B 14.93% | 4.61B 23.01% | 4.57B 0.89% | 4.64B 1.62% | 5.83B 25.52% | 5.48B 6.05% | 6.73B 22.88% | 8.91B 32.45% | 8.80B 1.28% | 7.93B 9.93% | |
cost of revenue | 6.34B - | 5.21B 17.83% | 3.97B 23.76% | 4.02B 1.23% | 4.02B 0.04% | 5.03B 24.96% | 4.53B 9.83% | 5.62B 24.10% | 7.06B 25.48% | 7.68B 8.79% | 7.29B 5.04% | |
gross profit | 695.66M - | 775.40M 11.46% | 636.01M 17.98% | 546.41M 14.09% | 622.16M 13.86% | 803.49M 29.14% | 944.80M 17.59% | 1.11B 17.05% | 1.86B 67.87% | 1.12B 39.56% | 635.67M 43.34% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 469.93M - | 437.08M - | 426.52M 2.42% | 401.45M 5.88% | ||||||||
selling general and administrative expenses | 469.93M - | 443.27M 5.67% | 437.08M 1.40% | 426.52M 2.42% | 401.45M 5.88% | 463.27M 15.40% | 504.57M 8.92% | 496.31M 1.64% | 544.98M 9.81% | 643.53M 18.08% | 668.41M 3.87% | |
research and development expenses | ||||||||||||
other expenses | ||||||||||||
cost and expenses | 6.81B - | 5.66B 16.99% | 4.41B 22.01% | 4.45B 0.87% | 4.42B 0.60% | 5.49B 24.10% | 5.04B 8.24% | 6.12B 21.52% | 7.60B 24.21% | 8.32B 9.46% | 7.96B 4.36% | |
operating expenses | 469.93M - | 443.27M 5.67% | 437.08M 1.40% | 426.52M 2.42% | 401.45M 5.88% | 463.27M 15.40% | 504.57M 8.92% | 496.31M 1.64% | 544.98M 9.81% | 643.53M 18.08% | 668.41M 3.87% | |
interest expense | 77.74M - | 77.76M 0.02% | 62.23M 19.97% | 44.05M 29.22% | 40.96M 7.02% | 71.37M 74.26% | 61.84M 13.36% | 51.90M 16.06% | 50.71M 2.30% | 40.13M 20.87% | 47.89M 19.35% | |
ebitda | 361.73M - | 464.91M 28.52% | 325.87M 29.91% | 244.96M 24.83% | 352.37M 43.85% | 498.89M 41.58% | 605.98M 21.47% | 777.16M 28.25% | 1.49B 91.27% | 478.43M 67.81% | -32.74M 106.84% | |
operating income | 225.72M - | 332.13M 47.14% | 198.93M 40.10% | 119.89M 39.73% | 220.71M 84.10% | 340.22M 54.14% | 440.23M 29.40% | 609.55M 38.46% | 1.31B 115.15% | 478.43M 63.52% | -32.74M 106.84% | |
depreciation and amortization | 136.00M - | 132.78M 2.37% | 126.94M 4.40% | 125.07M 1.47% | 131.66M 5.27% | 158.67M 20.52% | 165.76M 4.47% | 167.61M 1.12% | 175.02M 4.42% | 280.37M - | ||
total other income expenses net | -3.17M - | -9.84M 210.09% | -51.51M 423.51% | -30.84M 40.13% | -14.37M 53.39% | -71.76M 399.28% | -69.45M 3.22% | -75.53M 8.76% | 203.74M 369.74% | 643.53M 215.87% | 668.41M 3.87% | |
income before tax | 144.81M - | 244.53M 68.86% | 85.19M 65.16% | 45.00M 47.17% | 165.38M 267.49% | 268.46M 62.33% | 370.78M 38.11% | 534.02M 44.03% | 1.52B 183.73% | 1.12B 25.95% | 635.67M 43.34% | |
income tax expense | 42.72M - | 83.21M 94.75% | 12.65M 84.80% | 12.45M 1.53% | 30.15M 142.07% | 69.68M 131.14% | 92.48M 32.71% | 121.15M 31.01% | 297.88M 145.88% | 262.21M 11.98% | 150.18M 42.72% | |
net income | 115.55M - | 141.63M 22.57% | 54.76M 61.34% | 46.33M 15.39% | 138.51M 198.94% | 198.09M 43.02% | 279.50M 41.10% | 412.87M 47.71% | 1.22B 194.83% | 859.76M 29.37% | 485.49M 43.53% | |
weighted average shs out | 117.50M - | 116.53M 0.82% | 115.21M 1.13% | 115.65M 0.38% | 116.82M 1.01% | 117.83M 0.87% | 118.92M 0.92% | 120.34M 1.19% | 120.65M 0.26% | 117.08M 2.96% | 115.84M 1.05% | |
weighted average shs out dil | 118.61M - | 117.95M 0.55% | 116.62M 1.12% | 117.36M 0.64% | 118.15M 0.67% | 119.12M 0.83% | 120.31M 0.99% | 121.98M 1.39% | 122.37M 0.32% | 118.61M 3.08% | 117.15M 1.23% | |
eps | 0.98 - | 1.22 24.49% | 0.48 60.66% | 0.40 16.67% | 1.19 197.50% | 1.68 41.18% | 2.35 39.88% | 3.43 45.96% | 10.09 194.17% | 7.34 27.25% | 4.19 42.92% | |
epsdiluted | 0.97 - | 1.20 23.71% | 0.47 60.83% | 0.39 17.02% | 1.17 200.00% | 1.66 41.88% | 2.32 39.76% | 3.38 45.69% | 9.95 194.38% | 7.25 27.14% | 4.14 42.90% |
All numbers in USD (except ratios and percentages)