This site uses cookies to measure and improve your experience. Visit Privacy Policy for more information.
Full access to financials is available to subscribers only. Please support our work and get full access to all features. You can cancel anytime. If you'd like a demo, free trial or have any questions, please checkout the help page
Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2.60B - | 2.46B 5.48% | 2.56B 4.19% | 2.57B 0.35% | 4.28B 66.31% | 5.15B 20.39% | 4.91B 4.55% | 5.59B 13.70% | 5.86B 4.88% | 5.49B 6.38% | 5.85B 6.60% | |
cost of revenue | 1.29B - | 1.12B 13.25% | 1.09B 2.84% | 1.12B 3.19% | 2.45B 118.49% | 2.73B 11.42% | 2.53B 7.66% | 2.95B 17.02% | 3.23B 9.29% | 3.82B 18.26% | 2.81B 26.35% | |
gross profit | 1.31B - | 1.34B 2.18% | 1.47B 10.07% | 1.45B 1.75% | 1.82B 25.82% | 2.41B 32.47% | 2.39B 1.03% | 2.63B 10.20% | 2.63B 0.08% | 1.67B 36.64% | 3.03B 82.14% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 250.44M - | 250.28M 0.06% | 261.45M 4.46% | 249.57M 4.55% | ||||||||
research and development expenses | ||||||||||||
other expenses | 13.13M - | 1.80M 86.28% | 16.57M 819.53% | -10.70M 164.60% | -63.20M 490.43% | 1.23B 2,041.77% | 1.24B 1.39% | 1.28B 2.62% | 1.33B 3.96% | -406.60M 130.63% | 1.57B 485.29% | |
cost and expenses | 1.97B - | 1.84B 6.63% | 1.88B 2.29% | 1.91B 1.71% | 3.34B 74.78% | 3.96B 18.54% | 3.77B 4.86% | 4.23B 12.26% | 4.56B 7.68% | 4.23B 7.27% | 5.34B 26.40% | |
operating expenses | 677.18M - | 717.77M 5.99% | 791.63M 10.29% | 788.94M 0.34% | 887.90M 12.54% | 1.23B 38.21% | 1.24B 1.39% | 1.28B 2.62% | 1.33B 3.96% | 406.60M 69.37% | 1.57B 285.29% | |
interest expense | 183.12M - | 176.80M 3.45% | 161.73M 8.53% | 171.00M 5.74% | 279.60M 63.51% | 374M 33.76% | 383.90M 2.65% | 372.60M 2.94% | 404M 8.43% | 565.10M 39.88% | 563.10M 0.35% | |
ebitda | 958.58M - | 960.36M 0.19% | 1.06B 10.76% | 1.05B 1.11% | 1.53B 45.71% | 2.00B 30.32% | 2.04B 1.90% | 2.26B 11.11% | 2.22B 1.86% | 2.40B 8.06% | 2.64B 10.14% | |
operating income | 632.96M - | 621.00M 1.89% | 681.88M 9.80% | 658.72M 3.40% | 933.60M 41.73% | 1.19B 27.01% | 1.14B 3.53% | 1.35B 18.45% | 1.27B 6.47% | 1.26B 0.61% | 1.47B 16.55% | |
depreciation and amortization | 312.49M - | 337.56M 8.02% | 365.23M 8.20% | 403.91M 10.59% | 662.40M 64.00% | 811.70M 22.54% | 891.50M 9.83% | 906.70M 1.70% | 952.40M 5.04% | 1.14B 19.58% | 1.17B 2.77% | |
total other income expenses net | 23.75M - | 9.60M 59.58% | 25.58M 166.46% | -11K 100.04% | -54.40M 494,445.45% | -413M 659.19% | -420M 1.69% | -353.80M 15.76% | -462M 30.58% | -507.70M 9.89% | -560M 10.30% | |
income before tax | 473.60M - | 453.80M 4.18% | 545.74M 20.26% | 487.71M 10.63% | 599.60M 22.94% | 772.80M 28.89% | 723.90M 6.33% | 1.00B 38.29% | 805.20M 19.57% | 751.80M 6.63% | 908M 20.78% | |
income tax expense | 151.27M - | 152M 0.48% | 184.54M 21.41% | 151.16M 18.09% | 59M 60.97% | 97M 64.41% | 102.20M 5.36% | 117.40M 14.87% | 47.50M 59.54% | 15.60M 67.16% | 30M 92.31% | |
net income | 313.26M - | 291.93M 6.81% | 346.58M 18.72% | 323.92M 6.54% | 535.80M 65.41% | 669.90M 25.03% | 618.30M 7.70% | 879.70M 42.28% | 752.70M 14.44% | 731.30M 2.84% | 873.50M 19.44% | |
weighted average shs out | 130.01M - | 137.96M 6.11% | 142.10M 3.00% | 142.50M 0.28% | 213.90M 50.11% | 239.50M 11.97% | 227.20M 5.14% | 229M 0.79% | 229M 0% | 230M 0.44% | 230.30M 0.13% | |
weighted average shs out dil | 132.82M - | 139.28M 4.86% | 142.50M 2.31% | 142.60M 0.07% | 214.10M 50.14% | 239.90M 12.05% | 227.50M 5.17% | 229.60M 0.92% | 229.60M 0% | 230.50M 0.39% | 230.60M 0.04% | |
eps | 2.40 - | 2.11 12.08% | 2.43 15.17% | 2.27 6.58% | 2.50 10.13% | 2.80 12.00% | 2.72 2.86% | 3.84 41.18% | 3.29 14.32% | 3.18 3.34% | 3.79 19.18% | |
epsdiluted | 2.35 - | 2.09 11.06% | 2.43 16.27% | 2.27 6.58% | 2.50 10.13% | 2.79 11.60% | 2.72 2.51% | 3.83 40.81% | 3.28 14.36% | 3.17 3.35% | 3.79 19.56% |
All numbers in (except ratios and percentages)