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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 | 2.51B - | 2.48B 1.05% | 2.19B 11.67% | 2.31B 5.03% | 2.03B - | 2.41B 18.99% | 2.04B - | |||||
cost of revenue | 40.60M - | 43.80M 7.88% | 29.10M 33.56% | 40.50M 39.18% | 915.30M - | |||||||
gross profit | 2.47B - | 2.44B 1.20% | 2.17B 11.28% | 2.26B 4.57% | 2.03B - | 2.41B 18.99% | 2.00B - | |||||
selling and marketing expenses | ||||||||||||
general and administrative expenses | 321M - | |||||||||||
selling general and administrative expenses | 485.50M - | 443.80M 8.59% | 398.10M 10.30% | 373.10M 6.28% | 417.70M 11.95% | 376.80M 9.79% | 321M 14.81% | 347M 8.10% | 385.50M 11.10% | 358.20M 7.08% | 376.50M 5.11% | |
research and development expenses | ||||||||||||
other expenses | 1.09B - | 42.40M - | ||||||||||
cost and expenses | 526.10M - | 487.60M 7.32% | 427.20M 12.39% | 1.50B 250.96% | 417.70M 72.14% | 376.80M 9.79% | 321M 14.81% | 347M 8.10% | 385.50M 11.10% | 358.20M 7.08% | 1.33B 272.47% | |
operating expenses | 485.50M - | 443.80M 8.59% | 398.10M 10.30% | 1.46B 266.44% | 417.70M 71.37% | 376.80M 9.79% | 321M 14.81% | 347M 8.10% | 385.50M 11.10% | 358.20M 7.08% | 418.90M 16.95% | |
interest expense | 76.60M - | 88.90M 16.06% | 89.40M 0.56% | 85.30M 4.59% | 80.60M 5.51% | 76.20M 5.46% | -92M 220.73% | 111M 220.65% | 114.40M 3.06% | 123.80M 8.22% | 133.30M 7.67% | |
ebitda | 1.11B - | 1.20B 8.25% | 1.08B 9.58% | 1.17B 8.23% | 816.20M 30.40% | 405.50M 50.32% | 556M 37.11% | 1.29B 131.47% | 1.91B 48.59% | 1.23B 35.78% | 1.07B 12.89% | |
operating income | 815.20M - | 835M 2.43% | 705.30M 15.53% | 1.11B 57.08% | 794.20M 28.31% | 384.20M 51.62% | 416M 8.28% | 1.25B 200.96% | 1.86B 48.63% | 1.22B 34.69% | 706.70M 41.84% | |
depreciation and amortization | 16.90M - | 18.80M 11.24% | 19.50M 3.72% | 20.30M 4.10% | 22M 8.37% | 21.30M 3.18% | 140M 557.28% | 35M 75% | 51.60M 47.43% | 13M 74.81% | 13.40M 3.08% | |
total other income expenses net | 198.30M - | 255.60M 28.90% | 269.30M 5.36% | -80.60M - | -76.20M 5.46% | 92M 220.73% | -111M 220.65% | -114.40M 3.06% | -123.80M 8.22% | 216.50M 274.88% | ||
income before tax | 1.01B - | 1.09B 7.61% | 974.60M 10.64% | 713.60M - | 308M 56.84% | 508M 64.94% | 1.14B 124.61% | 1.75B 53.06% | 1.09B 37.51% | 923.20M 15.41% | ||
income tax expense | 227.90M - | 256.90M 12.72% | 235.60M 8.29% | 58.40M 75.21% | 181.30M 210.45% | 2.90M 98.40% | 81M 2,693.10% | 251M 209.88% | 358.30M 42.75% | 185.30M 48.28% | 182.60M 1.46% | |
net income | 785.60M - | 833.70M 6.12% | 739M 11.36% | 1.01B 36.50% | 532.30M 47.23% | 305.10M 42.68% | 427M 39.95% | 890M 108.43% | 1.39B 55.97% | 906.10M 34.72% | 511.60M 43.54% | |
weighted average shs out | 55M - | 54.30M 1.27% | 54.20M 0.18% | 56M 3.32% | 53.60M 4.29% | 50.50M 5.78% | 45M 10.89% | 45M 0% | 38.50M 14.44% | 35.10M 8.83% | 31.10M 11.40% | |
weighted average shs out dil | 58.40M - | 57.20M 2.05% | 57M 0.35% | 58.60M 2.81% | 53.80M 8.19% | 50.60M 5.95% | 45M 11.07% | 45M 0% | 49M 8.89% | 42.20M 13.88% | 36.10M 14.45% | |
eps | 14.28 - | 15.35 7.49% | 13.63 11.21% | 18.01 32.13% | 9.93 44.86% | 6.04 39.17% | 9.49 57.12% | 19.78 108.43% | 36.05 82.25% | 25.81 28.40% | 15.36 40.49% | |
epsdiluted | 13.45 - | 14.58 8.40% | 12.96 11.11% | 17.21 32.79% | 9.89 42.53% | 6.03 39.03% | 9.49 57.38% | 19.78 108.43% | 28.33 43.23% | 21.47 24.21% | 13.23 38.38% |
All numbers in USD (except ratios and percentages)