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
Jan '15 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Jan '20 | Jan '21 | Dec '21 | Dec '22 | Dec '23 | Jan '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 5.06B - | 5.09B 0.45% | 7.04B 38.48% | 10.17B 44.40% | 10.19B 0.24% | 11.09B 8.83% | 12.30B 10.84% | 13.74B 11.71% | 14.40B 4.80% | 15.44B 7.24% | 16.66B 7.93% | |
cost of revenue | 4.39B - | 4.47B 1.73% | 6.19B 38.56% | 8.92B 44.13% | 8.69B 2.61% | 9.55B 9.85% | 10.56B 10.62% | 11.72B 11.01% | 12.31B 5.02% | 13.19B 7.16% | 13.86B 5.08% | |
gross profit | 671M - | 618M 7.90% | 852M 37.86% | 1.25B 46.36% | 1.50B 20.61% | 1.55B 2.93% | 1.74B 12.21% | 2.01B 15.95% | 2.08B 3.48% | 2.24B 7.68% | 2.80B 24.69% | |
selling and marketing expenses | 41M - | 32M 21.95% | 46M 43.75% | |||||||||
general and administrative expenses | 293M - | 520M 77.47% | 683M 31.35% | |||||||||
selling general and administrative expenses | 310M - | 232M 25.16% | 334M 43.97% | 552M 65.27% | 729M 32.07% | 689M 5.49% | 770M 11.76% | 860M 11.69% | 950M 10.47% | 942M 0.84% | 983M 4.35% | |
research and development expenses | 44M - | 42M 4.55% | 46M 9.52% | 128M - | ||||||||
other expenses | 5M - | 84M 1,580% | -13M 115.48% | -26M 100% | -1M 96.15% | 87M 8,800% | -38M 143.68% | -1M 97.37% | -3M 200% | -6M 100% | ||
cost and expenses | 4.70B - | 4.70B 0.04% | 6.53B 38.83% | 9.47B 45.21% | 9.42B 0.59% | 10.23B 8.66% | 11.33B 10.70% | 12.58B 11.06% | 13.26B 5.40% | 14.14B 6.59% | 14.85B 5.03% | |
operating expenses | 310M - | 232M 25.16% | 334M 43.97% | 552M 65.27% | 729M 32.07% | 689M 5.49% | 770M 11.76% | 860M 11.69% | 950M 10.47% | 942M 0.84% | 983M 4.35% | |
interest expense | 75M - | 54M 28.00% | 96M 77.78% | 148M 54.17% | 138M 6.76% | 133M 3.62% | 179M 34.59% | 184M 2.79% | 199M 8.15% | 212M 6.53% | -193M 191.04% | |
ebitda | 429M - | 514M 19.81% | 647M 25.88% | 1.03B 58.58% | 1.05B 2.24% | 1.20B 14.20% | 1.23B 2.25% | 1.50B 22.29% | 1.48B 1.47% | 1.66B 12.26% | 1.83B 10.26% | |
operating income | -214M - | 298M 239.25% | 417M 39.93% | 559M 34.05% | 749M 33.99% | 912M 21.76% | 998M 9.43% | 1.15B 15.43% | 1.09B 5.56% | 621M 42.92% | 1.83B 194.20% | |
depreciation and amortization | 62M - | 44M 29.03% | 122M 177.27% | 336M 175.41% | 257M 23.51% | 286M 11.28% | 227M 20.63% | 346M 52.42% | 388M 12.14% | 331M 14.69% | ||
total other income expenses net | -570M - | -4M 99.30% | -114M 2,750% | -162M 42.11% | -27M 83.33% | -46M 70.37% | -217M 371.74% | -185M 14.75% | -202M 9.19% | -687M 240.10% | -188M 72.63% | |
income before tax | -283M - | 328M 215.90% | 318M 3.05% | 393M 23.58% | 610M 55.22% | 866M 41.97% | 781M 9.82% | 967M 23.82% | 886M 8.38% | 403M 54.51% | 1.64B 306.70% | |
income tax expense | 47M - | 92M 95.74% | 72M 21.74% | 29M 59.72% | 28M 3.45% | 196M 600% | 152M 22.45% | 208M 36.84% | 193M 7.21% | 195M 1.04% | -388M 298.97% | |
net income | -323M - | 254M 178.64% | 244M 3.94% | 366M 50% | 581M 58.74% | 667M 14.80% | 628M 5.85% | 753M 19.90% | 685M 9.03% | 199M 70.95% | 1.25B 530.15% | |
weighted average shs out | 74M - | 73M 1.35% | 102M 39.73% | 152M 49.02% | 151M 0.66% | 143M 5.30% | 142M 0.70% | 141M 0.70% | 137M 2.84% | 137M 0% | 133.50M 2.55% | |
weighted average shs out dil | 74M - | 74M 0% | 104M 40.54% | 154M 48.08% | 153M 0.65% | 145M 5.23% | 144M 0.69% | 143M 0.69% | 138M 3.50% | 138M 0% | 135M 2.17% | |
eps | -4.36 - | 3.48 179.82% | 2.39 31.32% | 2.41 0.84% | 3.85 59.75% | 4.66 21.04% | 4.42 5.15% | 5.34 20.81% | 5 6.37% | 1.45 71% | 9.39 547.59% | |
epsdiluted | -4.36 - | 3.43 178.67% | 2.35 31.49% | 2.38 1.28% | 3.80 59.66% | 4.60 21.05% | 4.36 5.22% | 5.27 20.87% | 4.96 5.88% | 1.44 70.97% | 9.29 545.14% |
All numbers in USD (except ratios and percentages)