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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 | 6.96B - | 7.02B 0.91% | 7.07B 0.68% | 7.44B 5.28% | 8.18B 9.88% | 8.90B 8.84% | 9.36B 5.19% | 9.52B 1.74% | 10.68B 12.10% | 11.45B 7.29% | 11.54B 0.71% | |
cost of revenue | 5.54B - | 5.52B 0.42% | 5.61B 1.65% | 6.02B 7.31% | 6.38B 6.10% | 7.37B 15.40% | 7.69B 4.38% | 8.16B 6.05% | 9.24B 13.24% | 9.81B 6.19% | 10.09B 2.82% | |
gross profit | 1.42B - | 1.50B 6.07% | 1.46B 2.86% | 1.42B 2.53% | 1.79B 25.86% | 1.53B 14.52% | 1.67B 9.08% | 1.37B 18.08% | 1.44B 5.26% | 1.65B 14.31% | 1.45B 11.91% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 726M - | 669M 7.85% | 623M 6.88% | 570M 8.51% | 871M 52.81% | 788M 9.53% | 904M 14.72% | 898M 0.66% | 924M 2.90% | 1.02B 10.61% | 973M 4.79% | |
selling general and administrative expenses | 726M - | 669M 7.85% | 623M 6.88% | 570M 8.51% | 871M 52.81% | 788M 9.53% | 904M 14.72% | 898M 0.66% | 924M 2.90% | 1.02B 10.61% | 973M 4.79% | |
research and development expenses | ||||||||||||
other expenses | 1M - | -15M - | 1M 106.67% | 78M 7,700% | 17M 78.21% | -1M 105.88% | -2M 100% | -1M 50% | 167M 16,800% | |||
cost and expenses | 6.27B - | 6.19B 1.28% | 6.22B 0.48% | 6.59B 5.98% | 7.24B 9.93% | 8.16B 12.62% | 8.59B 5.37% | 9.05B 5.33% | 10.16B 12.23% | 10.71B 5.42% | 11B 2.71% | |
operating expenses | 726M - | 669M 7.85% | 608M 9.12% | 570M 6.25% | 857M 50.35% | 788M 8.05% | 903M 14.59% | 896M 0.78% | 923M 3.01% | 902M 2.28% | 915M 1.44% | |
interest expense | 149M - | 137M 8.05% | 74M 45.99% | 94M 27.03% | 58M 38.30% | 70M 20.69% | 114M 62.86% | 89M 21.93% | 102M 14.61% | 95M 6.86% | 95M 0% | |
ebitda | 897M - | 1.02B 14.16% | 1.04B 1.95% | 1.07B 2.59% | 1.22B 13.45% | 987M 18.77% | 1.14B 15.40% | 963M 15.45% | 1.13B 17.45% | 1.26B 11.23% | 1.06B 15.42% | |
operating income | 655M - | 769M 17.40% | 858M 11.57% | 865M 0.82% | 951M 9.94% | 736M 22.61% | 799M 8.56% | 513M 35.79% | 773M 50.68% | 781M 1.03% | 535M 31.50% | |
depreciation and amortization | 194M - | 180M 7.22% | 186M 3.33% | 205M 10.22% | 203M 0.98% | 251M 23.65% | 340M 35.46% | 450M 32.35% | 358M 20.44% | 347M 3.07% | 326M 6.05% | |
total other income expenses net | -35M - | -65M 85.71% | 6M 109.23% | 13M 116.67% | 95M 630.77% | -53M 155.79% | 11M 120.75% | 109M 890.91% | -54M 149.54% | 204M 477.78% | 108M 47.06% | |
income before tax | 507M - | 632M 24.65% | 784M 24.05% | 772M 1.53% | 971M 25.78% | 683M 29.66% | 810M 18.59% | 622M 23.21% | 719M 15.59% | 853M 18.64% | 643M 24.62% | |
income tax expense | 169M - | 228M 34.91% | 211M 7.46% | 293M 38.86% | 135M 53.92% | 134M 0.74% | 114M 14.93% | 78M 31.58% | 140M 79.49% | 172M 22.86% | 93M 45.93% | |
net income | 338M - | 404M 19.53% | 573M 41.83% | 479M 16.40% | 836M 74.53% | 549M 34.33% | 696M 26.78% | 544M 21.84% | 579M 6.43% | 681M 17.62% | 550M 19.24% | |
weighted average shs out | 48.80M - | 47.90M 1.84% | 46.80M 2.30% | 45.70M 2.35% | 43.80M 4.16% | 41.40M 5.48% | 40.60M 1.93% | 40.30M 0.74% | 40.10M 0.50% | 39.90M 0.50% | 39.40M 1.25% | |
weighted average shs out dil | 49.30M - | 48.30M 2.03% | 47.20M 2.28% | 45.80M 2.97% | 43.80M 4.37% | 41.40M 5.48% | 40.60M 1.93% | 40.30M 0.74% | 40.10M 0.50% | 39.90M 0.50% | 39.40M 1.25% | |
eps | 6.93 - | 8.43 21.65% | 12.24 45.20% | 10.48 14.38% | 19.09 82.16% | 13.26 30.54% | 17.14 29.26% | 13.50 21.24% | 14.44 6.96% | 17.07 18.21% | 13.96 18.22% | |
epsdiluted | 6.86 - | 8.36 21.87% | 12.14 45.22% | 10.46 13.84% | 19.09 82.50% | 13.26 30.54% | 17.14 29.26% | 13.50 21.24% | 14.44 6.96% | 17.07 18.21% | 13.96 18.22% |
All numbers in USD (except ratios and percentages)