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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 | 52.52B - | 29.56B 43.71% | 23.69B 19.86% | 29.11B 22.85% | 36.42B 25.12% | 32.57B 10.57% | 18.78B 42.32% | 45.83B 143.97% | 78.49B 71.28% | 56.05B 28.59% | 54.74B 2.34% | |
cost of revenue | 39.34B - | 28.55B 27.41% | 24.72B 13.42% | 24.49B 0.93% | 25.46B 3.96% | 23.25B 8.68% | 17.94B 22.84% | 31.06B 73.10% | 48.48B 56.09% | 38.25B 21.11% | 38.36B 0.30% | |
gross profit | 13.19B - | 1.01B 92.35% | -1.03B 202.08% | 4.61B 547.86% | 10.95B 137.46% | 9.31B 14.98% | 841M 90.97% | 14.77B 1,656.00% | 30.01B 103.23% | 17.81B 40.66% | 16.38B 8.01% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 735M - | 953M 29.66% | 723M 24.13% | 561M 22.41% | 401M 28.52% | 556M 38.65% | 430M 22.66% | 719M 67.21% | 623M 13.35% | 624M 0.16% | 1.16B 85.58% | |
research and development expenses | 81M - | 81M 0% | ||||||||||
other expenses | 366M - | 125M 65.85% | 255M 104% | 227M 10.98% | -202M 188.99% | 1.70B 939.60% | 2.21B 30.37% | 1.98B 10.54% | 3.93B 98.58% | -2.07B 152.80% | 2.44B 217.74% | |
cost and expenses | 44.20B - | 34.60B 21.73% | 28.10B 18.79% | 26.80B 4.62% | 27.28B 1.79% | 25.51B 6.51% | 20.58B 19.30% | 33.76B 64.00% | 53.03B 57.10% | 41.02B 22.64% | 43.28B 5.50% | |
operating expenses | 4.87B - | 6.05B 24.20% | 3.38B 44.14% | 2.31B 31.66% | 1.82B 21.23% | 2.25B 23.87% | 2.64B 17.27% | 2.70B 2.12% | 4.55B 68.74% | 2.78B 38.94% | 3.60B 29.54% | |
interest expense | 1.13B - | 1.40B 23.94% | 1.67B 19.03% | 1.46B 12.57% | 1.09B 25.48% | 1.10B 1.47% | 1.06B 4.17% | 1.13B 6.43% | 1.05B 6.31% | 1.22B 15.26% | 1.11B 8.88% | |
ebitda | 19.54B - | 4.86B 75.15% | 4.96B 2.18% | 10.15B 104.53% | 15.96B 57.30% | 15.22B 4.64% | 3.63B 76.15% | 21.21B 484.19% | 35.60B 67.82% | 23.46B 34.09% | 24.38B 3.91% | |
operating income | 8.32B - | -5.04B 160.55% | -4.41B 12.51% | 2.31B 152.30% | 9.14B 296.36% | 9.13B 0.03% | -1.89B 120.69% | 14.00B 840.95% | 28.09B 100.61% | 15.03B 46.50% | 12.78B 14.95% | |
depreciation and amortization | 8.33B - | 9.11B 9.41% | 9.06B 0.56% | 6.84B 24.46% | 5.96B 12.99% | 6.09B 2.25% | 5.52B 9.34% | 7.21B 30.56% | 7.50B 4.11% | 8.43B 12.37% | 9.60B 13.84% | |
total other income expenses net | 2.20B - | -799M 136.27% | 547M 168.46% | -3.46B 732.54% | 1.93B 155.64% | 391M 79.69% | -1.25B 419.69% | -1.29B 3.36% | 134M 110.37% | 1.26B 838.81% | 889M 29.33% | |
income before tax | 9.39B - | -7.24B 177.09% | -5.53B 23.61% | -2.62B 52.71% | 9.97B 481.38% | 9.52B 4.50% | -3.14B 132.97% | 12.71B 504.84% | 28.23B 122.06% | 16.29B 42.30% | 13.67B 16.06% | |
income tax expense | 3.58B - | -2.87B 180.04% | -1.97B 31.28% | -1.82B 7.56% | 3.67B 301.32% | 2.27B 38.20% | -485M 121.39% | 4.63B 1,055.26% | 9.55B 106.09% | 5.33B 44.17% | 4.43B 16.96% | |
net income | 6.87B - | -4.43B 164.46% | -3.62B 18.36% | -855M 76.35% | 6.26B 831.81% | 7.19B 14.90% | -2.65B 136.93% | 8.08B 404.29% | 18.68B 131.22% | 10.96B 41.34% | 9.24B 15.62% | |
weighted average shs out | 1.24B - | 1.24B 0.37% | 1.25B 0.28% | 1.22B 1.96% | 1.17B 4.47% | 1.12B 4.22% | 1.08B 3.51% | 1.32B 22.83% | 1.32B 0% | 1.20B 9.17% | 1.18B 1.98% | |
weighted average shs out dil | 1.25B - | 1.24B 0.32% | 1.25B 0.28% | 1.22B 1.96% | 1.18B 3.73% | 1.12B 4.42% | 1.08B 4.05% | 1.33B 23.20% | 1.33B 0% | 1.21B 9.22% | 1.18B 2.06% | |
eps | 5.54 - | -3.57 164.44% | -2.90 18.77% | -0.70 75.86% | 5.36 865.71% | 6.43 19.96% | -2.46 138.26% | 6.09 347.56% | 14.62 140.07% | 9.08 37.89% | 7.86 13.44% | |
epsdiluted | 5.51 - | -3.57 164.79% | -2.90 18.77% | -0.70 75.86% | 5.32 860.00% | 6.40 20.30% | -2.46 138.44% | 6.07 346.75% | 14.57 140.03% | 9.06 37.82% | 7.85 13.36% |
All numbers in USD (except ratios and percentages)