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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 | 941.80M - | 1.04B 10.51% | 1.06B 2.09% | 1.07B 0.34% | 1.12B 5.42% | 1.21B 8.02% | 1.20B 1.22% | 1.19B 1.12% | 1.17B 1.09% | 1.16B 1.51% | 1.21B 4.56% | |
cost of revenue | 155.58M - | 150.76M 3.09% | 159.64M 5.89% | 178.21M 11.63% | 182.77M 2.56% | 176.40M 3.49% | 198.44M 12.50% | 236.70M 19.28% | ||||
gross profit | 941.80M - | 885.20M 6.01% | 911.72M 3.00% | 906.42M 0.58% | 945.64M 4.33% | 1.03B 9.05% | 1.02B 0.82% | 987.23M 3.47% | 936.09M 5.18% | 1.16B 23.40% | 1.21B 4.56% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | ||||||||||||
research and development expenses | ||||||||||||
other expenses | 617M - | 484M 21.56% | 401M 17.15% | 224M 44.14% | 227M 1.34% | -376.64M 265.92% | -648.94M 72.30% | -392.13M 39.57% | 202M 151.51% | 239.02M - | ||
cost and expenses | 687.07M - | 553.09M 19.50% | 547.77M 0.96% | 281.56M 48.60% | 279.70M 0.66% | 366M 30.86% | 639.88M 74.83% | 383.90M 40.00% | 82.75M 78.44% | 239.02M - | ||
operating expenses | 617M - | 484M 21.56% | 401M 17.15% | 224M 44.14% | 227M 1.34% | -376.64M 265.92% | -648.94M 72.30% | -392.13M 39.57% | 202M 151.51% | 239.02M - | ||
interest expense | 69.65M - | 68.93M 1.03% | 56.67M 17.79% | 57.03M 0.64% | 52.99M 7.09% | 52.66M 0.64% | 59.59M 13.18% | 71.36M 19.74% | 48.05M 32.66% | 36.91M 23.20% | 35.60M 3.53% | |
ebitda | 372.74M - | 609.18M 63.43% | 632.73M 3.87% | 905.96M 43.18% | 955.36M 5.45% | 886.12M 7.25% | 608.02M 31.38% | 859.55M 41.37% | 1.19B 38.72% | 902.23M 24.33% | 1.00B 11.31% | |
operating income | 324.37M - | 556.62M 71.60% | 571.39M 2.65% | 841.53M 47.28% | 897.14M 6.61% | 837.34M 6.67% | 550.21M 34.29% | 793.54M 44.23% | 1.14B 43.42% | 902.23M 20.72% | 1.00B 11.31% | |
depreciation and amortization | 48.37M - | 52.56M 8.67% | 61.34M 16.71% | 64.43M 5.03% | 58.22M 9.65% | 48.78M 16.20% | 57.81M 18.51% | 66.01M 14.19% | 54.25M 17.82% | 18.44M - | ||
total other income expenses net | 8.42M - | 12.46M 47.91% | 17.66M 41.76% | 10.19M 42.31% | 8.71M 14.52% | 10.64M 22.16% | 9.05M 14.88% | 8.24M 9.04% | -48.05M 683.46% | -35.60M - | ||
income before tax | 254.72M - | 487.69M 91.46% | 514.71M 5.54% | 784.50M 52.41% | 844.15M 7.60% | 847.98M 0.45% | 559.26M 34.05% | 801.78M 43.36% | 1.09B 35.95% | 902.23M 17.23% | 968.71M 7.37% | |
income tax expense | 2.77M - | -684.31M 24,768.82% | 172.20M 125.16% | 428.74M 148.98% | 174.05M 59.40% | 174.21M 0.09% | 113.17M 35.04% | 166.79M 47.38% | 224.69M 34.71% | 189.28M 15.76% | 205.72M 8.68% | |
net income | 251.95M - | 1.17B 365.17% | 342.52M 70.78% | 355.76M 3.87% | 670.10M 88.36% | 673.76M 0.55% | 446.09M 33.79% | 634.98M 42.34% | 865.35M 36.28% | 712.95M 17.61% | 762.99M 7.02% | |
weighted average shs out | 338.56M - | 339.55M 0.29% | 342.89M 0.98% | 362.38M 5.68% | 365.41M 0.84% | 352.83M 3.44% | 339.95M 3.65% | 334.33M 1.65% | 305.85M 8.52% | 261.68M - | ||
weighted average shs out dil | 413.55M - | 468.06M 13.18% | 431.99M 7.71% | 394.77M 8.62% | 386.08M 2.20% | 373.92M 3.15% | 359.29M 3.91% | 351.31M 2.22% | 311.23M 11.41% | 264.00M - | ||
eps | 0.74 - | 3.45 366.22% | 1 71.01% | 0.98 2.00% | 1.83 86.73% | 1.91 4.37% | 1.31 31.41% | 1.90 45.04% | 2.83 48.95% | 2.49 12.01% | 2.92 17.27% | |
epsdiluted | 0.64 - | 2.60 306.25% | 0.86 66.92% | 0.95 10.47% | 1.74 83.16% | 1.85 6.32% | 1.29 30.27% | 1.85 43.41% | 2.78 50.27% | 2.49 10.43% | 2.89 16.06% |
All numbers in USD (except ratios and percentages)