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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 | 689M - | 953M 38.32% | 1.02B 7.14% | 1.01B 1.18% | 1.05B 4.36% | 1.03B 1.99% | 1.20B 16.18% | 1.29B 7.26% | 1.19B 7.47% | 1.31B 10.42% | 1.37B 4.34% | |
cost of revenue | 239M - | 321M 34.31% | 306M 4.67% | 326M 6.54% | 332M 1.84% | 342M 3.01% | 366M 7.02% | 451M 23.22% | 435M 3.55% | 473M 8.74% | 501M 5.92% | |
gross profit | 450M - | 632M 40.44% | 715M 13.13% | 683M 4.48% | 721M 5.56% | 690M 4.30% | 833M 20.72% | 835M 0.24% | 755M 9.58% | 841M 11.39% | 870M 3.45% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 8M - | 12M 50% | 16M 33.33% | 19M 18.75% | 20M 5.26% | 29M 45% | 34M 17.24% | 40M 17.65% | 40M 0% | 36M 10% | 39M 8.33% | |
selling general and administrative expenses | 8M - | 12M 50% | 16M 33.33% | 19M 18.75% | 20M 5.26% | 29M 45% | 34M 17.24% | 40M 17.65% | 40M 0% | 36M 10% | 39M 8.33% | |
research and development expenses | 3M - | 5M 66.67% | 5M 0% | 6M 20% | 2M 66.67% | |||||||
other expenses | 3M - | 3M 0% | 3M 0% | 4M 33.33% | 8M 100% | 396M 4,850% | 428M 8.08% | 509M 18.93% | 512M 0.59% | 52M 89.84% | 635M 1,121.15% | |
cost and expenses | 413M - | 630M 52.54% | 619M 1.75% | 679M 9.69% | 686M 1.03% | 772M 12.54% | 833M 7.90% | 1.01B 20.77% | 989M 1.69% | 1.03B 4.65% | 1.18B 13.53% | |
operating expenses | 174M - | 309M 77.59% | 313M 1.29% | 353M 12.78% | 354M 0.28% | 430M 21.47% | 467M 8.60% | 555M 18.84% | 554M 0.18% | 562M 1.44% | 674M 19.93% | |
interest expense | 186M - | 263M 41.40% | 274M 4.18% | 306M 11.68% | 306M 0% | 404M 32.03% | 415M 2.72% | 312M 24.82% | 232M 25.64% | 337M 45.26% | 307M 8.90% | |
ebitda | 499M - | 705M 41.28% | 817M 15.89% | 809M 0.98% | 850M 5.07% | 826M 2.82% | 899M 8.84% | 970M 7.90% | 931M 4.02% | 1.05B 13.21% | 1.13B 7.21% | |
operating income | 272M - | 320M 17.65% | 218M 31.87% | 283M 29.82% | 347M 22.61% | 352M 1.44% | 333M 5.40% | 267M 19.82% | 247M 7.49% | 263M 6.48% | 196M 25.48% | |
depreciation and amortization | 193M - | 353M 82.90% | 375M 6.23% | 404M 7.73% | 401M 0.74% | 474M 18.20% | 566M 19.41% | 703M 24.20% | 684M 2.70% | 711M 3.95% | 826M 16.17% | |
total other income expenses net | 26M - | 17M 34.62% | -144M 947.06% | 25M 117.36% | 55M 120% | -456M 929.09% | -387M 15.13% | -330M 14.73% | 1.03B 413.64% | 42M 95.94% | -229M 645.24% | |
income before tax | 116M - | 77M 33.62% | -16M 120.78% | 49M 406.25% | 116M 136.73% | -104M 189.66% | -54M 48.08% | -63M 16.67% | 1.28B 2,134.92% | -16M 101.25% | -33M 106.25% | |
income tax expense | 4M - | 12M 200% | -1M 108.33% | 72M 7,300% | 62M 13.89% | -8M 112.90% | 8M 200% | 12M 50% | 222M 1,750% | -2M 100.90% | 30M 1,600% | |
net income | 16M - | 33M 106.25% | 57M 72.73% | -16M 128.07% | 48M 400% | -96M 300% | -62M 35.42% | -75M 20.97% | 1.06B 1,513.33% | 79M 92.55% | 88M 11.39% | |
weighted average shs out | 56M - | 84M 50% | 98M 16.67% | 99M 1.02% | 104M 5.05% | 109M 4.81% | 115M 5.50% | 117M 1.74% | 35M 70.09% | 117M 234.29% | 118M 0.85% | |
weighted average shs out dil | 56M - | 84M 50% | 98M 16.67% | 99M 1.02% | 104M 5.05% | 109M 4.81% | 116M 6.42% | 117M 0.86% | 35M 70.09% | 117M 234.29% | 118M 0.85% | |
eps | 0.30 - | 0.40 33.33% | 0.58 45.00% | -0.16 127.59% | 0.46 387.50% | -0.88 291.30% | -0.54 38.64% | -0.64 18.52% | 30.29 4,832.81% | 0.67 97.79% | 0.75 11.94% | |
epsdiluted | 0.30 - | 0.40 33.33% | 0.58 45.00% | -0.16 127.59% | 0.46 387.50% | -0.88 291.30% | -0.53 39.77% | -0.64 20.75% | 30.29 4,832.81% | 0.67 97.79% | 0.75 11.94% |
All numbers in USD (except ratios and percentages)