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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 | 4.22B - | 4.68B 10.92% | 5.96B 27.25% | 5.83B 2.08% | 6.28B 7.58% | 6.55B 4.32% | 8.24B 25.92% | 9.17B 11.21% | 9.64B 5.10% | 9.90B 2.77% | 11.76B 18.76% | |
cost of revenue | 1.91B - | 2.16B 13.04% | 2.78B 28.73% | 2.54B 8.60% | 2.72B 7.25% | 2.86B 4.88% | 3.94B 38.13% | 4.15B 5.20% | 4.43B 6.84% | 4.24B 4.29% | 5.24B 23.44% | |
gross profit | 2.31B - | 2.52B 9.17% | 3.18B 25.99% | 3.29B 3.62% | 3.55B 7.83% | 3.69B 3.88% | 4.30B 16.47% | 5.02B 16.72% | 5.20B 3.67% | 5.66B 8.79% | 6.52B 15.25% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 402M - | 312M 22.39% | 323M 3.53% | 345M 6.81% | 350M 1.45% | 354M 1.14% | 410M 15.82% | 458M 11.71% | 440M 3.93% | 481M 9.32% | 572M 18.92% | |
selling general and administrative expenses | 402M - | 312M 22.39% | 323M 3.53% | 345M 6.81% | 350M 1.45% | 354M 1.14% | 410M 15.82% | 458M 11.71% | 440M 3.93% | 481M 9.32% | 572M 18.92% | |
research and development expenses | ||||||||||||
other expenses | 55M - | 374M 580% | 40M 89.30% | 325M 712.50% | 159M 51.08% | 662M 316.35% | 751M 13.44% | 1.01B 34.35% | 1.03B 2.18% | -311M 130.16% | 1.64B 627.65% | |
cost and expenses | 2.64B - | 2.84B 7.56% | 3.71B 30.49% | 3.42B 7.87% | 3.66B 7.02% | 3.87B 5.82% | 5.11B 31.87% | 5.62B 10.01% | 5.91B 5.13% | 5.94B 0.59% | 7.45B 25.45% | |
operating expenses | 735M - | 686M 6.67% | 933M 36.01% | 880M 5.68% | 936M 6.36% | 1.02B 8.55% | 1.16B 14.27% | 1.47B 26.36% | 1.47B 0.27% | 1.70B 15.30% | 2.21B 30.48% | |
interest expense | 96M - | 97M 1.04% | 178M 83.51% | 187M 5.06% | 244M 30.48% | 285M 16.80% | 357M 25.26% | 423M 18.49% | 616M 45.63% | 808M 31.17% | 910M 12.62% | |
ebitda | 1.97B - | 2.21B 12.57% | 2.90B 30.97% | 3.27B 13.05% | 3.38B 3.33% | 3.43B 1.36% | 3.98B 16.01% | 7.23B 81.75% | 3.55B 50.94% | 5.19B 46.17% | 5.95B 14.73% | |
operating income | 1.45B - | 1.75B 20.86% | 2.17B 23.83% | 2.38B 9.78% | 2.58B 8.58% | 2.67B 3.48% | 3.03B 13.47% | 6.22B 105.18% | 2.52B 59.55% | 3.69B 46.76% | 4.31B 16.65% | |
depreciation and amortization | 333M - | 374M 12.31% | 610M 63.10% | 535M 12.30% | 586M 9.53% | 757M 29.18% | 946M 24.97% | 1.01B 6.66% | 1.03B 2.18% | 1.22B 17.85% | 1.54B 26.50% | |
total other income expenses net | -74M - | -88M 18.92% | -40M 54.55% | 289M 822.50% | 125M 56.75% | -192M 253.60% | -267M 39.06% | -525M 96.63% | -709M 35.05% | -580M 18.19% | -681M 17.41% | |
income before tax | 1.41B - | 1.65B 17.48% | 2.03B 22.75% | 2.52B 24.05% | 2.52B 0.12% | 2.48B 1.55% | 2.77B 11.49% | 5.70B 106.00% | 1.81B 68.27% | 2.89B 60.07% | 3.63B 25.36% | |
income tax expense | 402M - | 358M 10.95% | 580M 62.01% | -25M 104.31% | 500M 2,100% | 521M 4.20% | 658M 26.30% | 1.63B 147.57% | 310M 80.97% | 456M 47.10% | 826M 81.14% | |
net income | 981M - | 1.27B 29.87% | 1.42B 11.62% | 2.51B 76.79% | 1.99B 20.92% | 1.93B 2.77% | 2.09B 8.07% | 4.06B 94.26% | 1.45B 64.37% | 2.37B 63.76% | 2.75B 16.30% | |
weighted average shs out | 570M - | 556M 2.46% | 595M 7.01% | 589M 1.01% | 575M 2.38% | 561M 2.43% | 552M 1.60% | 562M 1.81% | 559M 0.53% | 564M 0.89% | 573M 1.60% | |
weighted average shs out dil | 573M - | 559M 2.44% | 599M 7.16% | 594M 0.83% | 579M 2.53% | 565M 2.42% | 555M 1.77% | 565M 1.80% | 561M 0.71% | 565M 0.71% | 576M 1.95% | |
eps | 1.72 - | 2.29 33.14% | 2.40 4.80% | 4.29 78.75% | 3.46 19.35% | 3.44 0.58% | 3.79 10.17% | 7.22 90.50% | 2.59 64.13% | 4.20 62.16% | 4.81 14.52% | |
epsdiluted | 1.71 - | 2.28 33.33% | 2.39 4.82% | 4.25 77.82% | 3.43 19.29% | 3.42 0.29% | 3.77 10.23% | 7.18 90.45% | 2.58 64.07% | 4.19 62.40% | 4.78 14.08% |
All numbers in USD (except ratios and percentages)