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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 | 2.49B - | 2.40B 3.64% | 2.51B 4.71% | 2.73B 8.64% | 2.94B 7.73% | 3.01B 2.49% | 3.09B 2.54% | 3.72B 20.51% | 3.92B 5.43% | 3.79B 3.35% | 3.87B 2.22% | |
cost of revenue | 1.13B - | 1.04B 7.43% | 1.07B 2.80% | 1.15B 7.37% | 1.25B 8.64% | 1.27B 1.30% | 1.28B 1.32% | 1.55B 20.42% | 1.61B 4.22% | 1.55B 4.01% | 1.55B 0.02% | |
gross profit | 1.36B - | 1.35B 0.50% | 1.44B 6.18% | 1.57B 9.59% | 1.68B 7.06% | 1.74B 3.37% | 1.80B 3.44% | 2.17B 20.57% | 2.31B 6.29% | 2.24B 2.89% | 2.33B 3.76% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 728.58M - | 700.81M 3.81% | 732.62M 4.54% | 787.46M 7.49% | 812.80M 3.22% | 819.18M 0.79% | 820.22M 0.13% | 943.98M 15.09% | 938.46M 0.58% | 904.11M 3.66% | 936.30M 3.56% | |
research and development expenses | 123.30M - | 119.08M 3.42% | 119.97M 0.75% | 129.26M 7.75% | 141.07M 9.13% | 143.95M 2.04% | 140.10M 2.67% | 169.77M 21.17% | 177.12M 4.33% | 185.28M 4.61% | 189.36M 2.20% | |
other expenses | -2.23M - | 867K 138.88% | -8.49M 1,079.35% | 5.87M 169.08% | 21.81M 271.77% | 49.69M 127.85% | 56.66M 14.04% | 63.08M 11.31% | 66.24M 5.02% | |||
cost and expenses | 2.01B - | 1.89B 5.68% | 1.96B 3.54% | 2.11B 7.64% | 2.25B 6.70% | 2.28B 1.23% | 2.30B 0.92% | 2.72B 18.34% | 2.79B 2.58% | 2.64B 5.62% | 2.67B 1.37% | |
operating expenses | 881.06M - | 850.84M 3.43% | 888.64M 4.44% | 959.40M 7.96% | 1.00B 4.38% | 1.01B 1.14% | 1.02B 0.41% | 1.18B 15.72% | 1.18B 0.43% | 1.09B 7.82% | 1.13B 3.33% | |
interest expense | 24.54M - | 27.45M 11.88% | 28.03M 2.09% | 32.78M 16.98% | 34.51M 5.26% | 37.41M 8.40% | 38.62M 3.22% | 43.24M 11.98% | 55.39M 28.10% | 77.37M 39.67% | 74.63M 3.54% | |
ebitda | 538.26M - | 566.06M 5.17% | 607.25M 7.28% | 695.91M 14.60% | 789.48M 13.45% | 823.25M 4.28% | 896.58M 8.91% | 1.11B 23.35% | 1.25B 12.90% | 1.15B 7.74% | 1.22B 6.23% | |
operating income | 477.69M - | 501.16M 4.91% | 546.95M 9.14% | 613.91M 12.24% | 682.98M 11.25% | 734.57M 7.55% | 797.88M 8.62% | 997.84M 25.06% | 1.14B 13.80% | 1.15B 1.44% | 1.13B 2.16% | |
depreciation and amortization | 62.80M - | 64.04M 1.97% | 68.80M 7.43% | 76.13M 10.66% | 84.69M 11.25% | 88.68M 4.71% | 98.71M 11.31% | 108.06M 9.47% | 113.02M 4.60% | 123.22M - | ||
total other income expenses net | -8.14M - | -10.28M 26.22% | -14.73M 43.24% | -6.91M 53.10% | 3.39M 149.06% | -53.17M 1,669.39% | -49.13M 7.60% | -48.48M 1.33% | -64.95M 33.97% | -178.17M 174.32% | -89.83M 49.58% | |
income before tax | 445.00M - | 463.42M 4.14% | 504.19M 8.80% | 574.22M 13.89% | 651.86M 13.52% | 681.39M 4.53% | 748.74M 9.88% | 949.36M 26.79% | 1.07B 12.77% | 973.73M 9.05% | 1.04B 6.52% | |
income tax expense | 106.76M - | 110.60M 3.60% | 119.82M 8.34% | 198.25M 65.45% | 139.25M 29.76% | 120.28M 13.62% | 146.00M 21.38% | 180.38M 23.54% | 198.09M 9.82% | 184.95M 6.63% | 174.08M 5.88% | |
net income | 338.24M - | 352.82M 4.31% | 384.37M 8.94% | 375.97M 2.18% | 512.61M 36.34% | 561.11M 9.46% | 602.74M 7.42% | 768.99M 27.58% | 872.50M 13.46% | 788.78M 9.60% | 863.14M 9.43% | |
weighted average shs out | 28.89M - | 27.68M 4.19% | 26.52M 4.20% | 25.71M 3.03% | 25.22M 1.94% | 24.57M 2.57% | 23.88M 2.79% | 23.13M 3.15% | 23.13M 0% | 21.85M 5.54% | 21.22M 2.87% | |
weighted average shs out dil | 29.57M - | 28.27M 4.40% | 27.02M 4.41% | 26.39M 2.33% | 25.78M 2.32% | 24.97M 3.13% | 24.20M 3.10% | 23.46M 3.06% | 23.46M 0% | 21.85M 6.86% | 21.32M 2.41% | |
eps | 11.71 - | 12.75 8.88% | 14.49 13.65% | 14.62 0.90% | 20.33 39.06% | 22.84 12.35% | 25.24 10.51% | 33.25 31.74% | 37.72 13.44% | 36.10 4.29% | 40.67 12.66% | |
epsdiluted | 11.44 - | 12.48 9.09% | 14.22 13.94% | 14.24 0.14% | 19.88 39.61% | 22.47 13.03% | 24.91 10.86% | 32.78 31.59% | 37.19 13.45% | 36.10 2.93% | 40.67 12.66% |
All numbers in USD (except ratios and percentages)