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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | ||
|---|---|---|---|---|---|---|---|---|---|
revenue | 2.27B - | 2.29B 1.02% | 2.28B 0.49% | 2.37B 3.86% | 2.43B 2.36% | 2.35B 3.24% | 1.85B 21.21% | 2.17B 17.31% | |
cost of revenue | 1.39B - | 1.39B 0.34% | 1.37B 1.42% | 1.41B 3.27% | 1.45B 2.72% | 1.51B 4.50% | 1.38B 8.70% | 1.40B 1.51% | |
gross profit | 881.27M - | 909.25M 3.18% | 917.79M 0.94% | 961.33M 4.74% | 978.94M 1.83% | 835.00M 14.70% | 468.61M 43.88% | 768.06M 63.90% | |
selling and marketing expenses | 73.91M - | 64.26M 13.06% | 59.96M 6.70% | 65.36M 9.01% | 71.50M 9.40% | 67.10M 6.15% | 50.12M 25.31% | 30.76M 38.62% | |
general and administrative expenses | 148.42M - | 151.10M 1.81% | 152.92M 1.21% | 168.37M 10.10% | 172.76M 2.61% | 177.67M 2.84% | 212.43M 19.56% | 186.70M 12.11% | |
selling general and administrative expenses | 222.33M - | 215.36M 3.14% | 212.88M 1.15% | 233.72M 9.79% | 244.27M 4.51% | 244.78M 0.21% | 262.55M 7.26% | 217.46M 17.17% | |
research and development expenses | 19.39M - | 20.64M 6.45% | 22.25M 7.80% | 32.30M 45.20% | 30.40M 5.91% | 33.94M 11.66% | 20.57M 39.39% | ||
other expenses | 397.11M - | 401.04M 0.99% | 408.58M 1.88% | 415.17M 1.61% | 426.00M 2.61% | 440.39M 3.38% | 387.40M 12.03% | 215.07M 44.48% | |
cost and expenses | 2.03B - | 2.02B 0.32% | 2.01B 0.64% | 2.09B 4.09% | 2.15B 2.76% | 2.23B 3.89% | 2.05B 8.07% | 1.84B 10.58% | |
operating expenses | 638.83M - | 637.04M 0.28% | 643.71M 1.05% | 681.20M 5.82% | 700.66M 2.86% | 719.11M 2.63% | 670.52M 6.76% | 432.53M 35.49% | |
interest expense | 155.92M - | 123.36M 20.88% | 89.38M 27.55% | 87.37M 2.25% | 105.71M 20.99% | 114.90M 8.70% | 77.04M 32.95% | 87.23M 13.22% | |
ebitda | 320.14M - | 221.74M 30.74% | 359.72M 62.22% | 360.68M 0.27% | 345.91M 4.09% | -337.79M 197.65% | -531.34M 57.30% | 151.96M 128.60% | |
operating income | 243.14M - | 272.22M 11.96% | 274.08M 0.69% | 280.14M 2.21% | 278.29M 0.66% | -417.39M 249.99% | -877.50M 110.23% | 86.35M 109.84% | |
depreciation and amortization | 82.89M - | 80.52M 2.87% | 83.63M 3.87% | 85.17M 1.84% | 78.58M 7.74% | 81.12M 3.23% | 76.51M 5.68% | 65.61M 14.24% | |
total other income expenses net | -161.81M - | -254.35M 57.19% | -87.37M 65.65% | -91.99M 5.29% | -116.69M 26.85% | -116.77M 0.07% | 192.39M 264.76% | -87.23M 145.34% | |
income before tax | 81.33M - | 17.87M 78.03% | 186.71M 944.96% | 188.14M 0.77% | 161.60M 14.11% | -534.16M 430.55% | -685.11M 28.26% | -874K 99.87% | |
income tax expense | 25.21M - | 7.41M 70.61% | 69.24M 834.50% | -27.20M 139.28% | 38.78M 242.59% | -1.30M 103.37% | -156.65M 11,904.06% | 5.71M 103.64% | |
net income | 56.12M - | 10.46M 81.36% | 117.48M 1,023.21% | 215.34M 83.30% | 122.85M 42.95% | -532.50M 533.45% | -528.24M 0.80% | -6.58M 98.75% | |
weighted average shs out | 115.97M - | 111.92M 3.50% | 119.38M 6.67% | 118.59M 0.66% | 96.13M 18.94% | 93.30M 2.95% | 100.80M 8.05% | 100.80M 0% | |
weighted average shs out dil | 115.97M - | 112.94M 2.61% | 120.37M 6.57% | 119.89M 0.40% | 97.27M 18.87% | 93.30M 4.09% | 100.80M 8.05% | 100.80M 0% | |
eps | 0.48 - | 0.09 80.52% | 0.98 948.13% | 1.82 85.71% | 1.28 29.67% | -5.71 546.09% | -5.24 8.23% | -0.07 98.75% | |
epsdiluted | 0.48 - | 0.09 80.71% | 0.98 958.32% | 1.80 83.67% | 1.26 30% | -5.71 553.17% | -5.24 8.23% | -0.07 98.75% |
All numbers in USD (except ratios and percentages)