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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4.33B - | 3.14B 27.35% | 3.95B 25.75% | 5.29B 33.99% | 9.38B 77.16% | 9.67B 3.11% | 7.02B 27.37% | 17.87B 154.41% | 24.38B 36.45% | 19.37B 20.55% | |
cost of revenue | 2.66B - | 3.25B 22.04% | 3.79B 16.74% | 4.01B 5.77% | 6.60B 64.54% | 7.36B 11.40% | 6.20B 15.77% | 10.98B 77.15% | 13.65B 24.38% | 12.27B 10.09% | |
gross profit | 1.66B - | -108M 106.50% | 157M 245.37% | 1.28B 715.92% | 2.78B 116.71% | 2.31B 16.61% | 828M 64.23% | 6.89B 732.61% | 10.73B 55.67% | 7.10B 33.84% | |
selling and marketing expenses | |||||||||||
general and administrative expenses | 333M - | 327M 1.80% | 325M 0.61% | 326M 0.31% | 381M 16.87% | 324M 14.96% | 244M 24.69% | 292M 19.67% | 334M 14.38% | 461M 38.02% | |
selling general and administrative expenses | 333M - | 327M 1.80% | 325M 0.61% | 326M 0.31% | 381M 16.87% | 324M 14.96% | 244M 24.69% | 292M 19.67% | 334M 14.38% | 461M 38.02% | |
research and development expenses | |||||||||||
other expenses | -89M - | -315M 253.93% | -288M 8.57% | -244M 15.28% | -849M 247.95% | 68M 108.01% | 56M 17.65% | 58M 3.57% | 56M 3.45% | -78M 239.29% | |
cost and expenses | 3.19B - | 3.69B 15.79% | 4.26B 15.40% | 4.46B 4.89% | 7.11B 59.32% | 7.75B 8.94% | 6.50B 16.16% | 11.33B 74.35% | 14.04B 23.98% | 12.83B 8.62% | |
operating expenses | 522M - | 438M 16.09% | 462M 5.48% | 451M 2.38% | 509M 12.86% | 392M 22.99% | 300M 23.47% | 350M 16.67% | 390M 11.43% | 557M 42.82% | |
interest expense | 184M - | 187M 1.63% | 207M 10.70% | 153M 26.09% | 126M 17.65% | 121M 3.97% | 196M 61.98% | 161M 17.86% | 128M 20.50% | 142M 10.94% | |
ebitda | 2.11B - | 546M 74.09% | 919M 68.32% | 2.04B 121.87% | 2.99B 46.64% | 3.26B 9.10% | 1.85B 43.41% | 8.65B 368.85% | 12.82B 48.10% | 9.36B 27.02% | |
operating income | 1.12B - | -638M 156.76% | -369M 42.16% | 830M 324.93% | 1.80B 117.47% | 1.55B 14.07% | 207M 86.65% | 6.16B 2,874.40% | 10.29B 67.09% | -1.41B 113.68% | |
depreciation and amortization | 1.05B - | 1.39B 32.28% | 1.48B 6.86% | 1.40B 5.41% | 1.53B 9.57% | 1.71B 11.54% | 1.64B 4.21% | 2.50B 52.41% | 2.53B 1.28% | 2.86B 13.12% | |
total other income expenses net | 632M - | 290M 54.11% | -479M 265.17% | -421M 12.11% | -928M 120.43% | -564M 39.22% | -468M 17.02% | -3.41B 628.85% | -337M 90.12% | -149M 55.79% | |
income before tax | 1.60B - | -421M 126.36% | -959M 127.79% | 309M 132.22% | 1.25B 304.85% | 987M 21.10% | -261M 126.44% | 2.75B 1,152.11% | 9.95B 262.38% | 6.25B 37.22% | |
income tax expense | 556M - | -155M 127.88% | -403M 160% | -524M 30.02% | 276M 152.67% | 231M 16.30% | -61M 126.41% | 628M 1,129.51% | 2.11B 235.35% | 1.35B 35.75% | |
net income | 930M - | -273M 129.35% | -556M 103.66% | 833M 249.82% | 978M 17.41% | 756M 22.70% | -200M 126.46% | 2.12B 1,159% | 7.84B 270.40% | 4.89B 37.62% | |
weighted average shs out | 144M - | 149M 3.47% | 166M 11.41% | 170M 2.41% | 171M 0.59% | 167M 2.34% | 165M 1.20% | 233M 41.21% | 240M 3.00% | 234M 2.50% | |
weighted average shs out dil | 144M - | 149M 3.47% | 166M 11.41% | 170M 2.41% | 171M 0.59% | 167M 2.34% | 165M 1.20% | 246M 49.09% | 252M 2.44% | 242M 3.97% | |
eps | 6.40 - | -1.83 128.59% | -3.35 83.06% | 4.86 245.07% | 5.72 17.70% | 4.60 19.58% | -1.21 126.30% | 9.06 848.76% | 32.61 259.93% | 20.89 35.94% | |
epsdiluted | 6.38 - | -1.83 128.68% | -3.35 83.06% | 4.85 244.78% | 5.72 17.94% | 4.59 19.76% | -1.21 126.36% | 8.61 811.57% | 31.13 261.56% | 20.21 35.08% |
All numbers in USD (except ratios and percentages)