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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 | 45.61B - | 32.73B 28.23% | 29.18B 10.85% | 34.48B 18.16% | 39.00B 13.11% | 34.73B 10.97% | 27.75B 20.08% | 46.17B 66.37% | 50.45B 9.27% | 41.11B 18.52% | 40.30B 1.96% | |
cost of revenue | 38.94B - | 25.68B 34.04% | 23.19B 9.70% | 28.06B 20.99% | 32.53B 15.93% | 29.30B 9.92% | 24.36B 16.87% | 37.40B 53.52% | 43.85B 17.25% | 35.85B 18.24% | 35.74B 0.31% | |
gross profit | 6.67B - | 7.05B 5.74% | 5.99B 15.03% | 6.42B 7.23% | 6.47B 0.78% | 5.43B 16.20% | 3.39B 37.45% | 8.78B 158.57% | 6.60B 24.75% | 5.26B 20.38% | 4.56B 13.20% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 806M - | 828M 2.73% | 833M 0.60% | 859M 3.12% | 1.13B 31.43% | 1.20B 6.20% | 1.14B 4.92% | 1.25B 10.09% | 1.31B 4.38% | 1.56B 18.85% | 1.66B 6.81% | |
research and development expenses | 127M - | 102M 19.69% | 99M 2.94% | 106M 7.07% | 115M 8.49% | 111M 3.48% | 113M 1.80% | 124M 9.73% | 124M 0% | 130M 4.84% | 135M 3.85% | |
other expenses | 38M - | 25M 34.21% | 111M 344% | 179M 61.26% | 106M 40.78% | 39M 63.21% | 85M 117.95% | 62M 27.06% | -72M 216.13% | -58M 19.44% | ||
cost and expenses | 39.87B - | 26.61B 33.25% | 24.12B 9.36% | 29.02B 20.32% | 33.77B 16.36% | 30.61B 9.36% | 25.61B 16.33% | 38.78B 51.40% | 45.28B 16.78% | 37.54B 17.10% | 38.48B 2.53% | |
operating expenses | 933M - | 930M 0.32% | 932M 0.22% | 965M 3.54% | 1.24B 28.91% | 1.31B 5.31% | 1.25B 4.35% | 1.38B 10.06% | 1.43B 3.99% | 1.69B 17.64% | 1.80B 6.58% | |
interest expense | 319M - | 277M 13.17% | 305M 10.11% | 467M 53.11% | 360M 22.91% | 347M 3.61% | 526M 51.59% | 519M 1.33% | 287M 44.70% | 477M 66.20% | 481M 0.84% | |
ebitda | 6.03B - | 6.49B 7.54% | 5.54B 14.62% | 5.96B 7.62% | 6.91B 15.97% | 5.71B 17.38% | 3.88B 32.08% | 9.32B 140.32% | 6.40B 31.36% | 5.16B 19.42% | 3.61B 30.06% | |
operating income | 5.74B - | 6.12B 6.73% | 5.06B 17.35% | 5.46B 7.91% | 5.23B 4.19% | 4.12B 21.32% | 2.49B 39.41% | 6.77B 171.57% | 5.10B 24.69% | 3.05B 40.15% | 1.82B 40.48% | |
depreciation and amortization | 1.02B - | 1.05B 2.75% | 1.06B 1.62% | 1.17B 10.34% | 1.24B 5.71% | 1.59B 28.53% | 1.39B 13.17% | 2.55B 84.04% | 1.30B 49.08% | 1.53B 18.18% | 1.52B 0.78% | |
total other income expenses net | 295M - | 364M 23.39% | 478M 31.32% | 500M 4.60% | 395M 21% | -64M 116.20% | -1.11B 1,631.25% | 13M 101.17% | -325M 2,600% | -596M 83.38% | -214M 64.09% | |
income before tax | 5.71B - | 6.21B 8.70% | 5.23B 15.72% | 5.49B 4.97% | 5.31B 3.31% | 4.05B 23.71% | 1.39B 65.79% | 6.79B 389.61% | 4.78B 29.62% | 2.63B 45.00% | 1.60B 38.98% | |
income tax expense | 1.54B - | 1.73B 12.34% | 1.39B 19.88% | 598M 56.85% | 613M 2.51% | 648M 5.71% | -43M 106.64% | 1.16B 2,804.65% | 882M 24.16% | 501M 43.20% | 240M 52.10% | |
net income | 4.17B - | 4.48B 7.24% | 3.84B 14.30% | 4.88B 27.19% | 4.69B 3.87% | 3.39B 27.72% | 1.42B 58.11% | 5.60B 294.08% | 3.88B 30.63% | 2.11B 45.54% | 1.36B 35.62% | |
weighted average shs out | 486.97M - | 440.15M 9.61% | 419M 4.81% | 394.51M 5.84% | 389M 1.40% | 353M 9.25% | 334M 5.38% | 334M 0% | 327M 2.10% | 325M 0.61% | 325M 0% | |
weighted average shs out dil | 521M - | 466M 10.56% | 420M 9.87% | 399M 5% | 389M 2.51% | 353M 9.25% | 334M 5.38% | 334M 0% | 328M 1.80% | 326M 0.61% | 326M 0% | |
eps | 8.57 - | 10.17 18.67% | 9.15 10.03% | 12.37 35.19% | 12.06 2.51% | 9.59 20.48% | 4.24 55.79% | 16.77 295.52% | 11.84 29.40% | 6.48 45.27% | 4.16 35.80% | |
epsdiluted | 7.99 - | 9.59 20.03% | 9.13 4.80% | 12.23 33.95% | 12.06 1.39% | 9.58 20.56% | 4.24 55.74% | 16.75 295.05% | 11.81 29.49% | 6.51 44.88% | 4.15 36.25% |
All numbers in USD (except ratios and percentages)