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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 | 6.62B - | 6.71B 1.39% | 6.23B 7.15% | 6.55B 5.17% | 7.32B 11.63% | 7.79B 6.51% | 7.71B 1.05% | 8.00B 3.70% | 8.81B 10.24% | 12.55B 42.44% | 14.55B 15.86% | |
cost of revenue | 3.30B - | 3.03B 8.12% | 2.75B 9.33% | 2.98B 8.37% | 3.41B 14.57% | 3.48B 1.82% | 3.35B 3.63% | 3.57B 6.63% | 4.22B 18.26% | 4.29B 1.59% | 9.37B 118.34% | |
gross profit | 3.32B - | 3.68B 10.84% | 3.48B 5.35% | 3.58B 2.64% | 3.90B 9.17% | 4.32B 10.61% | 4.36B 1.02% | 4.42B 1.44% | 4.59B 3.77% | 8.27B 80.03% | 5.18B 37.34% | |
selling and marketing expenses | 167M - | 184M 10.18% | 180M 2.17% | 197M 9.44% | 221M 12.18% | 222M 0.45% | 209M 5.86% | |||||
general and administrative expenses | 985M - | 1.06B 7.61% | 905M 14.62% | 1.06B 16.69% | 1.07B 1.52% | 1.19B 11.29% | 1.05B 11.99% | 1.22B 16% | ||||
selling general and administrative expenses | 985M - | 1.06B 7.61% | 905M 14.62% | 1.06B 16.69% | 1.07B 1.52% | 1.19B 11.29% | 1.05B 11.99% | 1.22B 16% | ||||
research and development expenses | ||||||||||||
other expenses | -19M - | -15M 21.05% | -14M 6.67% | 452M 3,328.57% | 381M 15.71% | 372M 2.36% | 334M 10.22% | 386M 15.57% | 1.26B 226.94% | 8.17B 547.15% | ||
cost and expenses | 4.29B - | 4.09B 4.50% | 3.65B 10.70% | 4.04B 10.43% | 4.49B 11.15% | 4.67B 4.08% | 4.40B 5.76% | 4.79B 8.87% | 5.49B 14.53% | 12.46B 127.11% | 9.37B 24.81% | |
operating expenses | 985M - | 1.06B 7.61% | 905M 14.62% | 1.06B 16.69% | 1.07B 1.52% | 1.19B 11.29% | 1.05B 11.99% | 1.22B 16% | 1.26B 3.61% | 8.17B 547.15% | ||
interest expense | 282M - | 394M 39.72% | 471M 19.54% | 473M 0.42% | 453M 4.23% | 448M 1.10% | 458M 2.23% | 440M 3.93% | 652M 48.18% | 771M 18.25% | 801M 3.89% | |
ebitda | 2.87B - | 3.20B 11.58% | 3.20B 0.13% | 3.63B 13.36% | 3.91B 7.60% | 4.20B 7.52% | 4.42B 5.28% | 4.26B 3.66% | 5.65B 32.57% | -739M 113.08% | 7.48B 1,112.31% | |
operating income | 2.34B - | 2.69B 14.92% | 2.58B 4.09% | 2.52B 2.29% | 2.83B 12.39% | 3.12B 10.35% | 3.31B 5.99% | 3.21B 3.17% | 4.80B 49.63% | 4.39B 8.53% | 5.18B 18.03% | |
depreciation and amortization | 552M - | 595M 7.79% | 640M 7.56% | 661M 3.28% | 696M 5.30% | 1.08B 54.89% | 1.11B 3.25% | 1.06B 5.12% | 853M 19.22% | 1.54B 80.89% | 1.91B 23.66% | |
total other income expenses net | -15M - | -267M 1,680% | 45M 116.85% | 452M 904.44% | 210M 53.54% | 22M 89.52% | -109M 595.45% | 414M 479.82% | -652M 257.49% | -7.44B 1,041.26% | -407M 94.53% | |
income before tax | 2.04B - | 1.96B 3.88% | 2.15B 9.85% | 2.50B 16.08% | 2.59B 3.60% | 3.15B 21.56% | 3.20B 1.78% | 3.62B 13.05% | 4.14B 14.50% | -3.05B 173.66% | 4.77B 256.31% | |
income tax expense | 562M - | 607M 8.01% | 553M 8.90% | 93M 83.18% | 637M 584.95% | 706M 10.83% | 758M 7.37% | 768M 1.32% | 628M 18.23% | 909M 44.75% | 1.06B 16.50% | |
net income | 1.48B - | 1.35B 8.40% | 1.60B 18.27% | 2.40B 50.41% | 1.95B 18.88% | 2.44B 25.06% | 2.44B 0.16% | 2.85B 16.69% | 3.52B 23.32% | -3.96B 212.65% | 3.72B 193.84% | |
weighted average shs out | 864M - | 798.50M 7.58% | 748M 6.32% | 729.50M 2.47% | 714.50M 2.06% | 694M 2.87% | 677.50M 2.38% | 679.70M 0.32% | 930M 36.83% | 931.30M 0.14% | 933M 0.18% | |
weighted average shs out dil | 872M - | 805M 7.68% | 752.50M 6.52% | 731.50M 2.79% | 716.50M 2.05% | 696.50M 2.79% | 680M 2.37% | 682.80M 0.41% | 932.90M 36.63% | 933.70M 0.09% | 934.60M 0.10% | |
eps | 1.71 - | 1.69 1.17% | 2.14 26.63% | 3.30 54.21% | 2.73 17.27% | 3.52 28.94% | 3.61 2.56% | 4.20 16.34% | 3.78 10.00% | -4.25 212.43% | 3.98 193.65% | |
epsdiluted | 1.69 - | 1.68 0.59% | 2.13 26.79% | 3.29 54.46% | 2.72 17.33% | 3.50 28.68% | 3.59 2.57% | 4.18 16.43% | 3.77 9.81% | -4.24 212.47% | 3.98 193.87% |
All numbers in USD (except ratios and percentages)