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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 | 3.33B - | 3.48B 4.50% | 3.60B 3.44% | 4.20B 16.64% | 4.44B 5.68% | 4.83B 8.70% | 5.37B 11.22% | 6.22B 15.77% | 5.47B 12.06% | 5.92B 8.19% | 7.09B 19.81% | |
cost of revenue | 930.30M - | 976.30M 4.94% | 1.03B 5.15% | 1.22B 19.11% | 1.25B 1.86% | 1.39B 11.36% | 1.48B 6.34% | 1.64B 10.98% | 1.61B 1.47% | 2.06B 27.84% | 1.95B 5.67% | |
gross profit | 2.40B - | 2.51B 4.33% | 2.58B 2.77% | 2.98B 15.66% | 3.20B 7.24% | 3.44B 7.66% | 3.90B 13.19% | 4.58B 17.58% | 3.85B 15.85% | 3.85B 0.03% | 5.14B 33.45% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | 1.74B - | |||||||||||
selling general and administrative expenses | 869.30M - | 921.30M 5.98% | 936.40M 1.64% | 991.40M 5.87% | 1.08B 8.95% | 1.17B 8.05% | 1.23B 5.31% | 1.48B 20.42% | 1.53B 3.18% | 1.63B 6.94% | 1.74B 6.25% | |
research and development expenses | ||||||||||||
other expenses | -400K - | 2M 600% | -6M 400% | -1.20M 80% | 16.40M 1,466.67% | 200M 1,119.51% | 220M 10% | 257M 16.82% | 331M 28.79% | 533M - | ||
cost and expenses | 1.89B - | 2.00B 6.14% | 2.09B 4.16% | 2.37B 13.62% | 2.52B 6.11% | 2.75B 9.39% | 2.92B 6.17% | 3.37B 15.39% | 3.47B 2.87% | 3.69B 6.45% | 3.68B 0.41% | |
operating expenses | 958.50M - | 1.03B 7.29% | 1.06B 3.22% | 1.15B 8.31% | 1.27B 10.64% | 1.37B 7.47% | 1.45B 6.00% | 1.74B 19.88% | 1.86B 6.97% | 1.63B 12.11% | 2.27B 38.89% | |
interest expense | 123.50M - | 124.80M 1.05% | 148.70M 19.15% | 204.40M 37.46% | 230.70M 12.87% | 225M 2.47% | 216M 4% | 201M 6.94% | 246M 22.39% | 207M 15.85% | 339M 63.77% | |
ebitda | 1.56B - | 1.62B 3.84% | 1.66B 2.62% | 2.02B 21.63% | 2.16B 7.14% | 2.33B 7.77% | 2.72B 16.82% | 3.23B 18.55% | 2.39B 25.91% | 2.59B 8.49% | 3.33B 28.53% | |
operating income | 1.44B - | 1.47B 2.38% | 638.70M 56.65% | 1.81B 183.25% | 1.87B 3.27% | 2.00B 6.95% | 2.39B 19.52% | 2.84B 19.10% | 1.88B 33.79% | 2.22B 17.95% | 2.88B 29.45% | |
depreciation and amortization | 95.60M - | 113.50M 18.72% | 126.70M 11.63% | 158.30M 24.94% | 191.90M 21.23% | 332M 73.01% | 334M 0.60% | 383M 14.67% | 508M 32.64% | 373M 26.57% | 431M 15.55% | |
total other income expenses net | 132.30M - | 14.90M 88.74% | -820.30M 5,605.37% | 143.60M 117.51% | -38.20M 126.60% | -188M 392.15% | -159M 15.43% | -89M 44.03% | -123M 38.20% | -286M 132.52% | -176M 38.46% | |
income before tax | 1.46B - | 1.38B 5.57% | 558M 59.55% | 1.79B 220.22% | 1.67B 6.48% | 1.81B 8.32% | 2.23B 23.15% | 2.75B 23.60% | 1.76B 36.12% | 1.94B 9.94% | 2.70B 39.48% | |
income tax expense | 455M - | 430M 5.49% | 282.20M 34.37% | 779.10M 176.08% | 351.60M 54.87% | 381M 8.36% | 452M 18.64% | 541M 19.69% | 386M 28.65% | 327M 15.28% | 640M 95.72% | |
net income | 988.70M - | 941.30M 4.79% | 266.60M 71.68% | 1.00B 275.32% | 1.31B 30.88% | 1.42B 8.58% | 1.78B 25.04% | 2.21B 24.52% | 1.37B 37.94% | 1.61B 16.96% | 2.06B 28.06% | |
weighted average shs out | 210.70M - | 200.10M 5.03% | 192.70M 3.70% | 191.10M 0.83% | 191.60M 0.26% | 189.30M 1.20% | 187.60M 0.90% | 186.40M 0.64% | 183.90M 1.34% | 183.20M 0.38% | 181.80M 0.76% | |
weighted average shs out dil | 214.70M - | 203.40M 5.26% | 195.40M 3.93% | 194.20M 0.61% | 194.40M 0.10% | 191.60M 1.44% | 189.30M 1.20% | 187.90M 0.74% | 184.70M 1.70% | 184M 0.38% | 182.70M 0.71% | |
eps | 4.69 - | 4.70 0.21% | 1.38 70.64% | 5.24 279.71% | 6.84 30.53% | 7.51 9.80% | 9.48 26.23% | 11.88 25.32% | 7.47 37.12% | 8.77 17.40% | 11.32 29.08% | |
epsdiluted | 4.61 - | 4.63 0.43% | 1.36 70.63% | 5.15 278.68% | 6.74 30.87% | 7.42 10.09% | 9.39 26.55% | 11.78 25.45% | 7.44 36.84% | 8.73 17.34% | 11.26 28.98% |
All numbers in USD (except ratios and percentages)