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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 | 155.93B - | 152.36B 2.29% | 166.38B 9.20% | 145.59B 12.50% | 147.05B 1.00% | 137.24B 6.67% | 122.48B 10.75% | 127.00B 3.69% | 156.74B 23.41% | 171.84B 9.64% | 187.44B 9.08% | |
cost of revenue | 142.12B - | 134.05B 5.68% | 145.13B 8.26% | 126.00B 13.18% | 132.95B 5.52% | 123.27B 7.29% | 108.81B 11.72% | 109.13B 0.29% | 135.75B 24.40% | 141.33B 4.11% | 164.04B 16.07% | |
gross profit | 13.81B - | 18.30B 32.55% | 21.25B 16.13% | 19.59B 7.83% | 14.10B 28.05% | 13.97B 0.87% | 13.67B 2.15% | 17.88B 30.76% | 20.98B 17.36% | 30.51B 45.43% | 23.41B 23.29% | |
selling and marketing expenses | 3.30B - | |||||||||||
general and administrative expenses | 12.16B - | 13.40B 10.26% | 11.71B 12.64% | 9.57B 18.23% | 9.65B 0.78% | 7.32B - | ||||||
selling general and administrative expenses | 12.16B - | 13.40B 10.26% | 11.71B 12.64% | 9.57B 18.23% | 9.65B 0.78% | 8.49B 12.01% | 7.04B 17.11% | 8.55B 21.54% | 10.67B 24.70% | 9.84B 7.75% | 10.62B 7.94% | |
research and development expenses | 9.20B - | |||||||||||
other expenses | 72M - | 148M 105.56% | 241M 62.84% | 11.13B 4,517.43% | 2.00B 82.00% | 960M 52.07% | 1.38B 43.65% | 2.32B 68.53% | 1.21B 48.02% | 11.37B 841.56% | ||
cost and expenses | 154.28B - | 147.46B 4.42% | 156.84B 6.36% | 135.57B 13.56% | 142.60B 5.19% | 131.76B 7.61% | 115.85B 12.07% | 117.68B 1.58% | 146.42B 24.42% | 162.54B 11.01% | 183.86B 13.11% | |
operating expenses | 12.16B - | 13.40B 10.26% | 11.71B 12.64% | 9.57B 18.23% | 9.65B 0.78% | 8.49B 12.01% | 7.04B 17.11% | 8.55B 21.54% | 10.67B 24.70% | 21.21B 98.88% | 19.82B 6.57% | |
interest expense | 403M - | 443M 9.93% | 572M 29.12% | 575M 0.52% | 655M 13.91% | 782M 19.39% | 1.10B 40.41% | 950M 13.48% | 987M 3.89% | 11.37B 1,052.38% | 846M 92.56% | |
ebitda | 11.27B - | 15.43B 36.93% | 22.66B 46.91% | 24.70B 8.99% | 22.87B 7.39% | 22.34B 2.35% | 21.74B 2.65% | 25.72B 18.28% | 23.87B 7.17% | 9.30B 61.05% | 20.82B 123.93% | |
operating income | 1.53B - | 4.90B 220.07% | 9.54B 94.92% | 10.02B 4.93% | 4.45B 55.62% | 8.22B 84.88% | 8.93B 8.64% | 13.67B 53.07% | 10.31B 24.52% | 9.30B 9.86% | 3.58B 61.45% | |
depreciation and amortization | 7.24B - | 8.02B 10.76% | 10.41B 29.82% | 12.26B 17.80% | 13.67B 11.48% | 14.12B 3.28% | 12.81B 9.23% | 12.05B 5.96% | 13.56B 12.51% | 11.46B - | ||
total other income expenses net | 2.79B - | 3.10B 11.01% | 2.53B 18.38% | 2.13B 15.60% | 2.16B 1.45% | -782M 136.15% | -833M 6.52% | -950M 14.05% | 1.28B 234.95% | 1.10B 13.81% | 4.93B 346.61% | |
income before tax | 4.25B - | 7.72B 81.77% | 11.68B 51.39% | 11.86B 1.53% | 8.55B 27.94% | 7.44B 13.02% | 8.10B 8.86% | 12.72B 57.08% | 11.60B 8.80% | 10.40B 10.30% | 8.52B 18.11% | |
income tax expense | 228M - | -1.90B 932.02% | 2.42B 227.36% | 11.53B 377.36% | 474M 95.89% | 769M 62.24% | 1.77B 130.69% | 2.77B 56.20% | 1.89B 31.87% | 563M 70.18% | 2.56B 354.00% | |
net income | 3.95B - | 9.69B 145.30% | 9.43B 2.68% | -3.86B 140.99% | 8.01B 307.40% | 6.73B 16.00% | 6.43B 4.53% | 10.02B 55.89% | 9.93B 0.85% | 10.02B 0.89% | 6.01B 40.05% | |
weighted average shs out | 1.60B - | 1.59B 1.18% | 1.54B 2.90% | 1.47B 4.87% | 1.41B 3.69% | 1.42B 0.92% | 1.43B 0.63% | 1.45B 1.26% | 1.45B 0.41% | 1.36B 5.61% | 1.11B 18.26% | |
weighted average shs out dil | 1.69B - | 1.64B 2.79% | 1.57B 4.27% | 1.49B 4.97% | 1.43B 4.09% | 1.44B 0.56% | 1.44B 0.21% | 1.47B 1.80% | 1.45B 0.95% | 1.37B 5.85% | 1.13B 17.53% | |
eps | 1.75 - | 6.11 249.14% | 6.12 0.16% | -2.64 143.14% | 5.68 315.15% | 4.62 18.66% | 4.36 5.63% | 6.78 55.50% | 6.17 9.00% | 7.35 19.12% | 6.45 12.24% | |
epsdiluted | 1.65 - | 5.91 258.18% | 6 1.52% | -2.59 143.17% | 5.60 316.22% | 4.57 18.39% | 4.33 5.25% | 6.70 54.73% | 6.13 8.51% | 7.32 19.41% | 6.37 12.98% |
All numbers in USD (except ratios and percentages)