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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 | 32.55B - | 25.91B 20.41% | 24.87B 4.01% | 27.36B 10.01% | 29.71B 8.57% | 28.08B 5.48% | 26.03B 7.29% | 33.43B 28.41% | 23.55B 29.55% | 24.69B 4.82% | 19.84B 19.65% | |
cost of revenue | 25.53B - | 20.36B 20.27% | 19.54B 4.02% | 21.62B 10.66% | 22.96B 6.18% | 21.83B 4.90% | 21.33B 2.31% | 25.95B 21.68% | 16.80B 35.27% | 16.84B 0.24% | 13.35B 20.72% | |
gross profit | 7.02B - | 5.55B 20.88% | 5.33B 4.00% | 5.74B 7.63% | 6.75B 17.56% | 6.25B 7.42% | 4.71B 24.68% | 7.48B 58.92% | 6.75B 9.67% | 7.85B 16.21% | 6.49B 17.37% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 2.92B - | 2.32B 20.79% | 2.26B 2.37% | 2.33B 3.01% | 2.35B 0.90% | 2.22B 5.74% | 2.15B 2.75% | 2.44B 13.36% | 1.75B 28.28% | 1.86B 6.34% | 1.71B 8.11% | |
research and development expenses | 1.11B - | 856M 22.60% | 860M 0.47% | 957M 11.28% | 1.06B 10.87% | 1.03B 2.92% | 932M 9.51% | 1.24B 32.62% | 866M 29.94% | 1.04B 20.21% | 924M 11.24% | |
other expenses | -399M - | -625M 56.64% | -1.15B 83.68% | -738M 35.71% | -997M 35.09% | -924M 7.32% | -811M 12.23% | -1.15B 41.55% | -689M 39.98% | |||
cost and expenses | 29.57B - | 23.53B 20.41% | 22.66B 3.69% | 24.91B 9.92% | 26.37B 5.87% | 25.08B 4.90% | 24.41B 2.65% | 29.63B 21.36% | 19.41B 34.48% | 21.61B 11.29% | 17.96B 16.89% | |
operating expenses | 4.03B - | 3.17B 21.29% | 3.12B 1.61% | 3.29B 5.29% | 3.41B 3.80% | 3.25B 4.87% | 3.09B 4.90% | 3.68B 19.18% | 2.62B 28.84% | 2.90B 10.92% | 2.64B 9.23% | |
interest expense | 1.32B - | 1.11B 16.08% | 1.03B 7.05% | 942M 8.37% | 812M 13.80% | 798M 1.72% | 678M 15.04% | 596M 12.09% | 734M 23.15% | 1.34B 83.24% | 1.61B 19.78% | |
ebitda | 2.59B - | 1.76B 32.19% | 1.06B 39.50% | 1.72B 61.34% | 2.34B 36.38% | 2.08B 11.20% | 807M 61.15% | 2.65B 228.38% | 3.45B 30.08% | 4.58B 32.75% | 3.67B 19.86% | |
operating income | 2.99B - | 2.38B 20.33% | 2.21B 7.18% | 2.45B 10.95% | 3.34B 36.00% | 862M 74.16% | -365M 142.34% | 1.50B 511.51% | 4.14B 175.37% | 4.95B 19.56% | 3.85B 22.14% | |
depreciation and amortization | 1.14B - | 1.15B 0.53% | 1.26B 10.03% | 1.35B 7.06% | 1.34B 0.96% | 1.22B 9.12% | 1.17B 3.54% | 1.15B 2.05% | -689M 160.02% | 564M 181.86% | 605M 7.27% | |
total other income expenses net | -583M - | -709M 21.61% | -1.19B 68.12% | -831M 30.29% | -1.06B 27.32% | 308M 129.11% | -140M 145.45% | 478M 441.43% | -1.45B 404.18% | -2.24B 54.20% | -2.39B 6.74% | |
income before tax | 1.09B - | 567M 47.93% | -9M 101.59% | 680M 7,655.56% | 1.47B 115.59% | 1.17B 20.19% | -505M 143.16% | 1.98B 492.08% | 2.68B 35.45% | 2.70B 0.78% | 1.46B 46.10% | |
income tax expense | 467M - | 360M 22.91% | 298M 17.22% | 455M 52.68% | 417M 8.35% | -271M 164.99% | -50M 81.55% | 342M 784% | 747M 118.42% | 594M 20.48% | 336M 43.43% | |
net income | 710M - | 253M 64.37% | -252M 199.60% | 295M 217.06% | 1.07B 262.03% | 1.42B 33.15% | -455M 132.00% | 1.72B 478.68% | 2.03B 17.76% | 2.27B 12.12% | 1.25B 45.23% | |
weighted average shs out | 1.35B - | 1.36B 0.52% | 1.40B 2.87% | 1.36B 2.57% | 1.36B 0.51% | 1.35B 0.20% | 1.35B 0.24% | 1.35B 0.22% | 1.36B 0.20% | 1.33B 1.82% | 1.25B 5.86% | |
weighted average shs out dil | 1.35B - | 1.36B 0.52% | 1.40B 2.87% | 1.37B 2.36% | 1.36B 0.44% | 1.35B 0.49% | 1.35B 0.24% | 1.36B 0.74% | 1.36B 0% | 1.35B 0.81% | 1.26B 6.67% | |
eps | 0.52 - | 0.19 63.46% | -0.18 194.74% | 0.20 211.11% | 0.79 295% | 1.05 32.91% | -0.34 132.38% | 1.27 473.53% | 1.50 18.11% | 1.71 14.00% | 0.99 42.11% | |
epsdiluted | 0.52 - | 0.19 63.46% | -0.18 194.74% | 0.20 211.11% | 0.78 290.00% | 1.05 34.62% | -0.34 132.38% | 1.27 473.53% | 1.49 17.32% | 1.69 13.42% | 0.99 41.42% |
All numbers in USD (except ratios and percentages)