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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 | 17.02B - | 17.49B 2.73% | 16.16B 7.61% | 17.20B 6.44% | 16.73B 2.72% | 19.20B 14.81% | 18.00B 6.29% | 17.07B 5.16% | 20.96B 22.77% | 28.11B 34.16% | 24.75B 11.95% | |
cost of revenue | 8.75B - | 8.60B 1.77% | 7.43B 13.55% | 7.40B 0.44% | 7.06B 4.54% | 8.00B 13.32% | 7.29B 8.91% | 8.48B 16.32% | 10.82B 27.56% | 10.14B 6.28% | 9.89B 2.49% | |
gross profit | 8.27B - | 8.89B 7.50% | 8.72B 1.87% | 9.80B 12.30% | 9.66B 1.35% | 11.20B 15.89% | 10.71B 4.41% | 8.59B 19.78% | 10.14B 18.05% | 17.98B 77.30% | 14.87B 17.30% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | ||||||||||||
research and development expenses | ||||||||||||
other expenses | 199M - | 256M 28.64% | 351M 37.11% | -774M 320.51% | 213M 127.52% | 5.91B 2,676.06% | 5.76B 2.57% | 5.72B 0.62% | 6.58B 14.93% | 578M 91.22% | 7.39B 1,178.20% | |
cost and expenses | 12.63B - | 12.83B 1.58% | 11.86B 7.55% | 11.21B 5.46% | 12.48B 11.34% | 13.92B 11.50% | 13.05B 6.22% | 14.21B 8.84% | 17.40B 22.47% | 18.28B 5.09% | 17.27B 5.51% | |
operating expenses | 3.88B - | 4.23B 9.16% | 4.43B 4.66% | 3.81B 13.89% | 5.42B 42.16% | 5.91B 9.12% | 5.76B 2.57% | 5.72B 0.62% | 6.58B 14.93% | 8.14B 23.77% | 7.39B 9.28% | |
interest expense | 1.26B - | 1.21B 3.97% | 1.09B 9.74% | 1.56B 42.54% | 1.50B 3.85% | 2.25B 50.13% | 1.95B 13.29% | 1.27B 34.87% | 585M 53.94% | 3.32B 468.21% | 2.23B 32.76% | |
ebitda | 7.66B - | 8.31B 8.47% | 8.26B 0.69% | 8.06B 2.34% | 9.01B 11.73% | 9.90B 9.95% | 8.02B 19.03% | 8.10B 1.02% | 8.95B 10.53% | 15.91B 77.72% | 14.03B 11.81% | |
operating income | 4.38B - | 4.63B 5.66% | 4.61B 0.52% | 5.33B 15.58% | 4.28B 19.64% | 5.35B 25.07% | 3.70B 30.81% | 3.89B 4.99% | 4.08B 4.94% | 10.24B 150.85% | 7.48B 26.94% | |
depreciation and amortization | 2.90B - | 3.20B 10.60% | 3.38B 5.43% | 2.63B 22.15% | 4.14B 57.47% | 4.55B 9.93% | 4.32B 5.19% | 4.21B 2.39% | 4.87B 15.69% | 6.15B 26.23% | 5.76B 6.34% | |
total other income expenses net | 431M - | 455M 5.57% | 1.10B 142.20% | 159M 85.57% | 4.55B 2,763.52% | -1.52B 133.32% | -1.29B 14.90% | -714M 44.69% | -249M 65.13% | 780M 413.25% | -1.44B 284.87% | |
income before tax | 3.65B - | 3.99B 9.47% | 4.39B 9.97% | 4.67B 6.36% | 7.35B 57.53% | 3.84B 47.82% | 2.41B 37.10% | 3.17B 31.58% | 3.83B 20.69% | 7.29B 90.19% | 6.04B 17.17% | |
income tax expense | 1.18B - | 1.23B 4.42% | 1.38B 12.62% | -653M 147.22% | 1.58B 341.35% | 448M 71.57% | 44M 90.18% | 348M 690.91% | 586M 68.39% | 1.01B 71.67% | 339M 66.30% | |
net income | 2.46B - | 2.75B 11.64% | 2.91B 5.81% | 5.38B 84.68% | 6.64B 23.43% | 3.77B 43.22% | 2.92B 22.55% | 2.83B 3.15% | 3.25B 14.82% | 7.31B 125.20% | 6.95B 4.98% | |
weighted average shs out | 1.76B - | 1.84B 4.73% | 1.86B 1.07% | 1.88B 1.09% | 1.91B 1.49% | 1.96B 2.30% | 1.96B 0.20% | 1.96B 0.13% | 1.99B 1.25% | 2.03B 1.97% | 2.06B 1.53% | |
weighted average shs out dil | 1.76B - | 1.84B 4.73% | 1.86B 1.08% | 1.89B 1.50% | 1.91B 1.06% | 1.96B 2.30% | 1.97B 0.66% | 1.97B 0.16% | 1.99B 0.75% | 2.03B 2.20% | 2.06B 1.39% | |
eps | 1.40 - | 1.49 6.43% | 1.56 4.70% | 2.85 82.69% | 3.47 21.75% | 1.93 44.38% | 1.49 22.80% | 1.44 3.36% | 1.63 13.19% | 3.61 121.47% | 3.38 6.37% | |
epsdiluted | 1.40 - | 1.49 6.43% | 1.56 4.70% | 2.85 82.69% | 3.47 21.75% | 1.93 44.38% | 1.48 23.32% | 1.43 3.38% | 1.63 13.99% | 3.60 120.86% | 3.37 6.39% |
All numbers in USD (except ratios and percentages)